Updated gettext template.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index da85fefbb382ed19066c4b65ff43572e3eba9f4d..53b7070709f2c9c37cb6bc80bf15b76274c9bea0 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: 2021-12-03 22:40+0100\n"
+"POT-Creation-Date: 2022-07-12 21:41+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"
@@ -117,9 +117,9 @@ msgstr ""
  
  #: admin/attachments.php:85 admin/db/voiding_db.inc:28
  #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
  
  #: admin/attachments.php:85 admin/db/voiding_db.inc:28
  #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
-#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
  msgid "Selected transaction does not exists."
  msgstr ""
  
  msgid "Selected transaction does not exists."
  msgstr ""
  
@@ -169,7 +169,7 @@ msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_inquiry.php:159
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: sales/inquiry/customer_inquiry.php:159
  #: sales/inquiry/sales_deliveries_view.php:115
-#: sales/inquiry/sales_orders_view.php:237
+#: sales/inquiry/sales_orders_view.php:252
  msgid "Select a customer: "
  msgstr ""
  
  msgid "Select a customer: "
  msgstr ""
  
@@ -274,9 +274,9 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php:175
  #: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep710.php:78
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep710.php:78
@@ -295,8 +295,8 @@ msgstr ""
  #: admin/printers.php:84 admin/print_profiles.php:147
  #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
  #: admin/printers.php:84 admin/print_profiles.php:147
  #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062
-#: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1051
+#: includes/dashboard.inc:1136 inventory/inquiry/stock_list.php:41
  #: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
  #: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
  #: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
  #: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
  #: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
@@ -308,10 +308,10 @@ msgstr ""
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
  #: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
  #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
  #: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
  #: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:209
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:290
-#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 taxes/tax_groups.php:126
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
  #: taxes/tax_types.php:115
  msgid "Description"
  msgstr ""
@@ -376,17 +376,17 @@ msgstr ""
  #: 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
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
-#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
-#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117
-#: reporting/rep202.php:119 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
+#: reporting/_rep115.php:247 reporting/rep115.php:160 reporting/rep201.php:111
+#: reporting/rep202.php:117 reporting/rep202.php:119 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 ""
  
  msgid "No"
  msgstr ""
  
@@ -805,7 +805,7 @@ msgstr ""
  #: admin/inst_module.php:207 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
  #: admin/inst_module.php:207 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169
+#: gl/includes/ui/gl_journal_ui.inc:276 includes/ui/attachment.inc:169
  #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
  #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
@@ -820,7 +820,7 @@ msgstr ""
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
  #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
  #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
  #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
  #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323
+#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:339
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
  #: sales/includes/ui/sales_credit_ui.inc:288
  #: sales/includes/ui/sales_order_ui.inc:231
  #: sales/includes/ui/sales_order_ui.inc:554
@@ -956,16 +956,17 @@ msgstr ""
  #: 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
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
  #: includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878
-#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
-#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116
-#: reporting/rep202.php:118 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
+#: reporting/_rep115.php:246 reporting/rep115.php:159 reporting/rep201.php:110
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:83
+#: reporting/rep206.php:110 reporting/rep303.php:209 reporting/rep303.php:218
+#: reporting/rep304.php:122 reporting/rep402.php:131 reporting/rep402.php:132
+#: reporting/rep501.php:111 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
@@ -1009,8 +1010,8 @@ msgstr ""
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1313,7 +1314,7 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
-#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
  #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
  #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
  #: reporting/includes/excel_report.inc:231
  #: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
  #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
  #: reporting/includes/excel_report.inc:231
@@ -1484,7 +1485,7 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:176
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
  #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80
  #: reporting/rep702.php:53 reporting/includes/doctext.inc:222
@@ -1659,7 +1660,7 @@ msgstr ""
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
  
  #: admin/gl_setup.php:297 gl/accruals.php:198
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
@@ -1743,10 +1744,11 @@ msgstr ""
  #: manufacturing/manage/work_centres.php:101
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: 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/rep115.php:161
-#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
-#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
-#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/_rep115.php:252
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep501.php:87
+#: reporting/rep709.php:117 reporting/rep709.php:118
+#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
  msgid "Name"
  msgstr ""
  
  msgid "Name"
  msgstr ""
  
@@ -1843,8 +1845,8 @@ msgstr ""
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
-#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_lists.inc:2357 reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
@@ -2007,7 +2009,7 @@ 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:173 reporting/rep102.php:130
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
@@ -2248,14 +2250,14 @@ msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:171
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/sav.item_adjustments_ui.inc:196
  #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/sav.item_adjustments_ui.inc:196
  #: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
  #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_order_ui.inc:556
  msgid "Cancel"
@@ -2508,7 +2510,7 @@ msgstr ""
  #: sales/inquiry/customer_branches_list.php:38
  #: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/customer_branches_list.php:38
  #: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2531,8 +2533,8 @@ msgstr ""
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
@@ -2550,9 +2552,9 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/inquiry/supplier_inquiry.php:179
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
@@ -2606,7 +2608,7 @@ msgid "Voiding Date:"
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  msgstr ""
  
  #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
+#: gl/bank_transfer.php:152 gl/inquiry/gl_account_inquiry.php:84
  #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
  #: manufacturing/work_order_add_finished.php:196
  #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
  #: manufacturing/work_order_add_finished.php:196
@@ -2615,7 +2617,7 @@ msgstr ""
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
+#: purchasing/supplier_payment.php:349 sales/customer_invoice.php:658
  #: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  #: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
@@ -2654,29 +2656,29 @@ msgstr ""
  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:272 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
  #: 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:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
  #: 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:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
  #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
  #: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
-#: sales/create_recurrent_invoices.php:90
-#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:157
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_invoice.php:302 sales/customer_payments.php:164
  #: sales/sales_order_entry.php:378
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/customer_invoice.php:302 sales/customer_payments.php:164
  #: sales/sales_order_entry.php:378
@@ -2711,9 +2713,9 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
-#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
-#: reporting/rep706.php:188
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:170
+#: reporting/rep206.php:115 reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2787,31 +2789,31 @@ msgstr ""
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
  msgid "This invoice cannot be voided because it was already credited."
  msgstr ""
  
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This delivery cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
  msgid "This transaction type cannot be voided."
  msgstr ""
  
  msgid "This transaction type cannot be voided."
  msgstr ""
  
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
  msgid "This GRN cannot be voided because it was already invoiced."
  msgstr ""
  
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
  msgid "Error encountered when voiding transaction."
  msgstr ""
  
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
  #, php-format
  msgid ""
  "Selected document cannot be voided because related Work Order %s is already "
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
@@ -3541,7 +3543,7 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
  #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
  #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:1178 includes/sysnames.inc:181
+#: includes/dashboard.inc:1167 includes/sysnames.inc:181
  #: 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:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
@@ -3560,10 +3562,10 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:115
+#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
@@ -3578,10 +3580,10 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141
-#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep206.php:116
+#: reporting/rep402.php:141 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
@@ -3589,16 +3591,17 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:636 includes/dashboard.inc:661
-#: includes/dashboard.inc:1178
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1167
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: 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:82 reporting/rep602.php:81 reporting/rep701.php:110
-#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/_rep115.php:252 reporting/rep115.php:164 reporting/rep201.php:119
+#: reporting/rep203.php:89 reporting/rep204.php:84 reporting/rep206.php:116
+#: reporting/rep307.php:114 reporting/rep601.php:82 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:80 reporting/rep704.php:88
+#: reporting/rep704.php:96 reporting/rep708.php:185
+#: sales/inquiry/customer_allocation_inquiry.php:158
  #: sales/inquiry/customer_inquiry.php:209
  #: sales/inquiry/customer_inquiry.php:222
  msgid "Balance"
  #: sales/inquiry/customer_inquiry.php:209
  #: sales/inquiry/customer_inquiry.php:222
  msgid "Balance"
@@ -3612,7 +3615,7 @@ msgstr ""
  msgid "Search Dimensions"
  msgstr ""
  
  msgid "Search Dimensions"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
  #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
  #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
  #: inventory/includes/item_adjustments_ui.inc:39
  #: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26
  #: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91
  #: inventory/includes/item_adjustments_ui.inc:39
@@ -3626,26 +3629,26 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
+#: purchasing/supplier_payment.php:306 sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
-#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99
-#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:155 reporting/rep301.php:162 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:117 reporting/rep306.php:122 reporting/rep306.php:127
-#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
-#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
-#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
-#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
-#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
-#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/_rep115.php:218 reporting/rep115.php:131 reporting/rep201.php:97
+#: reporting/rep202.php:99 reporting/rep203.php:69 reporting/rep204.php:77
+#: reporting/rep206.php:97 reporting/rep301.php:155 reporting/rep301.php:162
+#: 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:117 reporting/rep306.php:122
+#: reporting/rep306.php:127 reporting/rep306.php:132 reporting/rep307.php:103
+#: reporting/rep307.php:108 reporting/rep308.php:213 reporting/rep308.php:218
+#: reporting/rep309.php:93 reporting/rep310.php:118 reporting/rep310.php:123
+#: reporting/rep310.php:128 reporting/rep310.php:133 reporting/rep402.php:119
+#: reporting/rep402.php:127 reporting/rep451.php:67 reporting/rep451.php:74
+#: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
  #: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
  #: reporting/includes/reports_classes.inc:284
  msgid "All"
  msgstr ""
@@ -3680,13 +3683,13 @@ msgid "Only Open:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/ui/allocation_cart.inc:311
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: purchasing/inquiry/supplier_inquiry.php:180 reporting/rep101.php:137
  #: 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/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
@@ -3720,7 +3723,7 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:64
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/sales_deliveries_view.php:103
  #: purchasing/inquiry/po_search.php:64
  #: sales/inquiry/customer_allocation_inquiry.php:44
  #: sales/inquiry/sales_deliveries_view.php:103
-#: sales/inquiry/sales_orders_view.php:222
+#: sales/inquiry/sales_orders_view.php:237
  msgid "from:"
  msgstr ""
  
  msgid "from:"
  msgstr ""
  
@@ -3729,7 +3732,7 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:65
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/sales_deliveries_view.php:104
  #: purchasing/inquiry/po_search.php:65
  #: sales/inquiry/customer_allocation_inquiry.php:45
  #: sales/inquiry/sales_deliveries_view.php:104
-#: sales/inquiry/sales_orders_view.php:223
+#: sales/inquiry/sales_orders_view.php:238
  msgid "to:"
  msgstr ""
  
  msgid "to:"
  msgstr ""
  
@@ -3764,30 +3767,31 @@ msgid "Accruals for %s"
  msgstr ""
  
  #: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
  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/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/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104
-#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103
-#: 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:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354
-#: includes/dashboard.inc:636 includes/sysnames.inc:43
-#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: 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: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/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_payment_view.php:103 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:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/item_categories.php:258
  #: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
  #: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
  #: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327
-#: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:335 purchasing/manage/suppliers.php:257
  #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
  #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
@@ -3828,7 +3832,7 @@ msgstr ""
  #: 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_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
+#: gl/includes/ui/gl_journal_ui.inc:295 includes/ui/class.reflines_crud.inc:38
  #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
  #: inventory/includes/sav.item_adjustments_ui.inc:218
  #: inventory/includes/stock_transfers_ui.inc:169
  #: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
  #: inventory/includes/sav.item_adjustments_ui.inc:218
  #: inventory/includes/stock_transfers_ui.inc:169
@@ -3885,19 +3889,19 @@ msgstr ""
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
  #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
  #: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
-#: includes/dashboard.inc:490 includes/dashboard.inc:566
-#: includes/dashboard.inc:989 includes/dashboard.inc:994
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
  #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
  #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
-#: includes/ui/ui_lists.inc:1373
+#: includes/ui/ui_lists.inc:1375
  #: 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/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
  #: 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/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
-#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
+#: purchasing/inquiry/supplier_inquiry.php:182 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
  #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
  #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
@@ -4022,88 +4026,88 @@ msgstr ""
  msgid "Enter &Another Transfer"
  msgstr ""
  
  msgid "Enter &Another Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
  msgid "From Account:"
  msgstr ""
  
  msgid "From Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
  msgid "To Account:"
  msgstr ""
  
  msgid "To Account:"
  msgstr ""
  
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
  msgid "Transfer Date:"
  msgstr ""
  
  msgid "Transfer Date:"
  msgstr ""
  
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
  #: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
  #: sales/customer_payments.php:397
  msgid "Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
  msgid "Incoming Amount:"
  msgstr ""
  
  msgid "Incoming Amount:"
  msgstr ""
  
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
  msgid "Modify Transfer"
  msgstr ""
  
  msgid "Modify Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
  msgid "Enter Transfer"
  msgstr ""
  
  msgid "Enter Transfer"
  msgstr ""
  
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
-#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
  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:230
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
-#: gl/bank_transfer.php:194
+#: gl/bank_transfer.php:209
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit (%s) of the account '%s'"
  msgstr ""
  
-#: gl/bank_transfer.php:199
+#: gl/bank_transfer.php:214
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer change would result in exceeding authorized overdraft "
  "limit on '%s' for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:211
+#: gl/bank_transfer.php:226
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit of "
  "the account (%s)"
  msgstr ""
  
-#: gl/bank_transfer.php:216
+#: gl/bank_transfer.php:231
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "This bank transfer would result in exceeding authorized overdraft limit for "
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
  #: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
  #: sales/customer_payments.php:188
  msgid ""
  "The Bank Charge Account has not been set in System and General GL Setup."
  msgstr ""
  
-#: gl/bank_transfer.php:244
+#: gl/bank_transfer.php:259
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
  msgid "The source and destination bank accouts cannot be the same."
  msgstr ""
  
-#: gl/bank_transfer.php:256
+#: gl/bank_transfer.php:271
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
  msgid "The incomming bank amount cannot be 0."
  msgstr ""
  
@@ -4192,7 +4196,7 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4272,18 +4276,18 @@ 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:144
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
  #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
  #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
-#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
-#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
-#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
-#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
-#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:112 reporting/rep710.php:85
+#: reporting/_rep115.php:257 reporting/rep115.php:169 reporting/rep201.php:123
+#: reporting/rep206.php:121 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep306.php:145 reporting/rep307.php:119 reporting/rep308.php:230
+#: reporting/rep309.php:104 reporting/rep310.php:146 reporting/rep601.php:94
+#: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:103
+#: reporting/rep704.php:113 reporting/rep704.php:121 reporting/rep706.php:188
+#: reporting/rep706.php:196 reporting/rep706.php:206 reporting/rep706.php:214
+#: reporting/rep707.php:212 reporting/rep707.php:219 reporting/rep707.php:229
+#: reporting/rep707.php:237 reporting/rep708.php:200 reporting/rep708.php:209
+#: reporting/rep708.php:216 reporting/rep709.php:112 reporting/rep710.php:85
  msgid "Period"
  msgstr ""
  
  msgid "Period"
  msgstr ""
  
@@ -4301,8 +4305,8 @@ msgstr ""
  #: 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/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:1023
-#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1096 inventory/includes/item_adjustments_ui.inc:60
  #: inventory/includes/item_adjustments_ui.inc:126
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
  #: inventory/includes/item_adjustments_ui.inc:126
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
@@ -4312,8 +4316,8 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
  #: purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
  #: purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
-#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
@@ -4487,7 +4491,7 @@ msgstr ""
  msgid "GL Accounts"
  msgstr ""
  
  msgid "GL Accounts"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
  msgid "Search GL accounts"
  msgstr ""
  
  msgid "Search GL accounts"
  msgstr ""
  
@@ -4507,7 +4511,7 @@ msgstr ""
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
  #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
  #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
  #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
  #: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
  #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
@@ -4524,7 +4528,7 @@ msgid "As at:"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
  #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
  msgid "Calculated Return"
  msgstr ""
  #: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
  msgid "Calculated Return"
  msgstr ""
@@ -4606,9 +4610,9 @@ msgid "Group totals only"
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:1062 reporting/rep706.php:313
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
  #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
  #: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  msgstr ""
@@ -4681,7 +4685,7 @@ msgstr ""
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/po_search.php:121
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:178
  #: 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 ""
@@ -4792,8 +4796,8 @@ msgstr ""
  
  #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
  
  #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1107 includes/dashboard.inc:1178
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1096 includes/dashboard.inc:1167
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
@@ -4802,14 +4806,14 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
  #: 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: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:137 reporting/rep203.php:96
-#: reporting/rep205.php:141 reporting/rep206.php:123
+#: reporting/rep101.php:148 reporting/rep102.php:126 reporting/rep102.php:132
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/_rep115.php:261
+#: reporting/rep115.php:173 reporting/rep201.php:125 reporting/rep202.php:137
+#: reporting/rep203.php:96 reporting/rep205.php:141 reporting/rep206.php:123
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
  #: sales/allocations/customer_allocation_main.php:97
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
  #: sales/allocations/customer_allocation_main.php:97
@@ -4822,8 +4826,8 @@ msgstr ""
  #: sales/inquiry/customer_inquiry.php:207
  #: sales/inquiry/customer_inquiry.php:219
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/customer_inquiry.php:207
  #: sales/inquiry/customer_inquiry.php:219
  #: sales/inquiry/sales_deliveries_view.php:179
-#: sales/inquiry/sales_orders_view.php:267
-#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
@@ -5718,7 +5722,7 @@ msgstr ""
  msgid "Remove line from document"
  msgstr ""
  
  msgid "Remove line from document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:213
  #: inventory/includes/sav.item_adjustments_ui.inc:195
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:213
  #: inventory/includes/sav.item_adjustments_ui.inc:195
@@ -5730,7 +5734,7 @@ msgstr ""
  msgid "Confirm changes"
  msgstr ""
  
  msgid "Confirm changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:215
  #: inventory/includes/sav.item_adjustments_ui.inc:197
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:215
  #: inventory/includes/sav.item_adjustments_ui.inc:197
@@ -5742,7 +5746,7 @@ msgstr ""
  msgid "Cancel changes"
  msgstr ""
  
  msgid "Cancel changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
  #: inventory/includes/item_adjustments_ui.inc:221
  #: inventory/includes/sav.item_adjustments_ui.inc:203
  #: inventory/includes/stock_transfers_ui.inc:156
  #: inventory/includes/item_adjustments_ui.inc:221
  #: inventory/includes/sav.item_adjustments_ui.inc:203
  #: inventory/includes/stock_transfers_ui.inc:156
@@ -5820,11 +5824,11 @@ msgstr ""
  msgid "Remove line from journal"
  msgstr ""
  
  msgid "Remove line from journal"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
  msgid "[Select account]"
  msgstr ""
  
  msgid "[Select account]"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:286
+#: gl/includes/ui/gl_journal_ui.inc:284
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  msgstr ""
  
@@ -6496,21 +6500,21 @@ msgid "Salesmen"
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  msgstr ""
  
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2161
  msgid "Overdue Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
  msgid "Overdue Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
-#: includes/dashboard.inc:444 includes/dashboard.inc:1022
-#: includes/dashboard.inc:1062 includes/sysnames.inc:44
-#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
-#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
-#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
-#: reporting/rep304.php:127 reporting/rep304.php:137
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/_rep115.php:258
+#: reporting/rep115.php:170 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: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:207
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
  #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
  #: sales/customer_invoice.php:431
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
  #: sales/customer_invoice.php:431
  #: sales/allocations/customer_allocation_main.php:96
@@ -6522,8 +6526,8 @@ msgstr ""
  #: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:170
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
  msgid "Customer"
  msgstr ""
  
  msgid "Customer"
  msgstr ""
  
@@ -6544,13 +6548,13 @@ msgstr ""
  msgid "New Orders"
  msgstr ""
  
  msgid "New Orders"
  msgstr ""
  
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
-#: includes/ui/ui_lists.inc:2175
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
  msgid "Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
  msgid "Invoices"
  msgstr ""
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
-#: includes/dashboard.inc:490 includes/dashboard.inc:1107
+#: includes/dashboard.inc:486 includes/dashboard.inc:1096
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
  #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
  #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
@@ -6560,8 +6564,8 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
  #: purchasing/inquiry/po_search.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:176
-#: purchasing/inquiry/supplier_inquiry.php:191
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/inquiry/suppliers_list.php:41
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
@@ -6683,38 +6687,38 @@ msgstr ""
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:472 includes/dashboard.inc:564
-#: includes/dashboard.inc:610 includes/dashboard.inc:750
-#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
  #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
  msgid "Sales"
  msgstr ""
  
  #: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
  msgid "Sales"
  msgstr ""
  
-#: includes/dashboard.inc:488
+#: includes/dashboard.inc:484
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:518
+#: includes/dashboard.inc:510
  msgid "Purchases"
  msgstr ""
  
  msgid "Purchases"
  msgstr ""
  
-#: includes/dashboard.inc:557
+#: includes/dashboard.inc:549
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:559
+#: includes/dashboard.inc:551
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
-#: includes/dashboard.inc:561
+#: includes/dashboard.inc:553
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:566
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
@@ -6725,18 +6729,18 @@ msgstr ""
  msgid "Item"
  msgstr ""
  
  msgid "Item"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:613
-#: includes/dashboard.inc:751 includes/dashboard.inc:790
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
  #: manufacturing/search_work_orders.php:141
  msgid "Costs"
  msgstr ""
  
  #: manufacturing/search_work_orders.php:141
  msgid "Costs"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:614
-#: includes/dashboard.inc:752 includes/dashboard.inc:791
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
  msgid "Results"
  msgstr ""
  
  msgid "Results"
  msgstr ""
  
-#: includes/dashboard.inc:564 includes/dashboard.inc:566
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/sav.item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/sav.item_adjustments_ui.inc:56
@@ -6762,76 +6766,76 @@ msgstr ""
  msgid "Quantity"
  msgstr ""
  
  msgid "Quantity"
  msgstr ""
  
-#: includes/dashboard.inc:634
+#: includes/dashboard.inc:622
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:636 includes/dashboard.inc:662
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
  msgid "Result"
  msgstr ""
  
  msgid "Result"
  msgstr ""
  
-#: includes/dashboard.inc:679
+#: includes/dashboard.inc:667
  msgid "Class Balances"
  msgstr ""
  
  msgid "Class Balances"
  msgstr ""
  
-#: includes/dashboard.inc:708
+#: includes/dashboard.inc:696
  msgid "Totals"
  msgstr ""
  
  msgid "Totals"
  msgstr ""
  
-#: includes/dashboard.inc:739
+#: includes/dashboard.inc:727
  #, php-format
  msgid "Last %s weeks Performance"
  msgstr ""
  
  #, php-format
  msgid "Last %s weeks Performance"
  msgstr ""
  
-#: includes/dashboard.inc:753
+#: includes/dashboard.inc:741
  msgid "Week"
  msgstr ""
  
  msgid "Week"
  msgstr ""
  
-#: includes/dashboard.inc:753
+#: includes/dashboard.inc:741
  msgid "Weeks"
  msgstr ""
  
  msgid "Weeks"
  msgstr ""
  
-#: includes/dashboard.inc:778
+#: includes/dashboard.inc:766
  #, php-format
  msgid "Last %s Months Performance"
  msgstr ""
  
  #, php-format
  msgid "Last %s Months Performance"
  msgstr ""
  
-#: includes/dashboard.inc:792 includes/dashboard.inc:972
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
  msgid "Month"
  msgstr ""
  
  msgid "Month"
  msgstr ""
  
-#: includes/dashboard.inc:792 includes/dashboard.inc:972
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
  msgid "Months"
  msgstr ""
  
  msgid "Months"
  msgstr ""
  
-#: includes/dashboard.inc:824
+#: includes/dashboard.inc:814
  msgid "Total Customers Aged Analysis"
  msgstr ""
  
  msgid "Total Customers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:829 includes/dashboard.inc:886
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
+#: includes/dashboard.inc:819 includes/dashboard.inc:875
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:118
+#: reporting/rep102.php:231 reporting/rep108.php:163 reporting/rep202.php:129
  #: reporting/rep202.php:249 reporting/rep451.php:80
  #: sales/inquiry/customer_inquiry.php:126
  msgid "Current"
  msgstr ""
  
  #: reporting/rep202.php:249 reporting/rep451.php:80
  #: sales/inquiry/customer_inquiry.php:126
  msgid "Current"
  msgstr ""
  
-#: includes/dashboard.inc:834 includes/dashboard.inc:891
-#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
  msgid "Balances"
  msgstr ""
  
  msgid "Balances"
  msgstr ""
  
-#: includes/dashboard.inc:835 includes/dashboard.inc:892
-#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
  #: purchasing/inquiry/supplier_inquiry.php:44
  #: purchasing/inquiry/supplier_inquiry.php:45
  #: 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:244
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
  #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
  #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
  #: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
  #: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
-#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:207
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/customer_inquiry.php:121
  #: sales/inquiry/customer_inquiry.php:122
  #: sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/customer_inquiry.php:121
  #: sales/inquiry/customer_inquiry.php:122
@@ -6839,30 +6843,30 @@ msgstr ""
  msgid "Days"
  msgstr ""
  
  msgid "Days"
  msgstr ""
  
-#: includes/dashboard.inc:881
+#: includes/dashboard.inc:870
  msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
  msgid "Total Suppliers Aged Analysis"
  msgstr ""
  
-#: includes/dashboard.inc:968
+#: includes/dashboard.inc:957
  #, php-format
  msgid "Last %s Months Cash Flow"
  msgstr ""
  
  #, php-format
  msgid "Last %s Months Cash Flow"
  msgstr ""
  
-#: includes/dashboard.inc:983
+#: includes/dashboard.inc:972
  msgid "No Data available yet!"
  msgstr ""
  
  msgid "No Data available yet!"
  msgstr ""
  
-#: includes/dashboard.inc:1020
+#: includes/dashboard.inc:1009
  msgid " overdue Sales Invoices"
  msgstr ""
  
  msgid " overdue Sales Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1022 includes/dashboard.inc:1107
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1096
  msgid "Ref."
  msgstr ""
  
  msgid "Ref."
  msgstr ""
  
-#: includes/dashboard.inc:1022 includes/dashboard.inc:1062
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:256
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: sales/customer_invoice.php:432 sales/manage/customers.php:256
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
@@ -6870,38 +6874,38 @@ msgstr ""
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/customer_inquiry.php:206
  #: sales/inquiry/sales_deliveries_view.php:172
-#: sales/inquiry/sales_orders_view.php:260
-#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289
  msgid "Branch"
  msgstr ""
  
  msgid "Branch"
  msgstr ""
  
-#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1097
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
-#: includes/dashboard.inc:1060
+#: includes/dashboard.inc:1049
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
-#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
  msgid "Next invoice"
  msgstr ""
  
  msgid "Next invoice"
  msgstr ""
  
-#: includes/dashboard.inc:1105
+#: includes/dashboard.inc:1094
  msgid " overdue Purchase Invoices"
  msgstr ""
  
  msgid " overdue Purchase Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:1145
+#: includes/dashboard.inc:1134
  msgid " items are below Reorder Level"
  msgstr ""
  
  msgid " items are below Reorder Level"
  msgstr ""
  
-#: includes/dashboard.inc:1147 inventory/reorder_level.php:71
+#: includes/dashboard.inc:1136 inventory/reorder_level.php:71
  #: inventory/inquiry/stock_movements.php:107
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
  #: manufacturing/search_work_orders.php:167
  #: inventory/inquiry/stock_movements.php:107
  #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
  #: manufacturing/search_work_orders.php:167
@@ -6910,7 +6914,7 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:122
  #: purchasing/inquiry/po_search_completed.php:133
  #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
  #: purchasing/inquiry/po_search_completed.php:122
  #: purchasing/inquiry/po_search_completed.php:133
  #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
+#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:129
  #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
  #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
  #: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
  #: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
  #: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
  #: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
@@ -6923,19 +6927,19 @@ msgstr ""
  msgid "Location"
  msgstr ""
  
  msgid "Location"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1136
  msgid "Stock Id"
  msgstr ""
  
  msgid "Stock Id"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1136
  msgid "Reorder"
  msgstr ""
  
  msgid "Reorder"
  msgstr ""
  
-#: includes/dashboard.inc:1147
+#: includes/dashboard.inc:1136
  msgid "qty"
  msgstr ""
  
  msgid "qty"
  msgstr ""
  
-#: includes/dashboard.inc:1176
+#: includes/dashboard.inc:1165
  msgid "Bank Account Balances"
  msgstr ""
  
  msgid "Bank Account Balances"
  msgstr ""
  
@@ -7054,85 +7058,85 @@ msgstr ""
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
  msgid "Missing numeric placeholder in refline definition."
  msgstr ""
  
-#: includes/session.inc:138
+#: includes/session.inc:139
  msgid "Incorrect Password"
  msgstr ""
  
  msgid "Incorrect Password"
  msgstr ""
  
-#: includes/session.inc:139
+#: includes/session.inc:140
  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:140
+#: 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:141 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
  msgid "Try again"
  msgstr ""
  
  msgid "Try again"
  msgstr ""
  
-#: includes/session.inc:151
+#: includes/session.inc:152
  msgid "Incorrect Email"
  msgstr ""
  
  msgid "Incorrect Email"
  msgstr ""
  
-#: includes/session.inc:152
+#: includes/session.inc:153
  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:155
  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:167
  msgid "New password sent"
  msgstr ""
  
  msgid "New password sent"
  msgstr ""
  
-#: includes/session.inc:167
+#: includes/session.inc:168
  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:170
  msgid "Login here"
  msgstr ""
  
  msgid "Login here"
  msgstr ""
  
-#: includes/session.inc:220
+#: 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:252
+#: 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:253
+#: includes/session.inc:254
  msgid "Please contact your system administrator."
  msgstr ""
  
  msgid "Please contact your system administrator."
  msgstr ""
  
-#: includes/session.inc:254
+#: 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:257
+#: 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:271
+#: 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:280
+#: 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"
@@ -8026,9 +8030,9 @@ msgstr ""
  #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_orders_view.php:219
-#: sales/inquiry/sales_orders_view.php:258
-#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
@@ -8314,8 +8318,8 @@ msgstr ""
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
  #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
  #: sales/manage/customer_branches.php:292
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
  #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
  #: sales/manage/customer_branches.php:292
@@ -8346,171 +8350,171 @@ 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: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
+#: 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:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
  msgid "Search items"
  msgstr ""
  
  msgid "Search items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
  msgid "Search customers"
  msgstr ""
  
  msgid "Search customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
  msgid "Search branches"
  msgstr ""
  
  msgid "Search branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:544
+#: includes/ui/ui_lists.inc:546
  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:545
+#: includes/ui/ui_lists.inc:547
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:595
+#: includes/ui/ui_lists.inc:597
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:599
+#: includes/ui/ui_lists.inc:601
  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:600
+#: includes/ui/ui_lists.inc:602
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:647
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:648
+#: includes/ui/ui_lists.inc:650
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:684
+#: includes/ui/ui_lists.inc:686
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1484
+#: includes/ui/ui_lists.inc:1486
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1832
+#: includes/ui/ui_lists.inc:1834
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
  #: includes/ui/ui_view.inc:619
  msgid "Payments"
  msgstr ""
  
  #: includes/ui/ui_view.inc:619
  msgid "Payments"
  msgstr ""
  
-#: 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
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2176
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2194
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2193
+#: includes/ui/ui_lists.inc:2195
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2212
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2211
+#: includes/ui/ui_lists.inc:2213
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2380
+#: includes/ui/ui_lists.inc:2382
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2432
+#: includes/ui/ui_lists.inc:2434
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2470
+#: includes/ui/ui_lists.inc:2472
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2473
+#: includes/ui/ui_lists.inc:2475
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2543
+#: includes/ui/ui_lists.inc:2545
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2547
  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:2566
+#: includes/ui/ui_lists.inc:2568
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2686
+#: includes/ui/ui_lists.inc:2688
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2702
+#: includes/ui/ui_lists.inc:2704
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8529,16 +8533,16 @@ msgstr ""
  msgid "Date Voided:"
  msgstr ""
  
  msgid "Date Voided:"
  msgstr ""
  
-#: includes/ui/ui_view.inc:448 reporting/rep107.php:283
-#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
  #: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
  #: reporting/rep113.php:174 reporting/rep209.php:187
  msgid "Total Tax Excluded"
  msgstr ""
  
  #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
  #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
-#: reporting/rep107.php:292 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
  msgid "Included"
  msgstr ""
  
  msgid "Included"
  msgstr ""
  
@@ -8776,7 +8780,7 @@ msgstr ""
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: sales/inquiry/sales_deliveries_view.php:113
  #: manufacturing/work_order_entry.php:376
  #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
  #: sales/inquiry/sales_deliveries_view.php:113
-#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:249
  msgid "Item:"
  msgstr ""
  
  msgid "Item:"
  msgstr ""
  
@@ -9042,7 +9046,7 @@ msgstr ""
  #: inventory/includes/sav.item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  #: sales/inquiry/sales_deliveries_view.php:106
  #: inventory/includes/sav.item_adjustments_ui.inc:34
  #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
  #: sales/inquiry/sales_deliveries_view.php:106
-#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php:240
  msgid "Location:"
  msgstr ""
  
  msgid "Location:"
  msgstr ""
  
@@ -9119,7 +9123,7 @@ msgstr ""
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
-#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
  msgid "QOH"
  msgstr ""
  
  msgid "QOH"
  msgstr ""
  
@@ -9408,7 +9412,7 @@ msgstr ""
  #: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:183 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:"
  #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
  #: taxes/tax_groups.php:165 taxes/tax_types.php:158
  msgid "Description:"
@@ -9869,7 +9873,7 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:89
  #: purchasing/inquiry/po_search.php:62
  #: sales/inquiry/sales_deliveries_view.php:102
  #: purchasing/inquiry/po_search_completed.php:89
  #: purchasing/inquiry/po_search.php:62
  #: sales/inquiry/sales_deliveries_view.php:102
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_orders_view.php:233
  msgid "#:"
  msgstr ""
  
  msgid "#:"
  msgstr ""
  
@@ -9886,7 +9890,7 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search.php:78
  #: sales/inquiry/sales_deliveries_view.php:117
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/po_search.php:78
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
@@ -9909,7 +9913,7 @@ msgstr ""
  #: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
  #: manufacturing/search_work_orders.php:172
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
-#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
@@ -10913,8 +10917,8 @@ msgid "Line Total"
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
  msgstr ""
  
  #: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
  #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
  #: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
  #: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
@@ -11112,7 +11116,7 @@ msgid ""
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:126
+#: purchasing/supplier_payment.php:129
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
@@ -11215,7 +11219,7 @@ msgstr ""
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  #: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Outstanding"
@@ -11436,61 +11440,65 @@ msgstr ""
  msgid "Enter another supplier &payment"
  msgstr ""
  
  msgid "Enter another supplier &payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
  msgid "Enter Other &Payment"
  msgstr ""
  
  msgid "Enter Other &Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:100
+#: purchasing/supplier_payment.php:103
  msgid "Enter &Customer Payment"
  msgstr ""
  
  msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
  msgid "Enter Other &Deposit"
  msgstr ""
  
  msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
  msgid "Bank Account &Transfer"
  msgstr ""
  
  msgid "Bank Account &Transfer"
  msgstr ""
  
-#: purchasing/supplier_payment.php:165
+#: purchasing/supplier_payment.php:168
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: purchasing/supplier_payment.php:173
+#: purchasing/supplier_payment.php:176
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: purchasing/supplier_payment.php:180
+#: purchasing/supplier_payment.php:183
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: purchasing/supplier_payment.php:270
+#: purchasing/supplier_payment.php:273
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:295
+#: purchasing/supplier_payment.php:298
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
  msgid "Date Paid"
  msgstr ""
  
-#: purchasing/supplier_payment.php:317
+#: purchasing/supplier_payment.php:320
  msgid "Bank Amount:"
  msgstr ""
  
  msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
  msgid "Amount of Discount:"
  msgstr ""
  
  msgid "Amount of Discount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:345
+#: purchasing/supplier_payment.php:348
  msgid "Amount of Payment:"
  msgstr ""
  
  msgid "Amount of Payment:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:349
+#: purchasing/supplier_payment.php:352
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
@@ -11541,11 +11549,11 @@ 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:199
+#: purchasing/inquiry/supplier_inquiry.php:200
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
-#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php:334
  msgid "Marked items are overdue."
  msgstr ""
  
  msgid "Marked items are overdue."
  msgstr ""
  
@@ -11592,8 +11600,8 @@ msgstr ""
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
  msgid "SUPPLIER INVOICE"
  msgstr ""
  
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307
-#: reporting/rep107.php:313 sales/view/view_invoice.php:168
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
  msgid "TOTAL INVOICE"
  msgstr ""
  
  msgid "TOTAL INVOICE"
  msgstr ""
  
@@ -11819,12 +11827,12 @@ msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:124
  #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
  
  #: purchasing/inquiry/po_search_completed.php:124
  #: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php:277
  msgid "Order Date"
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:126
  msgid "Order Date"
  msgstr ""
  
  #: purchasing/inquiry/po_search_completed.php:126
-#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265
+#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:280
  msgid "Order Total"
  msgstr ""
  
  msgid "Order Total"
  msgstr ""
  
@@ -11855,7 +11863,7 @@ msgid "Supp Reference"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/rep101.php:138 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  #: sales/inquiry/customer_allocation_inquiry.php:157
  msgid "Allocated"
  #: reporting/includes/doctext.inc:248
  #: sales/inquiry/customer_allocation_inquiry.php:157
  msgid "Allocated"
@@ -11865,8 +11873,8 @@ msgstr ""
  msgid "Supplier Inquiry"
  msgstr ""
  
  msgid "Supplier Inquiry"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
  #: sales/inquiry/customer_inquiry.php:123
  msgid "Over"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:123
  msgid "Over"
  msgstr ""
@@ -11876,8 +11884,8 @@ msgstr ""
  msgid "Terms"
  msgstr ""
  
  msgid "Terms"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:130
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
  #: sales/inquiry/customer_inquiry.php:127
  msgid "Total Balance"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:127
  msgid "Total Balance"
  msgstr ""
@@ -11913,6 +11921,7 @@ msgid "Total:"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:62
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
  msgid "Amount to be settled:"
  msgstr ""
  
  msgid "Amount to be settled:"
  msgstr ""
  
@@ -11968,35 +11977,35 @@ msgstr ""
  msgid "Marked items are settled."
  msgstr ""
  
  msgid "Marked items are settled."
  msgstr ""
  
-#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/_rep115.php:241 reporting/rep115.php:154 reporting/rep202.php:111
+#: reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
  #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
  #: reporting/rep709.php:117 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:115
-#: reporting/includes/doctext.inc:247
-msgid "Charges"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/rep101.php:137 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  #: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
-#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/rep101.php:147 reporting/reports_main.php:39
  #: reporting/reports_main.php:168 reporting/reports_main.php:356
  msgid "Show Balance"
  msgstr ""
  
  #: 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:140 reporting/rep203.php:97
-#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/_rep115.php:262
+#: reporting/rep115.php:174 reporting/rep201.php:126 reporting/rep202.php:140
+#: 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:63 reporting/reports_main.php:170
  #: reporting/reports_main.php:180 reporting/reports_main.php:190
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:63 reporting/reports_main.php:170
  #: reporting/reports_main.php:180 reporting/reports_main.php:190
@@ -12004,20 +12013,20 @@ msgstr ""
  msgid "Suppress Zeros"
  msgstr ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: reporting/rep101.php:150
+#: reporting/rep101.php:151
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
-#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
-#: reporting/rep451.php:164
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/_rep115.php:366 reporting/rep115.php:264
+#: reporting/rep201.php:240 reporting/rep202.php:234 reporting/rep203.php:176
+#: reporting/rep204.php:148 reporting/rep206.php:227 reporting/rep301.php:253
+#: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:289
+#: reporting/rep309.php:157 reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
  msgid "Grand Total"
  msgstr ""
  
-#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
  #: reporting/rep709.php:101 reporting/reports_main.php:50
  #: reporting/reports_main.php:104 reporting/reports_main.php:179
  #: reporting/reports_main.php:234 reporting/reports_main.php:345
  #: reporting/rep709.php:101 reporting/reports_main.php:50
  #: reporting/reports_main.php:104 reporting/reports_main.php:179
  #: reporting/reports_main.php:234 reporting/reports_main.php:345
@@ -12025,11 +12034,11 @@ msgstr ""
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
  #: reporting/rep301.php:173 reporting/rep451.php:85
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:58 reporting/reports_main.php:78
  #: reporting/rep301.php:173 reporting/rep451.php:85
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:58 reporting/reports_main.php:78
@@ -12052,17 +12061,17 @@ msgstr ""
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
-#: reporting/rep102.php:131 reporting/rep202.php:139
+#: reporting/rep102.php:128 reporting/rep202.php:139
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  msgstr ""
  
-#: reporting/rep102.php:136
+#: reporting/rep102.php:133
  msgid "Aged Customer Analysis"
  msgstr ""
  
  msgid "Aged Customer Analysis"
  msgstr ""
  
-#: reporting/rep103.php:131 reporting/rep115.php:136
+#: reporting/rep103.php:131 reporting/_rep115.php:227 reporting/rep115.php:140
  msgid "All Areas"
  msgstr ""
  
  msgid "All Areas"
  msgstr ""
  
@@ -12099,13 +12108,13 @@ msgstr ""
  msgid "Activity Since"
  msgstr ""
  
  msgid "Activity Since"
  msgstr ""
  
-#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/rep103.php:159 reporting/_rep115.php:259 reporting/rep115.php:171
  #: reporting/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
  #: reporting/reports_main.php:60 reporting/reports_main.php:69
  #: sales/manage/sales_areas.php:16
  msgid "Sales Areas"
  msgstr ""
  
-#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/rep103.php:160 reporting/_rep115.php:260 reporting/rep115.php:172
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
  #: reporting/reports_main.php:61 reporting/reports_main.php:70
  msgid "Sales Folk"
  msgstr ""
@@ -12225,58 +12234,58 @@ msgstr ""
  msgid "Salesman Listing"
  msgstr ""
  
  msgid "Salesman Listing"
  msgstr ""
  
-#: reporting/rep107.php:99 reporting/rep107.php:131
+#: reporting/rep107.php:97 reporting/rep107.php:129
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
  #: reporting/includes/doctext.inc:117
  msgid "INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:219
+#: reporting/rep107.php:220
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
  msgid "Prepayments invoiced to this order up to day:"
  msgstr ""
  
-#: reporting/rep107.php:226
+#: reporting/rep107.php:227
  msgid "Invoice reference"
  msgstr ""
  
  msgid "Invoice reference"
  msgstr ""
  
-#: reporting/rep107.php:243
+#: reporting/rep107.php:244
  msgid "Total payments:"
  msgstr ""
  
  msgid "Total payments:"
  msgstr ""
  
-#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
  #: sales/includes/ui/sales_credit_ui.inc:217
  msgid "Shipping"
  msgstr ""
  
  #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
  #: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248
  #: sales/includes/ui/sales_credit_ui.inc:217
  msgid "Shipping"
  msgstr ""
  
-#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
  msgid "TOTAL ORDER VAT INCL."
  msgstr ""
  
-#: reporting/rep107.php:313
+#: reporting/rep107.php:314
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep107.php:326
+#: reporting/rep107.php:327
  #, php-format
  #, php-format
-msgid "Invoice %d from %s"
+msgid "Invoice %s from %s"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/rep108.php:113 reporting/rep108.php:117
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  #: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:133
+#: reporting/rep108.php:134
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:178
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:177
+#: reporting/rep108.php:178
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
@@ -12289,7 +12298,7 @@ msgstr ""
  msgid "QUOTE"
  msgstr ""
  
  msgid "QUOTE"
  msgstr ""
  
-#: reporting/rep109.php:150 reporting/rep111.php:163
+#: reporting/rep109.php:150 reporting/rep111.php:165
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
  msgid "TOTAL ORDER EX VAT"
  msgstr ""
  
@@ -12372,11 +12381,12 @@ msgstr ""
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: reporting/rep115.php:143
+#: reporting/_rep115.php:234 reporting/rep115.php:147
  msgid "All Sales Man"
  msgstr ""
  
  msgid "All Sales Man"
  msgstr ""
  
-#: reporting/rep115.php:173 reporting/reports_main.php:56
+#: reporting/_rep115.php:264 reporting/rep115.php:176
+#: reporting/reports_main.php:56
  msgid "Customer Trial Balance"
  msgstr ""
  
  msgid "Customer Trial Balance"
  msgstr ""
  
@@ -12384,6 +12394,10 @@ msgstr ""
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
  #: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  #: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
@@ -12458,19 +12472,19 @@ msgstr ""
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Cust Ord"
  msgstr ""
  
  msgid "Cust Ord"
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Supp Ord"
  msgstr ""
  
  msgid "Supp Ord"
  msgstr ""
  
-#: reporting/rep302.php:123
+#: reporting/rep302.php:122
  msgid "Sugg Ord"
  msgstr ""
  
  msgid "Sugg Ord"
  msgstr ""
  
-#: reporting/rep302.php:132
+#: reporting/rep302.php:131
  msgid "Inventory Planning Report"
  msgstr ""
  
  msgid "Inventory Planning Report"
  msgstr ""
  
@@ -13226,7 +13240,7 @@ msgid "Our Quotation No"
  msgstr ""
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
  msgstr ""
  
  #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php:292
  #: sales/includes/ui/sales_order_ui.inc:605
  msgid "Valid until"
  msgstr ""
  #: sales/includes/ui/sales_order_ui.inc:605
  msgid "Valid until"
  msgstr ""
@@ -13511,99 +13525,99 @@ msgstr ""
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
  msgid "Create and Print Recurrent Invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:145
+#: sales/create_recurrent_invoices.php:147
  #, php-format
  msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
  #, php-format
  msgid "%s recurrent invoice(s) created, # %s - # %s."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:152
  #, php-format
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
  #, php-format
  msgid "&Print Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:152
+#: sales/create_recurrent_invoices.php:154
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
  #, php-format
  msgid "&Email Recurrent Invoices # %s - # %s"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:172
  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:172
+#: sales/create_recurrent_invoices.php:174
  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:174
+#: sales/create_recurrent_invoices.php:176
  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:182
+#: sales/create_recurrent_invoices.php:184
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:193
  msgid "Template:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:185
  msgid "Number of invoices:"
  msgstr ""
  
  msgid "Number of invoices:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:184
+#: sales/create_recurrent_invoices.php:186
  msgid "Invoice date:"
  msgstr ""
  
  msgid "Invoice date:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:187
+#: sales/create_recurrent_invoices.php:189
  msgid "Invoice notice:"
  msgstr ""
  
  msgid "Invoice notice:"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:187
+#: sales/create_recurrent_invoices.php:189
  #, 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:193
+#: sales/create_recurrent_invoices.php:195
  msgid "Create"
  msgstr ""
  
  msgid "Create"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:193
+#: sales/create_recurrent_invoices.php:195
  msgid "Create recurrent invoices"
  msgstr ""
  
  msgid "Create recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:194
+#: sales/create_recurrent_invoices.php:196
  msgid "Return to recurrent invoices"
  msgstr ""
  
  msgid "Return to recurrent invoices"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:195
+#: sales/create_recurrent_invoices.php:197
  #, 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:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Begin"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:207
+#: sales/create_recurrent_invoices.php:209
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "End"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:244
+#: sales/create_recurrent_invoices.php:246
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
  #, php-format
  msgid "Create %s Invoice(s)"
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:256
+#: sales/create_recurrent_invoices.php:258
  msgid "Marked items are due."
  msgstr ""
  
  msgid "Marked items are due."
  msgstr ""
  
-#: sales/create_recurrent_invoices.php:258
+#: sales/create_recurrent_invoices.php:260
  msgid "No recurrent invoices are due."
  msgstr ""
  
  msgid "No recurrent invoices are due."
  msgstr ""
  
@@ -14111,18 +14125,22 @@ msgstr ""
  msgid "Sales order:"
  msgstr ""
  
  msgid "Sales order:"
  msgstr ""
  
-#: sales/customer_invoice.php:653
+#: sales/customer_invoice.php:652
  msgid "Payments received:"
  msgstr ""
  
  msgid "Payments received:"
  msgstr ""
  
-#: sales/customer_invoice.php:654
+#: sales/customer_invoice.php:653
  msgid "Invoiced here:"
  msgstr ""
  
  msgid "Invoiced here:"
  msgstr ""
  
-#: sales/customer_invoice.php:655
+#: sales/customer_invoice.php:654
  msgid "Left to be invoiced:"
  msgstr ""
  
  msgid "Left to be invoiced:"
  msgstr ""
  
+#: sales/customer_invoice.php:654
+msgid "Invoiced so far:"
+msgstr ""
+
  #: sales/customer_payments.php:32
  msgid "Customer Payment Entry"
  msgstr ""
  #: sales/customer_payments.php:32
  msgid "Customer Payment Entry"
  msgstr ""
@@ -14569,10 +14587,6 @@ msgstr ""
  msgid "Allocation of %s # %d"
  msgstr ""
  
  msgid "Allocation of %s # %d"
  msgstr ""
  
-#: sales/allocations/customer_allocate.php:64
-msgid "Amount to be settled:"
-msgstr ""
-
  #: sales/allocations/customer_allocation_main.php:22
  msgid "Customer Allocations"
  msgstr ""
  #: sales/allocations/customer_allocation_main.php:22
  msgid "Customer Allocations"
  msgstr ""
@@ -15461,45 +15475,49 @@ msgstr ""
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
  msgid "Set this order as a template for direct deliveries/invoices"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:181
+#: sales/inquiry/sales_orders_view.php:196
  msgid "Prepayment Invoice"
  msgstr ""
  
  msgid "Prepayment Invoice"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:181
+#: sales/inquiry/sales_orders_view.php:196
  msgid "Final Invoice"
  msgstr ""
  
  msgid "Final Invoice"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:239
+#: sales/inquiry/sales_orders_view.php:254
  msgid "Show All:"
  msgstr ""
  
  msgid "Show All:"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:257
+#: sales/inquiry/sales_orders_view.php:272
  msgid "Order #"
  msgstr ""
  
  msgid "Order #"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:261
-#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
  msgid "Cust Order Ref"
  msgstr ""
  
  msgid "Cust Order Ref"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:264
-#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
  msgid "Delivery To"
  msgstr ""
  
  msgid "Delivery To"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:271
+#: sales/inquiry/sales_orders_view.php:286
  msgid "Quote #"
  msgstr ""
  
  msgid "Quote #"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:291
  msgid "Quote Date"
  msgstr ""
  
  msgid "Quote Date"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:294
  msgid "Quote Total"
  msgstr ""
  
  msgid "Quote Total"
  msgstr ""
  
-#: sales/inquiry/sales_orders_view.php:310
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:326
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Tue, 12 Jul 2022 19:41:30 +0000 (21:41 +0200)