Release 2.4.7.

diff --git a/CHANGELOG.txt b/CHANGELOG.txt
index 83c6257e24e3268f332e9841f41438ad0e5841e9..22c249caa13ca5ed539f42363b3b8e433080a342 100644 (file)
--- a/CHANGELOG.txt
+++ b/CHANGELOG.txt
@@ -1,3 +1,316 @@
+2019-06-23 22:49:00 +0200 Janusz Dobrowolski 
+Fixed inventory cost calculation for fiscal year deletion.
+M      admin/db/fiscalyears_db.inc
+
+2019-06-23 12:23:53 +0200 Janusz Dobrowolski 
+Reverted latest changes in inventory adjustment to ensure database consistency.
+M      inventory/includes/db/items_adjust_db.inc
+M      reporting/rep301.php
+M      reporting/rep308.php
+
+2019-06-20 09:17:13 +0200 Joe Hunt 
+Rerun rep306. Fixed dupplicated rows.
+M      reporting/rep306.php
+
+2019-06-20 09:11:13 +0200 Joe Hunt 
+Fixed Inventory Purchasing Report with physical rate from line.
+M      reporting/rep306.php
+
+2019-06-17 09:54:59 +0200 Joe Hunt 
+Rerun of items_adjust_db.inc. @itronics.
+M      inventory/includes/db/items_adjust_db.inc
+
+2019-06-17 08:25:43 +0200 Joe Hunt 
+Anomaly created by Cost Update in Inventory Sales Report (rep304). Updated bugfix. @boxygen.
+M      inventory/includes/db/items_adjust_db.inc
+M      reporting/rep301.php
+M      reporting/rep308.php
+
+2019-06-16 09:44:09 +0200 Joe Hunt 
+General Leger - List of journal entries - change in memo fields. @Braath Waate.
+M      reporting/rep702.php
+
+2019-06-16 08:55:00 +0200 Joe Hunt 
+Fixing Get_domestic_price in rep301 and rep308. @boxygen.
+M      reporting/rep301.php
+M      reporting/rep308.php
+
+2019-06-15 11:02:24 +0200 Janusz Dobrowolski 
+Rolled back invalid update of stock_move costs on cost update.
+M      inventory/includes/db/items_trans_db.inc
+
+2019-06-04 08:11:17 +0200 Joe Hunt 
+Bug 4896: Standard Cost is not Updated in debtor_trans_detail table if Customer Credit Note is processed. @boxygen.
+M      sales/includes/db/sales_credit_db.inc
+
+2019-06-04 07:58:40 +0200 Joe Hunt 
+Fixed Supplier Allocation Inquiry - Due Date. @poncho1234.
+M      purchasing/inquiry/supplier_allocation_inquiry.php
+
+2019-06-02 18:29:32 +0200 Joe Hunt 
+Wrong Presentation of supp balance in forms. @JimmyC
+M      purchasing/includes/db/invoice_db.inc
+M      purchasing/includes/db/po_db.inc
+
+2019-05-18 15:45:11 +0200 Joe Hunt 
+Rerun fix Supplier Trial Balance.
+M      reporting/rep206.php
+
+2019-05-18 15:35:34 +0200 Joe Hunt 
+Buxfix in Customer and Supplier Trial Balance Report and margin fixes. @boxygen.
+M      reporting/rep115.php
+M      reporting/rep206.php
+
+2019-05-01 10:00:31 +0200 Joe Hunt 
+Fixed Email Receipt to customer.
+M      reporting/includes/reporting.inc
+M      reporting/rep112.php
+M      reporting/reports_main.php
+M      sales/customer_payments.php
+
+2019-04-22 10:07:25 +0200 Joe Hunt 
+New Soluton to sales_order_ui.inc has a bug. @kvvaradha.
+M      sales/includes/ui/sales_order_ui.inc
+
+2019-04-19 16:40:04 +0200 Joe Hunt 
+Rerun: user_list_cells Real name sometimes shows empty. @apmuthu
+M      includes/ui/ui_lists.inc
+
+2019-04-14 23:30:50 +0200 Joe Hunt 
+user_list_cells Real name shows empty when not entered in user table. @kvvaradha.
+M      includes/ui/ui_lists.inc
+
+2019-04-13 09:52:25 +0200 Joe Hunt 
+rerun of sales_order_ui.inc has a bug. @Braath Waate and @kvvaradha.
+M      sales/includes/ui/sales_order_ui.inc
+
+2019-04-07 08:48:16 +0200 Joe Hunt 
+Recurrent Invoices in 2.4 is not sending. Fixed by @Braath Waate.
+M      sales/create_recurrent_invoices.php
+
+2019-03-26 16:57:32 +0100 Joe Hunt 
+4863: Dimension not defaulted on po entry, po modify. @Braath Waate and @joe fixed
+M      purchasing/includes/db/grn_db.inc
+M      purchasing/includes/db/invoice_db.inc
+M      purchasing/includes/db/po_db.inc
+
+2019-03-26 11:17:08 +0100 Joe Hunt 
+4867: supplier quick entry g/l account list should show the bank accounts in the line.
+M      purchasing/includes/ui/invoice_ui.inc
+
+2019-03-26 10:51:56 +0100 Joe Hunt 
+Rerun /reporting/includes/report_classes.inc
+M      reporting/includes/reports_classes.inc
+
+2019-03-26 10:42:35 +0100 Joe Hunt 
+4869: Work order listing and print work orders reports should omit voided orders. @Braath Waate fixed.
+M      manufacturing/includes/db/work_orders_db.inc
+M      reporting/includes/reports_classes.inc
+M      reporting/rep402.php
+
+2019-03-26 01:42:25 +0100 Joe Hunt 
+Sometimes when amount tax details was zero and net amount was set an empty gl transaction was made. @JimmyC and @joe fixed it.
+M      sales/includes/db/sales_invoice_db.inc
+
+2019-03-24 18:07:25 +0100 Joe Hunt 
+Rerun of sales_order_entry.php.
+M      sales/sales_order_entry.php
+
+2019-03-24 18:02:00 +0100 Joe Hunt 
+Fixing bug in Sales Invoice and Sales Delivery when Cash Sales and document date is earlier then todays date. Due date should be the same.
+M      sales/sales_order_entry.php
+
+2019-03-23 10:50:42 +0100 Joe Hunt 
+Presentation bug in Sales Order View when reference is 'auto'.
+M      sales/view/view_sales_order.php
+
+2019-03-21 22:28:35 +0100 Joe Hunt 
+Removed CCA, (currencyconverterapi.com) is no longer working. Updated url from google api. @notrinos.
+M      config.default.php
+M      gl/includes/db/gl_db_rates.inc
+
+2019-03-19 21:40:45 +0100 Joe Hunt 
+No edit in supplier invoice quick entry fixed. @Braath Waate.
+M      purchasing/includes/ui/invoice_ui.inc
+M      purchasing/supplier_invoice.php
+
+2019-03-06 22:55:17 +0100 Joe Hunt 
+PHP 7.X produces A non-numeric value encountered in \includes\date_functions.inc when using date format 5 (YYYY/MM/D.
+M      includes/date_functions.inc
+
+2019-03-04 08:42:29 +0100 Joe Hunt 
+Clean up in en_US-demo.sql and en_US-new.sql. @apmuthu.
+M      sql/en_US-demo.sql
+M      sql/en_US-new.sql
+
+2019-02-22 23:30:45 +0100 Joe Hunt 
+4859: The Outstanding in Customer Balance is Not Ok with Journal Entry. Fixed by @boxygen.
+M      reporting/rep101.php
+
+2019-02-22 10:01:34 +0100 Joe Hunt 
+0004847: FA allows reconciliation of closed transactions. Fixed by @Braath Waathe.
+M      gl/bank_account_reconcile.php
+
+2019-02-22 09:49:28 +0100 Joe Hunt 
+Display of newlines in memo show as html during purchase order modify. Fixed by @Braath Waathe-
+M      purchasing/includes/db/po_db.inc
+
+2019-02-19 08:28:59 +0100 Joe Hunt 
+Fixed users Last Visit Date with Time. @kvvaradha and @apmuthu.
+M      admin/users.php
+
+2019-02-13 16:05:42 +0100 Janusz Dobrowolski 
+Process Depreciation: hardcoded fiscal years constraint removed.
+M      includes/data_checks.inc
+M      includes/ui/ui_lists.inc
+
+2019-02-13 15:48:50 +0100 Joe Hunt 
+Customer balance Report rep101.php has one extra parameter. Fixed @kvvaradha.
+M      reporting/rep101.php
+
+2019-01-29 15:10:00 +0100 Joe Hunt 
+Bad english language in db error msg.
+M      inventory/includes/db/items_units_db.inc
+
+2019-01-27 15:57:06 +0100 Joe Hunt 
+Fixed small bug item units db by @anoopmb.
+M      inventory/includes/db/items_units_db.inc
+
+2019-01-25 21:27:35 +0100 Janusz Dobrowolski 
+Additional sql strict mode related fix in add_trans_tax_details().
+M      gl/includes/db/gl_db_trans.inc
+
+2019-01-25 10:20:55 +0100 Joe Hunt 
+Rerun of sales_order_ui.inc has a bug.
+M      sales/includes/ui/sales_order_ui.inc
+
+2019-01-24 23:28:25 +0100 Joe Hunt 
+Bugs in sales_db.inc and sales_order_ui.inc fixed by @kvvaradha.
+M      sales/includes/sales_db.inc
+M      sales/includes/ui/sales_order_ui.inc
+
+2019-01-23 11:26:41 +0100 Joe Hunt 
+items_cart class has a logical bug, fixed by @kvvaradha.
+M      includes/ui/items_cart.inc
+
+2019-01-22 12:29:08 +0100 Joe Hunt 
+Redesign of the 2 core COAs. They are similar now except the demo data in the demo variant.
+M      sql/en_US-demo.sql
+M      sql/en_US-new.sql
+
+2019-01-21 23:09:30 +0100 Joe Hunt 
+Rerun2 of updated en_US-demo.sql.
+M      sql/en_US-demo.sql
+
+2019-01-21 13:41:03 +0100 Joe Hunt 
+Rerun of en_US-demo COA. Cleaning.
+M      sql/en_US-demo.sql
+
+2019-01-21 11:45:47 +0100 Joe Hunt 
+Updated en_US-demo to contain 2018 and a couple of transes in 2019.
+M      sql/en_US-demo.sql
+
+2019-01-20 20:20:31 +0100 Janusz Dobrowolski 
+Relaxed sql_mode set on database initialization to provide backward compatibility during backup restartion.
+M      admin/db/maintenance_db.inc
+
+2019-01-17 08:25:14 +0100 Joe Hunt 
+Double semicolon line endings fixed by @apmuthu.
+M      admin/attachments.php
+M      fixed_assets/includes/fa_classes_db.inc
+M      inventory/view/view_transfer.php
+M      js/behaviour.js
+M      manufacturing/view/wo_issue_view.php
+M      purchasing/view/view_po.php
+M      reporting/rep451.php
+M      sales/customer_credit_invoice.php
+M      sales/includes/db/customers_db.inc
+M      taxes/tax_groups.php
+
+2019-01-16 22:37:09 +0100 Joe Hunt 
+Double Semi Colon in this line. Please remove one by £boxygen
+M      gl/includes/db/gl_db_trans.inc
+
+2019-01-16 22:24:19 +0100 Joe Hunt 
+Placeholders Not Allowed for Dimensions. Fixed by @boxygen
+M      includes/references.inc
+
+2019-01-14 17:29:25 +0100 Joe Hunt 
+wrong command symbol in ui_list.inc by @notrinos.
+M      includes/ui/ui_lists.inc
+
+2019-01-11 08:29:58 +0100 Joe Hunt 
+Rerun of Update Material Cost Function. $notrinos.
+M      manufacturing/includes/db/work_order_costing_db.inc
+
+2019-01-10 20:04:20 +0100 Janusz Dobrowolski 
+Fixed get_post() support for numeric fields.
+M      admin/display_prefs.php
+M      includes/ui/ui_controls.inc
+
+2019-01-10 18:00:25 +0100 Janusz Dobrowolski 
+Quick Entries: fixed false warning.
+M      gl/manage/gl_quick_entries.php
+
+2019-01-10 16:29:01 +0100 Janusz Dobrowolski 
+Fixed allocation date for customer payments entry, additional fixes for strict sql mode.
+M      includes/db/audit_trail_db.inc
+M      sales/customer_payments.php
+
+2019-01-10 10:17:14 +0100 Janusz Dobrowolski 
+Activated strict SQL mode, minor SQL injection fix, fixed _vl() debug helper.
+M      admin/display_prefs.php
+M      includes/date_functions.inc
+M      includes/db/class.reflines_db.inc
+M      includes/db/connect_db_mysql.inc
+M      includes/db/connect_db_mysqli.inc
+M      includes/ui/class.crud_view.inc
+M      includes/ui/class.reflines_crud.inc
+M      includes/ui/ui_input.inc
+M      includes/ui/ui_view.inc
+M      inventory/includes/db/items_db.inc
+M      inventory/manage/items.php
+M      inventory/manage/locations.php
+M      purchasing/manage/suppliers.php
+M      sales/includes/cart_class.inc
+
+2019-01-09 23:15:27 +0100 Joe Hunt 
+Rollback. Update material cost when quantity on hand is zero. @notrinos.
+M      manufacturing/includes/db/work_order_costing_db.inc
+
+2019-01-08 23:42:04 +0100 Joe Hunt 
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2019-01-08 23:41:40 +0100 Joe Hunt 
+Password reset mail could take several hours. After fix only a couple of seconds. Using From: email in header.
+M      includes/current_user.inc
+
+2019-01-08 23:40:09 +0100 Joe Hunt 
+Bug 4817: g/l account inquiry can timeout due to slow sql. @Braath Waate.
+M      gl/includes/db/gl_db_trans.inc
+M      gl/inquiry/gl_account_inquiry.php
+
+2019-01-08 20:44:35 +0100 Janusz Dobrowolski 
+New transaction reference formats {FF}/{FFFF} for fiscal years starting on other day than January 1st.
+M      includes/references.inc
+
+2019-01-07 17:31:09 +0100 Joe Hunt 
+Optimized function get_trans_tax_details() by @apmuthu.
+M      gl/includes/db/gl_db_trans.inc
+
+2019-01-05 10:42:24 +0100 Joe Hunt 
+Date Picker close when clicked outside of the datepicker. @kvvaradha and @apmuthu.
+M      includes/ui/ui_view.inc
+
+2019-01-02 09:12:17 +0100 Joe Hunt 
+Supplier Transaction Inquiry for GRN did not filter on date. Fixed by @notrinos.
+M      purchasing/includes/db/supp_trans_db.inc
+
+2018-12-24 00:41:51 +0100 Joe Hunt 
+Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
+2018-12-24 00:41:14 +0100 Joe Hunt 
+New CHANGELOG.txt file.
+M      CHANGELOG.txt
+

 2018-12-24 00:38:18 +0100 Joe Hunt 
 Release 2.4.6
 M      version.php
 2018-12-24 00:38:18 +0100 Joe Hunt 
 Release 2.4.6
 M      version.php


@@ -6,6 +319,22 @@ M    version.php
 Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled.
 M      reporting/rep303.php
 
 Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled.
 M      reporting/rep303.php
 

+2018-12-23 15:39:52 +0100 Janusz Dobrowolski 
+Update README.md, removed obsolete install/update info, added list of contributors.
+M      README.md
+M      doc/license.txt
+D      install.html
+D      update.html
+
+2018-12-23 10:57:11 +0100 Janusz Dobrowolski 
+Gettext template update.
+M      lang/new_language_template/LC_MESSAGES/empty.po
+
+2018-12-20 21:09:08 +0100 Janusz Dobrowolski 
+Attach Documents: fixed SQL injection vulnerability.
+M      admin/db/transactions_db.inc
+M      includes/references.inc
+

 2018-12-22 11:54:46 +0100 Joe Hunt 
 Barcodes in report Stock Check Sheets should only print numeric stock id's.
 M      reporting/rep303.php
 2018-12-22 11:54:46 +0100 Joe Hunt 
 Barcodes in report Stock Check Sheets should only print numeric stock id's.
 M      reporting/rep303.php

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index a0acb8cd50ddf00a88ffd37dacd2ddb5f0fbf432..675ced37400bd3712dd76b845550d31f68bd7527 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"

-"POT-Creation-Date: 2018-12-23 10:56+0100\n"
+"POT-Creation-Date: 2019-06-24 19:31+0200\n"

 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"


@@ -66,7 +66,7 @@ msgstr ""
 msgid "User name"
 msgstr ""
 
 msgid "User name"
 msgstr ""
 

-#: access/login.php:97 admin/users.php:200
+#: access/login.php:97 admin/users.php:202

 msgid "Password:"
 msgstr ""
 
 msgid "Password:"
 msgstr ""
 


@@ -81,7 +81,7 @@ msgid "Login -->"
 msgstr ""
 
 #: access/login.php:155 access/password_reset.php:106
 msgstr ""
 
 #: access/login.php:155 access/password_reset.php:106

-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: admin/display_prefs.php:125 themes/default/renderer.php:136

 msgid "Theme:"
 msgstr ""
 
 msgid "Theme:"
 msgstr ""
 


@@ -154,14 +154,14 @@ msgstr ""
 #: admin/attachments.php:186 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/attachments.php:186 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96

-#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155

 #: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160
 #: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133
 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
 #: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160

-#: includes/ui/class.crud_view.inc:281 includes/ui/contacts_view.inc:61
-#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1567
+#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61
+#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575

 #: inventory/prices.php:163 inventory/purchasing_data.php:167
 #: inventory/includes/item_adjustments_ui.inc:100
 #: inventory/includes/stock_transfers_ui.inc:83
 #: inventory/prices.php:163 inventory/purchasing_data.php:167
 #: inventory/includes/item_adjustments_ui.inc:100
 #: inventory/includes/stock_transfers_ui.inc:83


@@ -170,7 +170,8 @@ msgstr ""
 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
 #: manufacturing/manage/work_centres.php:114
 #: manufacturing/includes/work_order_issue_ui.inc:61
 #: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:59
 #: manufacturing/manage/work_centres.php:114
 #: manufacturing/includes/work_order_issue_ui.inc:61

-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:320
+#: purchasing/includes/ui/invoice_ui.inc:553

 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
 #: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
 #: sales/manage/customer_branches.php:158
 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103


@@ -194,13 +195,13 @@ msgstr ""
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97

-#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157

 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
 #: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134
 #: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99
 #: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160
 #: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162

-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64

 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 #: inventory/includes/item_adjustments_ui.inc:102
 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
 #: inventory/prices.php:164 inventory/purchasing_data.php:168
 #: inventory/includes/item_adjustments_ui.inc:102


@@ -210,7 +211,7 @@ msgstr ""
 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
 #: manufacturing/manage/work_centres.php:115
 #: manufacturing/includes/work_order_issue_ui.inc:63
 #: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:60
 #: manufacturing/manage/work_centres.php:115
 #: manufacturing/includes/work_order_issue_ui.inc:63

-#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/invoice_ui.inc:318

 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
 #: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
 #: sales/manage/customer_branches.php:162
 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104


@@ -249,8 +250,8 @@ msgstr ""
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247
 #: sales/allocations/customer_allocation_main.php:93
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247
 #: sales/allocations/customer_allocation_main.php:93

-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181

 #: sales/inquiry/customer_allocation_inquiry.php:147
 #: sales/inquiry/customer_inquiry.php:195
 msgid "#"
 #: sales/inquiry/customer_allocation_inquiry.php:147
 #: sales/inquiry/customer_inquiry.php:195
 msgid "#"


@@ -267,13 +268,13 @@ msgstr ""
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 #: manufacturing/includes/manufacturing_ui.inc:28
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
 #: manufacturing/includes/manufacturing_ui.inc:28

-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62

 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84

-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep304.php:127
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127

 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
 #: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114

-#: reporting/rep308.php:223 reporting/rep309.php:99 reporting/rep310.php:142
-#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:203
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202

 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:284
 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:284
 #: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126


@@ -340,14 +341,14 @@ 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:1876
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877

 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:121
 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 #: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74

-#: reporting/rep115.php:157 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116

 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
 #: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111

-#: reporting/rep303.php:112 reporting/rep303.php:117 reporting/rep304.php:123
-#: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep402.php:181
+#: reporting/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/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


@@ -386,8 +387,8 @@ msgstr ""
 msgid "Create backup"
 msgstr ""
 
 msgid "Create backup"
 msgstr ""
 

-#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:582
-#: sales/includes/ui/sales_order_ui.inc:638
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585
+#: sales/includes/ui/sales_order_ui.inc:641

 msgid "Comments:"
 msgstr ""
 
 msgid "Comments:"
 msgstr ""
 


@@ -473,7 +474,7 @@ msgstr ""
 msgid "Your password has been updated."
 msgstr ""
 
 msgid "Your password has been updated."
 msgstr ""
 

-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191

 msgid "User login:"
 msgstr ""
 
 msgid "User login:"
 msgstr ""
 


@@ -564,7 +565,7 @@ msgstr ""
 
 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 
 #: admin/company_preferences.php:226 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212

-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
+#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:632

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


@@ -583,7 +584,7 @@ msgstr ""
 msgid "Fax Number:"
 msgstr ""
 
 msgid "Fax Number:"
 msgstr ""
 

-#: admin/company_preferences.php:231 admin/users.php:211
+#: admin/company_preferences.php:231 admin/users.php:213

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


@@ -697,12 +698,12 @@ msgid "Optional Modules"
 msgstr ""
 
 #: admin/company_preferences.php:270 includes/dashboard.inc:118
 msgstr ""
 
 #: admin/company_preferences.php:270 includes/dashboard.inc:118

-#: reporting/reports_main.php:315
+#: reporting/reports_main.php:316

 msgid "Manufacturing"
 msgstr ""
 
 #: admin/company_preferences.php:271 includes/dashboard.inc:116
 msgid "Manufacturing"
 msgstr ""
 
 #: admin/company_preferences.php:271 includes/dashboard.inc:116

-#: inventory/manage/items.php:24 reporting/reports_main.php:339
+#: inventory/manage/items.php:24 reporting/reports_main.php:340

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


@@ -742,18 +743,18 @@ msgstr ""
 msgid "seconds"
 msgstr ""
 
 msgid "seconds"
 msgstr ""
 

-#: admin/company_preferences.php:286 admin/display_prefs.php:160
+#: admin/company_preferences.php:286 admin/display_prefs.php:162

 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 #: admin/inst_module.php:146 admin/inst_module.php:164
 #: admin/inst_module.php:207 admin/inst_theme.php:81
 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
 #: admin/inst_module.php:146 admin/inst_module.php:164
 #: admin/inst_module.php:207 admin/inst_theme.php:81
 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
 #: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265

-#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298

 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227

-#: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
+#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255

 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 #: inventory/cost_update.php:150 inventory/reorder_level.php:111

-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193

 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132
 #: inventory/includes/stock_transfers_ui.inc:150
 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
 #: manufacturing/includes/work_order_issue_ui.inc:132


@@ -763,7 +764,7 @@ msgstr ""
 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231

-#: sales/includes/ui/sales_order_ui.inc:548
+#: sales/includes/ui/sales_order_ui.inc:551

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


@@ -896,14 +897,14 @@ 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:1877
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878

 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
 #: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 #: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76

-#: reporting/rep115.php:156 reporting/rep201.php:110 reporting/rep202.php:115
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115

 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
 #: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110

-#: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
-#: reporting/rep402.php:129 reporting/rep402.php:130 reporting/rep501.php:111
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111

 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"


@@ -1032,164 +1033,164 @@ msgstr ""
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 
 msgid "Query size must be integer and greater than zero."
 msgstr ""
 

-#: admin/display_prefs.php:61
+#: admin/display_prefs.php:63

 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 
 msgid ""
 "Display settings have been updated. Keep in mind that changed settings are "
 "restored on every login in demo mode."
 msgstr ""
 

-#: admin/display_prefs.php:63
+#: admin/display_prefs.php:65

 msgid "Display settings have been updated."
 msgstr ""
 
 msgid "Display settings have been updated."
 msgstr ""
 

-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74

 msgid "Decimal Places"
 msgstr ""
 
 msgid "Decimal Places"
 msgstr ""
 

-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76

 msgid "Prices/Amounts:"
 msgstr ""
 
 msgid "Prices/Amounts:"
 msgstr ""
 

-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77

 msgid "Quantities:"
 msgstr ""
 
 msgid "Quantities:"
 msgstr ""
 

-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78

 msgid "Exchange Rates:"
 msgstr ""
 
 msgid "Exchange Rates:"
 msgstr ""
 

-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79

 msgid "Percentages:"
 msgstr ""
 
 msgid "Percentages:"
 msgstr ""
 

-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81

 msgid "Date Format and Separators"
 msgstr ""
 
 msgid "Date Format and Separators"
 msgstr ""
 

-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83

 msgid "Date Format:"
 msgstr ""
 
 msgid "Date Format:"
 msgstr ""
 

-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85

 msgid "Date Separator:"
 msgstr ""
 
 msgid "Date Separator:"
 msgstr ""
 

-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90

 msgid "Thousand Separator:"
 msgstr ""
 
 msgid "Thousand Separator:"
 msgstr ""
 

-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95

 msgid "Decimal Separator:"
 msgstr ""
 
 msgid "Decimal Separator:"
 msgstr ""
 

-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100

 msgid "Use Date Picker"
 msgstr ""
 
 msgid "Use Date Picker"
 msgstr ""
 

-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105

 msgid "Reports"
 msgstr ""
 
 msgid "Reports"
 msgstr ""
 

-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107

 msgid "Save Report Selection Days:"
 msgstr ""
 
 msgid "Save Report Selection Days:"
 msgstr ""
 

-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109

 msgid "Default Report Destination:"
 msgstr ""
 
 msgid "Default Report Destination:"
 msgstr ""
 

-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110

 msgid "Excel"
 msgstr ""
 
 msgid "Excel"
 msgstr ""
 

-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235

 msgid "PDF/Printer"
 msgstr ""
 
 msgid "PDF/Printer"
 msgstr ""
 

-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112

 msgid "Default Report Orientation:"
 msgstr ""
 
 msgid "Default Report Orientation:"
 msgstr ""
 

-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242

 msgid "Landscape"
 msgstr ""
 
 msgid "Landscape"
 msgstr ""
 

-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242

 msgid "Portrait"
 msgstr ""
 
 msgid "Portrait"
 msgstr ""
 

-#: admin/display_prefs.php:115 applications/setup.php:42
+#: admin/display_prefs.php:117 applications/setup.php:42

 #: includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 
 #: includes/sysnames.inc:99
 msgid "Miscellaneous"
 msgstr ""
 

-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119

 msgid "Show hints for new users:"
 msgstr ""
 
 msgid "Show hints for new users:"
 msgstr ""
 

-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121

 msgid "Show GL Information:"
 msgstr ""
 
 msgid "Show GL Information:"
 msgstr ""
 

-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123

 msgid "Show Item Codes:"
 msgstr ""
 
 msgid "Show Item Codes:"
 msgstr ""
 

-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130

 msgid "Page Size:"
 msgstr ""
 
 msgid "Page Size:"
 msgstr ""
 

-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132

 msgid "Start-up Tab"
 msgstr ""
 
 msgid "Start-up Tab"
 msgstr ""
 

-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221

 msgid "Printing profile"
 msgstr ""
 
 msgid "Printing profile"
 msgstr ""
 

-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222

 msgid "Browser printing support"
 msgstr ""
 
 msgid "Browser printing support"
 msgstr ""
 

-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143

 msgid "Use popup window to display reports:"
 msgstr ""
 
 msgid "Use popup window to display reports:"
 msgstr ""
 

-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225

 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 
 msgid "Set this option to on if your browser directly supports pdf files"
 msgstr ""
 

-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146

 msgid "Use icons instead of text links:"
 msgstr ""
 
 msgid "Use icons instead of text links:"
 msgstr ""
 

-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147

 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 
 msgid "Set this option to on for using icons instead of text links"
 msgstr ""
 

-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149

 msgid "Remember last document date:"
 msgstr ""
 
 msgid "Remember last document date:"
 msgstr ""
 

-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150

 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 
 msgid ""
 "If set document date is remembered on subsequent documents, otherwise "
 "default is current date"
 msgstr ""
 

-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152

 msgid "Query page size:"
 msgstr ""
 
 msgid "Query page size:"
 msgstr ""
 

-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154

 msgid "Transaction days:"
 msgstr ""
 
 msgid "Transaction days:"
 msgstr ""
 

-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35

 msgid "Language"
 msgstr ""
 
 msgid "Language"
 msgstr ""
 

-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217

 msgid "Language:"
 msgstr ""
 
 msgid "Language:"
 msgstr ""
 


@@ -1254,8 +1255,8 @@ msgstr ""
 
 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761
 
 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
 #: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761

-#: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
+#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113

 #: reporting/includes/excel_report.inc:231
 #: reporting/includes/pdf_report.inc:267
 msgid "Closed"
 #: reporting/includes/excel_report.inc:231
 #: reporting/includes/pdf_report.inc:267
 msgid "Closed"


@@ -1433,7 +1434,7 @@ msgstr ""
 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85

-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
+#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96

 #: sales/inquiry/customer_allocation_inquiry.php:148
 #: sales/inquiry/customer_inquiry.php:197
 #: sales/inquiry/sales_deliveries_view.php:174
 #: sales/inquiry/customer_allocation_inquiry.php:148
 #: sales/inquiry/customer_inquiry.php:197
 #: sales/inquiry/sales_deliveries_view.php:174


@@ -1537,7 +1538,7 @@ msgstr ""
 msgid "Show PO item codes:"
 msgstr ""
 
 msgid "Show PO item codes:"
 msgstr ""
 

-#: admin/gl_setup.php:269 reporting/reports_main.php:228
+#: admin/gl_setup.php:269 reporting/reports_main.php:229

 msgid "Inventory"
 msgstr ""
 
 msgid "Inventory"
 msgstr ""
 


@@ -1599,7 +1600,7 @@ 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:203
+#: sales/create_recurrent_invoices.php:202

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


@@ -1640,7 +1641,7 @@ msgstr ""
 
 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
 
 #: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75

-#: reporting/rep303.php:113
+#: reporting/rep303.php:215

 msgid "Available"
 msgstr ""
 
 msgid "Available"
 msgstr ""
 


@@ -1681,9 +1682,9 @@ msgstr ""
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121
 #: manufacturing/manage/work_centres.php:101
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121
 #: manufacturing/manage/work_centres.php:101

-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:161
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161

 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
 #: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116
 #: reporting/rep709.php:117 sales/manage/customer_branches.php:284
 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117


@@ -1784,7 +1785,7 @@ msgid "Install third-party extension."
 msgstr ""
 
 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761
 msgstr ""
 
 #: admin/inst_module.php:177 includes/ui/ui_lists.inc:761

-#: includes/ui/ui_lists.inc:2354 reporting/includes/excel_report.inc:229
+#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229

 #: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
 #: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""


@@ -1894,8 +1895,8 @@ msgid "Save database and perform upgrade"
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
 msgstr ""
 
 #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40

-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92

 msgid "Payment Terms"
 msgstr ""
 
 msgid "Payment Terms"
 msgstr ""
 


@@ -1948,11 +1949,11 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130

-#: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
+#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87

 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86

-#: reporting/reports_main.php:385 reporting/reports_main.php:547
+#: reporting/reports_main.php:386 reporting/reports_main.php:548

 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
 #: sales/inquiry/customer_allocation_inquiry.php:146
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
 #: sales/inquiry/customer_allocation_inquiry.php:146


@@ -2188,15 +2189,15 @@ msgstr ""
 
 #: admin/security_roles.php:244 admin/void_transaction.php:253
 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
 
 #: admin/security_roles.php:244 admin/void_transaction.php:253
 #: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267

-#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301

 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
 #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230

-#: inventory/includes/item_adjustments_ui.inc:192
+#: inventory/includes/item_adjustments_ui.inc:195

 #: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538
 #: manufacturing/includes/work_order_issue_ui.inc:134

-#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:190
+#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189

 #: sales/includes/ui/sales_credit_ui.inc:290
 #: sales/includes/ui/sales_credit_ui.inc:290

-#: sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:553

 msgid "Cancel"
 msgstr ""
 
 msgid "Cancel"
 msgstr ""
 


@@ -2281,11 +2282,11 @@ msgstr ""
 msgid "Unspecified tag type"
 msgstr ""
 
 msgid "Unspecified tag type"
 msgstr ""
 

-#: admin/tags.php:40 reporting/reports_main.php:406
-#: reporting/reports_main.php:415 reporting/reports_main.php:427
-#: reporting/reports_main.php:458 reporting/reports_main.php:466
-#: reporting/reports_main.php:477 reporting/reports_main.php:505
-#: reporting/reports_main.php:512 reporting/reports_main.php:522
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:416 reporting/reports_main.php:428
+#: reporting/reports_main.php:459 reporting/reports_main.php:467
+#: reporting/reports_main.php:478 reporting/reports_main.php:506
+#: reporting/reports_main.php:513 reporting/reports_main.php:523

 msgid "Account Tags"
 msgstr ""
 
 msgid "Account Tags"
 msgstr ""
 


@@ -2358,7 +2359,7 @@ msgstr ""
 msgid "User login"
 msgstr ""
 
 msgid "User login"
 msgstr ""
 

-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40

 msgid "Full Name"
 msgstr ""
 
 msgid "Full Name"
 msgstr ""
 


@@ -2370,7 +2371,7 @@ msgid "Phone"
 msgstr ""
 
 #: admin/users.php:124 sales/manage/customer_branches.php:290
 msgstr ""
 
 #: admin/users.php:124 sales/manage/customer_branches.php:290

-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98

 msgid "E-mail"
 msgstr ""
 
 msgid "E-mail"
 msgstr ""
 


@@ -2382,27 +2383,27 @@ msgstr ""
 msgid "Access Level"
 msgstr ""
 
 msgid "Access Level"
 msgstr ""
 

-#: admin/users.php:193
+#: admin/users.php:195

 msgid "User Login:"
 msgstr ""
 
 msgid "User Login:"
 msgstr ""
 

-#: admin/users.php:204
+#: admin/users.php:206

 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 
 msgid "Enter a new password to change, leave empty to keep current."
 msgstr ""
 

-#: admin/users.php:209
+#: admin/users.php:211

 msgid "Telephone No.:"
 msgstr ""
 
 msgid "Telephone No.:"
 msgstr ""
 

-#: admin/users.php:213
+#: admin/users.php:215

 msgid "Access Level:"
 msgstr ""
 
 msgid "Access Level:"
 msgstr ""
 

-#: admin/users.php:217
+#: admin/users.php:219

 msgid "User's POS"
 msgstr ""
 
 msgid "User's POS"
 msgstr ""
 

-#: admin/users.php:222
+#: admin/users.php:224

 msgid "Use popup window for reports:"
 msgstr ""
 
 msgid "Use popup window for reports:"
 msgstr ""
 


@@ -2435,7 +2436,7 @@ msgstr ""
 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
 #: manufacturing/search_work_orders.php:84
 #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
 #: manufacturing/search_work_orders.php:84

-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485

 #: purchasing/inquiry/po_search_completed.php:99
 #: purchasing/inquiry/po_search.php:78
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/po_search_completed.php:99
 #: purchasing/inquiry/po_search.php:78
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57


@@ -2489,16 +2490,16 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115

-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
-#: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:79

 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
 #: sales/allocations/customer_allocation_main.php:95
 #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
 #: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
 #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
 #: sales/allocations/customer_allocation_main.php:95

-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181

 #: sales/inquiry/customer_allocation_inquiry.php:150
 #: sales/inquiry/customer_inquiry.php:198
 msgid "Date"
 #: sales/inquiry/customer_allocation_inquiry.php:150
 #: sales/inquiry/customer_inquiry.php:198
 msgid "Date"


@@ -2552,7 +2553,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:193
 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
 #: purchasing/includes/ui/invoice_ui.inc:193
 #: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
 #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658

-#: sales/customer_payments.php:380
+#: sales/customer_payments.php:382

 msgid "Memo:"
 msgstr ""
 
 msgid "Memo:"
 msgstr ""
 


@@ -2612,9 +2613,9 @@ msgstr ""
 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
 #: sales/create_recurrent_invoices.php:87
 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186
 #: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200
 #: sales/create_recurrent_invoices.php:87

-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157

 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164

-#: sales/customer_invoice.php:302 sales/customer_payments.php:161
+#: sales/customer_invoice.php:302 sales/customer_payments.php:162

 #: sales/sales_order_entry.php:378
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
 #: sales/sales_order_entry.php:378
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."


@@ -2684,13 +2685,13 @@ msgstr ""
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 

-#: admin/db/maintenance_db.inc:402
+#: admin/db/maintenance_db.inc:403

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

-#: admin/db/maintenance_db.inc:486
+#: admin/db/maintenance_db.inc:487

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


@@ -3004,8 +3005,8 @@ msgstr ""
 msgid "Ta&x Inquiry"
 msgstr ""
 
 msgid "Ta&x Inquiry"
 msgstr ""
 

-#: applications/generalledger.php:44 reporting/reports_main.php:433
-#: reporting/reports_main.php:483 reporting/reports_main.php:528
+#: applications/generalledger.php:44 reporting/reports_main.php:434
+#: reporting/reports_main.php:484 reporting/reports_main.php:529

 msgid "Trial &Balance"
 msgstr ""
 
 msgid "Trial &Balance"
 msgstr ""
 


@@ -3402,19 +3403,19 @@ msgstr ""
 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
 #: reporting/reports_main.php:57 reporting/reports_main.php:77
 #: reporting/reports_main.php:93 reporting/reports_main.php:102
 #: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
 #: reporting/reports_main.php:57 reporting/reports_main.php:77
 #: reporting/reports_main.php:93 reporting/reports_main.php:102

-#: reporting/reports_main.php:164 reporting/reports_main.php:185
-#: reporting/reports_main.php:255 reporting/reports_main.php:265
-#: reporting/reports_main.php:271 reporting/reports_main.php:281
-#: reporting/reports_main.php:289 reporting/reports_main.php:297
-#: reporting/reports_main.php:304 reporting/reports_main.php:363
-#: reporting/reports_main.php:371 reporting/reports_main.php:383
-#: reporting/reports_main.php:393 reporting/reports_main.php:411
-#: reporting/reports_main.php:422 reporting/reports_main.php:434
-#: reporting/reports_main.php:447 reporting/reports_main.php:463
-#: reporting/reports_main.php:473 reporting/reports_main.php:484
-#: reporting/reports_main.php:496 reporting/reports_main.php:510
-#: reporting/reports_main.php:519 reporting/reports_main.php:529
-#: reporting/reports_main.php:538 reporting/reports_main.php:545
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:412
+#: reporting/reports_main.php:423 reporting/reports_main.php:435
+#: reporting/reports_main.php:448 reporting/reports_main.php:464
+#: reporting/reports_main.php:474 reporting/reports_main.php:485
+#: reporting/reports_main.php:497 reporting/reports_main.php:511
+#: reporting/reports_main.php:520 reporting/reports_main.php:530
+#: reporting/reports_main.php:539 reporting/reports_main.php:546

 msgid "Start Date"
 msgstr ""
 
 msgid "Start Date"
 msgstr ""
 


@@ -3458,11 +3459,11 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
 msgid "Delete unused dimension"
 msgstr ""
 

-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
+#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305

 #: includes/ui/simple_crud_class.inc:223
 #: includes/ui/simple_crud_class.inc:223

-#: purchasing/includes/ui/invoice_ui.inc:219
-#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:220

 #: purchasing/includes/ui/invoice_ui.inc:423
 #: purchasing/includes/ui/invoice_ui.inc:423

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

 msgid "Add"
 msgstr ""
 
 msgid "Add"
 msgstr ""
 


@@ -3478,9 +3479,9 @@ msgstr ""
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
 #: includes/dashboard.inc:606 includes/sysnames.inc:179
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
 #: includes/dashboard.inc:606 includes/sysnames.inc:179

-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110

 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account"
 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account"


@@ -3496,7 +3497,7 @@ 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:139
+#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141

 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
 #: reporting/rep708.php:192 reporting/rep708.php:193
 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
 #: reporting/rep708.php:192 reporting/rep708.php:193


@@ -3514,7 +3515,7 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145

-#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:139
+#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141

 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
 #: reporting/rep708.php:192 reporting/rep708.php:193
 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
 #: reporting/rep708.php:192 reporting/rep708.php:193


@@ -3561,24 +3562,24 @@ msgstr ""
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: purchasing/includes/ui/invoice_ui.inc:116
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: purchasing/includes/ui/invoice_ui.inc:116
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161

-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:349
+#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351

 msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:74
 msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:74

-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2124
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125

 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100

-#: reporting/rep115.php:128 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98

 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97

-#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
-#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204

 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
 #: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
 #: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108

-#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93

 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
 #: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131

-#: reporting/rep310.php:136 reporting/rep402.php:117 reporting/rep402.php:125
+#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127

 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
 #: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"
 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
 #: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"


@@ -3626,10 +3627,10 @@ msgstr ""
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97

-#: sales/view/view_invoice.php:96
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71

 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/inquiry/customer_inquiry.php:199
 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/inquiry/customer_inquiry.php:199

-#: sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:592

 msgid "Due Date"
 msgstr ""
 
 msgid "Due Date"
 msgstr ""
 


@@ -3718,8 +3719,8 @@ msgstr ""
 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
 #: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
 #: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140

-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281

 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
 #: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152


@@ -3729,14 +3730,14 @@ msgstr ""
 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
 #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
 #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
 #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203

-#: reporting/rep708.php:210 reporting/reports_main.php:397
-#: reporting/reports_main.php:398 reporting/reports_main.php:404
-#: reporting/reports_main.php:405 reporting/reports_main.php:413
-#: reporting/reports_main.php:414 reporting/reports_main.php:425
-#: reporting/reports_main.php:426 reporting/reports_main.php:438
-#: reporting/reports_main.php:439 reporting/reports_main.php:451
-#: reporting/reports_main.php:457 reporting/reports_main.php:465
-#: reporting/reports_main.php:476 reporting/reports_main.php:488
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:414
+#: reporting/reports_main.php:415 reporting/reports_main.php:426
+#: reporting/reports_main.php:427 reporting/reports_main.php:439
+#: reporting/reports_main.php:440 reporting/reports_main.php:452
+#: reporting/reports_main.php:458 reporting/reports_main.php:466
+#: reporting/reports_main.php:477 reporting/reports_main.php:489

 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
 #: sales/manage/customers.php:275 sales/manage/customers.php:277
 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
 #: sales/manage/customers.php:275 sales/manage/customers.php:277


@@ -3761,13 +3762,13 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
 #: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
 #: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38

-#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217

 #: inventory/includes/stock_transfers_ui.inc:174
 #: manufacturing/view/wo_costs_view.php:61
 #: manufacturing/includes/work_order_issue_ui.inc:169
 #: inventory/includes/stock_transfers_ui.inc:174
 #: manufacturing/view/wo_costs_view.php:61
 #: manufacturing/includes/work_order_issue_ui.inc:169

-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141

 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"


@@ -3820,11 +3821,11 @@ msgstr ""
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 #: includes/dashboard.inc:294 includes/dashboard.inc:336
 #: includes/dashboard.inc:448 includes/sysnames.inc:138
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 #: includes/dashboard.inc:294 includes/dashboard.inc:336
 #: includes/dashboard.inc:448 includes/sysnames.inc:138

-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1372
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373

 #: manufacturing/includes/manufacturing_ui.inc:253
 #: manufacturing/includes/manufacturing_ui.inc:253

-#: purchasing/includes/ui/invoice_ui.inc:278
-#: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:279
+#: purchasing/includes/ui/invoice_ui.inc:281
+#: purchasing/includes/ui/invoice_ui.inc:283

 #: purchasing/view/view_supp_payment.php:60
 #: purchasing/view/view_supp_payment.php:72
 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
 #: purchasing/view/view_supp_payment.php:60
 #: purchasing/view/view_supp_payment.php:72
 #: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242


@@ -3848,7 +3849,7 @@ msgstr ""
 msgid "Periods"
 msgstr ""
 
 msgid "Periods"
 msgstr ""
 

-#: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:326
+#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327

 msgid "Show GL Rows"
 msgstr ""
 
 msgid "Show GL Rows"
 msgstr ""
 


@@ -3887,7 +3888,7 @@ msgstr ""
 msgid "Bank Statement:"
 msgstr ""
 
 msgid "Bank Statement:"
 msgstr ""
 

-#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309

 msgid "New"
 msgstr ""
 
 msgid "New"
 msgstr ""
 


@@ -3967,12 +3968,12 @@ msgid "Transfer Date:"
 msgstr ""
 
 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
 msgstr ""
 
 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133

-#: sales/customer_payments.php:378
+#: sales/customer_payments.php:380

 msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
 msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134

-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:364
+#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366

 msgid "Bank Charge:"
 msgstr ""
 
 msgid "Bank Charge:"
 msgstr ""
 


@@ -4026,7 +4027,7 @@ msgid ""
 msgstr ""
 
 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
 msgstr ""
 
 #: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158

-#: sales/customer_payments.php:185
+#: sales/customer_payments.php:186

 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""


@@ -4208,7 +4209,7 @@ msgstr ""
 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
 #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
 #: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148

-#: reporting/rep307.php:119 reporting/rep308.php:229 reporting/rep309.php:104
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104

 #: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
 #: reporting/rep310.php:149 reporting/rep601.php:85 reporting/rep602.php:86
 #: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
 #: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193


@@ -4237,21 +4238,21 @@ msgstr ""
 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:114
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:114
 #: manufacturing/includes/manufacturing_ui.inc:195

-#: purchasing/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:343
+#: purchasing/includes/ui/invoice_ui.inc:506
+#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63

 #: purchasing/view/view_po.php:140
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
 #: purchasing/view/view_po.php:140
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113

-#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
+#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241

 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212

-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
+#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286

 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120

-#: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152

 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32
 #: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
 #: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
 #: reporting/rep708.php:253 reporting/includes/doctext.inc:32


@@ -4260,9 +4261,9 @@ msgstr ""
 #: sales/customer_invoice.php:522
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
 #: sales/customer_invoice.php:522
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113

-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
+#: sales/view/view_sales_order.php:222

 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"
 #: sales/includes/ui/sales_credit_ui.inc:163
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Total"


@@ -4429,18 +4430,18 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
 #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
 #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118

-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141

 #: reporting/rep701.php:110
 msgid "Account Code"
 msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115
 #: reporting/rep701.php:110
 msgid "Account Code"
 msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:127 reporting/rep104.php:115

-#: reporting/rep105.php:120 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:133
+#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235

 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
 #: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
 #: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120

-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105

 #: reporting/rep310.php:150
 msgid "Category"
 msgstr ""
 #: reporting/rep310.php:150
 msgid "Category"
 msgstr ""


@@ -4520,15 +4521,15 @@ msgstr ""
 msgid "No zero values"
 msgstr ""
 
 msgid "No zero values"
 msgstr ""
 

-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:437
-#: reporting/reports_main.php:487 reporting/reports_main.php:532
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438
+#: reporting/reports_main.php:488 reporting/reports_main.php:533

 msgid "Only balances"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
 #: reporting/rep708.php:51 reporting/rep708.php:126
 msgid "Only balances"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
 #: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
 #: reporting/rep708.php:51 reporting/rep708.php:126

-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202

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


@@ -4540,7 +4541,7 @@ msgstr ""
 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
 #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60

-#: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53

 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account Name"
 #: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
 #: reporting/rep708.php:192
 msgid "Account Name"


@@ -4607,7 +4608,7 @@ msgid "Supplier's Reference"
 msgstr ""
 
 #: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77
 msgstr ""
 
 #: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77

-#: reporting/rep710.php:87 reporting/reports_main.php:548
+#: reporting/rep710.php:87 reporting/reports_main.php:549

 msgid "User"
 msgstr ""
 
 msgid "User"
 msgstr ""
 


@@ -4630,8 +4631,8 @@ msgstr ""
 msgid "Budget"
 msgstr ""
 
 msgid "Budget"
 msgstr ""
 

-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:424
-#: reporting/reports_main.php:475 reporting/reports_main.php:521
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425
+#: reporting/reports_main.php:476 reporting/reports_main.php:522

 msgid "Compare to"
 msgstr ""
 
 msgid "Compare to"
 msgstr ""
 


@@ -4671,8 +4672,8 @@ msgstr ""
 msgid "Total payable or refund"
 msgstr ""
 
 msgid "Total payable or refund"
 msgstr ""
 

-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:362
-#: reporting/reports_main.php:370
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371

 msgid "Bank Accounts"
 msgstr ""
 
 msgid "Bank Accounts"
 msgstr ""
 


@@ -4727,7 +4728,7 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
 #: 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:168
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170

 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
 #: reporting/rep205.php:141 reporting/rep206.php:123
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
 #: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
 #: reporting/rep205.php:141 reporting/rep206.php:123
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328


@@ -5238,8 +5239,8 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
 msgid "Quick Entries"
 msgstr ""
 

-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
+#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305
+#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219

 #: includes/ui/ui_input.inc:225
 msgid "Add new"
 msgstr ""
 #: includes/ui/ui_input.inc:225
 msgid "Add new"
 msgstr ""


@@ -5403,8 +5404,8 @@ msgstr ""
 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156
 #: reporting/reports_main.php:109 reporting/reports_main.php:119
 #: reporting/reports_main.php:127 reporting/reports_main.php:141
 #: reporting/reports_main.php:149 reporting/reports_main.php:156

-#: reporting/reports_main.php:214 reporting/reports_main.php:221
-#: reporting/reports_main.php:331
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332

 msgid "From"
 msgstr ""
 
 msgid "From"
 msgstr ""
 


@@ -5536,13 +5537,13 @@ msgstr ""
 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
 #: reporting/reports_main.php:120 reporting/reports_main.php:128
 #: reporting/reports_main.php:142 reporting/reports_main.php:150
 #: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110
 #: reporting/reports_main.php:120 reporting/reports_main.php:128
 #: reporting/reports_main.php:142 reporting/reports_main.php:150

-#: reporting/reports_main.php:157 reporting/reports_main.php:215
-#: reporting/reports_main.php:222 reporting/reports_main.php:332
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333

 msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
 msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533

-#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140

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


@@ -5584,7 +5585,7 @@ msgstr ""
 msgid "Customer:"
 msgstr ""
 
 msgid "Customer:"
 msgstr ""
 

-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:320
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322

 #: sales/manage/recurrent_invoices.php:198
 #: sales/includes/ui/sales_credit_ui.inc:37
 #: sales/includes/ui/sales_order_ui.inc:274
 #: sales/manage/recurrent_invoices.php:198
 #: sales/includes/ui/sales_credit_ui.inc:37
 #: sales/includes/ui/sales_order_ui.inc:274


@@ -5592,13 +5593,13 @@ msgid "Branch:"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85

-#: sales/customer_payments.php:342
+#: sales/customer_payments.php:344

 msgid "This customer account is on hold."
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
 #: gl/includes/ui/gl_journal_ui.inc:76
 msgid "This customer account is on hold."
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
 #: gl/includes/ui/gl_journal_ui.inc:76

-#: purchasing/includes/ui/invoice_ui.inc:264
+#: purchasing/includes/ui/invoice_ui.inc:265

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


@@ -5606,24 +5607,24 @@ msgstr ""
 msgid "Into:"
 msgstr ""
 
 msgid "Into:"
 msgstr ""
 

-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290

 #: includes/ui/simple_crud_class.inc:52
 #: inventory/includes/item_adjustments_ui.inc:100
 #: inventory/includes/stock_transfers_ui.inc:83
 #: manufacturing/includes/work_order_issue_ui.inc:62
 #: includes/ui/simple_crud_class.inc:52
 #: inventory/includes/item_adjustments_ui.inc:100
 #: inventory/includes/stock_transfers_ui.inc:83
 #: manufacturing/includes/work_order_issue_ui.inc:62

-#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/invoice_ui.inc:553

 #: purchasing/includes/ui/po_ui.inc:254
 #: sales/includes/ui/sales_credit_ui.inc:193
 #: sales/includes/ui/sales_order_ui.inc:197
 msgid "Edit document line"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:254
 #: sales/includes/ui/sales_credit_ui.inc:193
 #: sales/includes/ui/sales_order_ui.inc:197
 msgid "Edit document line"
 msgstr ""
 

-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294

 #: includes/ui/simple_crud_class.inc:54
 #: inventory/includes/item_adjustments_ui.inc:102
 #: inventory/includes/stock_transfers_ui.inc:84
 #: manufacturing/includes/work_order_issue_ui.inc:64
 #: includes/ui/simple_crud_class.inc:54
 #: inventory/includes/item_adjustments_ui.inc:102
 #: inventory/includes/stock_transfers_ui.inc:84
 #: manufacturing/includes/work_order_issue_ui.inc:64

-#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/invoice_ui.inc:319

 #: purchasing/includes/ui/po_ui.inc:256
 #: sales/includes/ui/sales_credit_ui.inc:195
 #: sales/includes/ui/sales_order_ui.inc:199
 #: purchasing/includes/ui/po_ui.inc:256
 #: sales/includes/ui/sales_credit_ui.inc:195
 #: sales/includes/ui/sales_order_ui.inc:199


@@ -5632,43 +5633,43 @@ msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
 #: includes/ui/simple_crud_class.inc:56
 
 #: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
 #: includes/ui/simple_crud_class.inc:56

-#: inventory/includes/item_adjustments_ui.inc:191
+#: inventory/includes/item_adjustments_ui.inc:194

 #: inventory/includes/stock_transfers_ui.inc:151
 #: manufacturing/includes/work_order_issue_ui.inc:133
 #: purchasing/includes/ui/po_ui.inc:443
 #: sales/includes/ui/sales_credit_ui.inc:289
 #: inventory/includes/stock_transfers_ui.inc:151
 #: manufacturing/includes/work_order_issue_ui.inc:133
 #: purchasing/includes/ui/po_ui.inc:443
 #: sales/includes/ui/sales_credit_ui.inc:289

-#: sales/includes/ui/sales_order_ui.inc:549
+#: sales/includes/ui/sales_order_ui.inc:552

 msgid "Confirm changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
 msgid "Confirm changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281

-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:196

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

-#: sales/includes/ui/sales_order_ui.inc:551
+#: sales/includes/ui/sales_order_ui.inc:554

 msgid "Cancel changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
 msgid "Cancel changes"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285

-#: inventory/includes/item_adjustments_ui.inc:199
+#: inventory/includes/item_adjustments_ui.inc:202

 #: inventory/includes/stock_transfers_ui.inc:159
 #: manufacturing/includes/work_order_issue_ui.inc:141
 #: purchasing/includes/ui/po_ui.inc:451
 #: sales/includes/ui/sales_credit_ui.inc:297
 #: inventory/includes/stock_transfers_ui.inc:159
 #: manufacturing/includes/work_order_issue_ui.inc:141
 #: purchasing/includes/ui/po_ui.inc:451
 #: sales/includes/ui/sales_credit_ui.inc:297

-#: sales/includes/ui/sales_order_ui.inc:557
+#: sales/includes/ui/sales_order_ui.inc:560

 msgid "Add Item"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:274
 msgid "Add Item"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:274

-#: inventory/includes/item_adjustments_ui.inc:200
+#: inventory/includes/item_adjustments_ui.inc:203

 #: inventory/includes/stock_transfers_ui.inc:160
 #: manufacturing/includes/work_order_issue_ui.inc:142
 #: purchasing/includes/ui/po_ui.inc:452
 #: sales/includes/ui/sales_credit_ui.inc:298
 #: inventory/includes/stock_transfers_ui.inc:160
 #: manufacturing/includes/work_order_issue_ui.inc:142
 #: purchasing/includes/ui/po_ui.inc:452
 #: sales/includes/ui/sales_credit_ui.inc:298

-#: sales/includes/ui/sales_order_ui.inc:558
+#: sales/includes/ui/sales_order_ui.inc:561

 msgid "Add new item to document"
 msgstr ""
 
 msgid "Add new item to document"
 msgstr ""
 


@@ -5813,7 +5814,7 @@ msgid "Dimensions configuration"
 msgstr ""
 
 #: includes/access_levels.inc:79 inventory/manage/items.php:447
 msgstr ""
 
 #: includes/access_levels.inc:79 inventory/manage/items.php:447

-#: reporting/reports_main.php:349
+#: reporting/reports_main.php:350

 msgid "Dimensions"
 msgstr ""
 
 msgid "Dimensions"
 msgstr ""
 


@@ -6351,11 +6352,11 @@ msgstr ""
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 
 msgid "System is available for site admin only until full database upgrade"
 msgstr ""
 

-#: includes/current_user.inc:162
+#: includes/current_user.inc:168

 msgid "New password for"
 msgstr ""
 
 msgid "New password for"
 msgstr ""
 

-#: includes/current_user.inc:618
+#: includes/current_user.inc:624

 msgid "Requesting data..."
 msgstr ""
 
 msgid "Requesting data..."
 msgstr ""
 


@@ -6368,8 +6369,8 @@ msgstr ""
 #: 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/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:259
-#: sales/create_recurrent_invoices.php:203
+#: reporting/reports_main.php:134 reporting/reports_main.php:260
+#: sales/create_recurrent_invoices.php:202

 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
 #: sales/customer_invoice.php:431
 #: sales/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


@@ -6414,11 +6415,11 @@ msgstr ""
 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
 #: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
 #: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142

-#: reporting/rep310.php:152 reporting/reports_main.php:162
-#: reporting/reports_main.php:166 reporting/reports_main.php:175
-#: reporting/reports_main.php:187 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:275
-#: reporting/reports_main.php:308
+#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/reports_main.php:167 reporting/reports_main.php:176
+#: reporting/reports_main.php:188 reporting/reports_main.php:196
+#: reporting/reports_main.php:203 reporting/reports_main.php:276
+#: reporting/reports_main.php:309

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


@@ -6429,9 +6430,9 @@ msgstr ""
 #: includes/dashboard.inc:120 includes/dashboard.inc:165
 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
 #: includes/dashboard.inc:120 includes/dashboard.inc:165
 #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
 #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29

-#: inventory/manage/items.php:29 reporting/rep402.php:150
-#: reporting/reports_main.php:276 reporting/reports_main.php:309
-#: reporting/reports_main.php:323
+#: inventory/manage/items.php:29 reporting/rep402.php:152
+#: reporting/reports_main.php:277 reporting/reports_main.php:310
+#: reporting/reports_main.php:324

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


@@ -6478,10 +6479,10 @@ msgstr ""
 #: manufacturing/search_work_orders.php:161
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44
 #: manufacturing/search_work_orders.php:161
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44

-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84

 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
 #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153

-#: reporting/rep402.php:134
+#: reporting/rep402.php:136

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


@@ -6496,14 +6497,14 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: manufacturing/includes/manufacturing_ui.inc:174
 #: manufacturing/includes/manufacturing_ui.inc:347
 #: manufacturing/includes/work_order_issue_ui.inc:33

-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:516

 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40

-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
+#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71

 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112

-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221

 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Quantity"
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Quantity"


@@ -6531,8 +6532,8 @@ msgid "Ref."
 msgstr ""
 
 #: includes/dashboard.inc:486 includes/dashboard.inc:526
 msgstr ""
 
 #: includes/dashboard.inc:486 includes/dashboard.inc:526

-#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
+#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:202

 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
 #: sales/customer_invoice.php:432 sales/manage/customers.php:255
 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128


@@ -6558,7 +6559,7 @@ msgstr ""
 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
 #: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158

-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
+#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202

 #: sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/customer_inquiry.php:116
 #: sales/inquiry/customer_inquiry.php:117
 #: sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/customer_inquiry.php:116
 #: sales/inquiry/customer_inquiry.php:117


@@ -6570,12 +6571,12 @@ msgstr ""
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 

-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202

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

-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202

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


@@ -6587,22 +6588,22 @@ msgstr ""
 msgid "Bank Account Balances"
 msgstr ""
 
 msgid "Bank Account Balances"
 msgstr ""
 

-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613

 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 
 #, php-format
 msgid "%s #%s is closed for further edition."
 msgstr ""
 

-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655

 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 
 msgid "You have no edit access to transactions created by other users."
 msgstr ""
 

-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670

 msgid "The entered reference is invalid."
 msgstr ""
 
 msgid "The entered reference is invalid."
 msgstr ""
 

-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:181

 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
 #: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298

-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478

 msgid "The entered reference is already in use."
 msgstr ""
 
 msgid "The entered reference is already in use."
 msgstr ""
 


@@ -6689,16 +6690,16 @@ msgstr ""
 msgid "Package '%s' not found."
 msgstr ""
 
 msgid "Package '%s' not found."
 msgstr ""
 

-#: includes/references.inc:103
+#: includes/references.inc:107

 msgid "Invalid refline template."
 msgstr ""
 
 msgid "Invalid refline template."
 msgstr ""
 

-#: includes/references.inc:113
+#: includes/references.inc:117

 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 
 #, php-format
 msgid "Missing refline context data: '%s'"
 msgstr ""
 

-#: includes/references.inc:156
+#: includes/references.inc:165

 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 
 msgid "Missing numeric placeholder in refline definition."
 msgstr ""
 


@@ -6861,7 +6862,7 @@ msgstr ""
 msgid "Sales Order"
 msgstr ""
 
 msgid "Sales Order"
 msgstr ""
 

-#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659

 msgid "Sales Quotation"
 msgstr ""
 
 msgid "Sales Quotation"
 msgstr ""
 


@@ -7102,7 +7103,7 @@ msgid "One-time"
 msgstr ""
 
 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
 msgstr ""
 
 #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163

-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136

 msgid "Manufactured"
 msgstr ""
 
 msgid "Manufactured"
 msgstr ""
 


@@ -7481,7 +7482,7 @@ msgid "Test type"
 msgstr ""
 
 #: includes/system_tests.inc:424 reporting/rep204.php:85
 msgstr ""
 
 #: includes/system_tests.inc:424 reporting/rep204.php:85

-#: reporting/rep301.php:164 reporting/rep308.php:224
+#: reporting/rep301.php:165 reporting/rep308.php:225

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


@@ -7492,33 +7493,33 @@ msgstr ""
 #: reporting/reports_main.php:105 reporting/reports_main.php:114
 #: reporting/reports_main.php:124 reporting/reports_main.php:131
 #: reporting/reports_main.php:138 reporting/reports_main.php:146
 #: reporting/reports_main.php:105 reporting/reports_main.php:114
 #: reporting/reports_main.php:124 reporting/reports_main.php:131
 #: reporting/reports_main.php:138 reporting/reports_main.php:146

-#: reporting/reports_main.php:153 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:181
-#: reporting/reports_main.php:190 reporting/reports_main.php:198
-#: reporting/reports_main.php:203 reporting/reports_main.php:210
-#: reporting/reports_main.php:218 reporting/reports_main.php:225
-#: reporting/reports_main.php:234 reporting/reports_main.php:240
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:267 reporting/reports_main.php:277
-#: reporting/reports_main.php:285 reporting/reports_main.php:293
-#: reporting/reports_main.php:300 reporting/reports_main.php:310
-#: reporting/reports_main.php:319 reporting/reports_main.php:327
-#: reporting/reports_main.php:334 reporting/reports_main.php:345
-#: reporting/reports_main.php:356 reporting/reports_main.php:366
-#: reporting/reports_main.php:373 reporting/reports_main.php:379
-#: reporting/reports_main.php:386 reporting/reports_main.php:399
-#: reporting/reports_main.php:407 reporting/reports_main.php:418
-#: reporting/reports_main.php:430 reporting/reports_main.php:440
-#: reporting/reports_main.php:452 reporting/reports_main.php:459
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:489 reporting/reports_main.php:500
-#: reporting/reports_main.php:506 reporting/reports_main.php:515
-#: reporting/reports_main.php:525 reporting/reports_main.php:533
-#: reporting/reports_main.php:541 reporting/reports_main.php:549
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:419
+#: reporting/reports_main.php:431 reporting/reports_main.php:441
+#: reporting/reports_main.php:453 reporting/reports_main.php:460
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:490 reporting/reports_main.php:501
+#: reporting/reports_main.php:507 reporting/reports_main.php:516
+#: reporting/reports_main.php:526 reporting/reports_main.php:534
+#: reporting/reports_main.php:542 reporting/reports_main.php:550

 #: reporting/includes/excel_report.inc:292
 #: reporting/includes/excel_report.inc:425
 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
 #: reporting/includes/excel_report.inc:292
 #: reporting/includes/excel_report.inc:425
 #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621

-#: sales/view/view_sales_order.php:98
+#: sales/view/view_sales_order.php:100

 msgid "Comments"
 msgstr ""
 
 msgid "Comments"
 msgstr ""
 


@@ -7671,8 +7672,8 @@ msgstr ""
 
 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
 
 #: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
 #: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116

-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181

 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/sales_orders_view.php:214
 #: sales/inquiry/sales_orders_view.php:253
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/inquiry/sales_orders_view.php:214
 #: sales/inquiry/sales_orders_view.php:253


@@ -7687,7 +7688,7 @@ msgstr ""
 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
 #: includes/ui/ui_view.inc:547
 #: purchasing/allocations/supplier_allocation_main.php:101
 #: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
 #: includes/ui/ui_view.inc:547
 #: purchasing/allocations/supplier_allocation_main.php:101

-#: reporting/rep112.php:150 reporting/rep210.php:157
+#: reporting/rep112.php:159 reporting/rep210.php:157

 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: sales/allocations/customer_allocation_main.php:99
 msgid "Left to Allocate"
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: sales/allocations/customer_allocation_main.php:99
 msgid "Left to Allocate"


@@ -7698,7 +7699,7 @@ msgstr ""
 msgid "This Allocation"
 msgstr ""
 
 msgid "This Allocation"
 msgstr ""
 

-#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156

 #: reporting/rep210.php:154
 msgid "Total Allocated"
 msgstr ""
 #: reporting/rep210.php:154
 msgid "Total Allocated"
 msgstr ""


@@ -7717,12 +7718,12 @@ msgid ""
 "than the total amount left to allocate."
 msgstr ""
 
 "than the total amount left to allocate."
 msgstr ""
 

-#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
+#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225

 #: includes/ui/ui_input.inc:227
 msgid "Submit changes"
 msgstr ""
 
 #: includes/ui/ui_input.inc:227
 msgid "Submit changes"
 msgstr ""
 

-#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227

 #: includes/ui/ui_input.inc:228
 msgid "Clone"
 msgstr ""
 #: includes/ui/ui_input.inc:228
 msgid "Clone"
 msgstr ""


@@ -7820,7 +7821,7 @@ msgstr ""
 msgid "You have to select at least one category."
 msgstr ""
 
 msgid "You have to select at least one category."
 msgstr ""
 

-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:958
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964

 msgid "Show also Inactive"
 msgstr ""
 
 msgid "Show also Inactive"
 msgstr ""
 


@@ -7909,23 +7910,23 @@ msgid ""
 "Do you want to abandon changes?"
 msgstr ""
 
 "Do you want to abandon changes?"
 msgstr ""
 

-#: includes/ui/ui_input.inc:655 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223

 msgid "Click Here to Pick up the date"
 msgstr ""
 
 msgid "Click Here to Pick up the date"
 msgstr ""
 

-#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2354
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
+#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355
+#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
+#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197

 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
 #: reporting/rep451.php:143 sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 

-#: includes/ui/ui_input.inc:980 includes/ui/ui_input.inc:992
+#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998

 msgid "Current Credit:"
 msgstr ""
 
 msgid "Current Credit:"
 msgstr ""
 

-#: includes/ui/ui_input.inc:1006
+#: includes/ui/ui_input.inc:1012

 msgid "Bank Balance:"
 msgstr ""
 
 msgid "Bank Balance:"
 msgstr ""
 


@@ -7964,7 +7965,7 @@ msgstr ""
 msgid "Search suppliers"
 msgstr ""
 
 msgid "Search suppliers"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1551
+#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552

 msgid "All Suppliers"
 msgstr ""
 
 msgid "All Suppliers"
 msgstr ""
 


@@ -8004,120 +8005,120 @@ msgstr ""
 msgid "All Items"
 msgstr ""
 
 msgid "All Items"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:1483
+#: includes/ui/ui_lists.inc:1484

 msgid "All Sales Types"
 msgstr ""
 
 msgid "All Sales Types"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:1831
+#: includes/ui/ui_lists.inc:1832

 msgid "Use Item Sales Accounts"
 msgstr ""
 
 msgid "Use Item Sales Accounts"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
-#: includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2173

 msgid "All Types"
 msgstr ""
 
 msgid "All Types"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2141 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142

 msgid "Sales Invoices"
 msgstr ""
 
 msgid "Sales Invoices"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176

 msgid "Unsettled transactions"
 msgstr ""
 
 msgid "Unsettled transactions"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2176 includes/ui/ui_view.inc:609
+#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609

 #: includes/ui/ui_view.inc:613
 msgid "Payments"
 msgstr ""
 
 #: includes/ui/ui_view.inc:613
 msgid "Payments"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178

 msgid "Credit Notes"
 msgstr ""
 
 msgid "Credit Notes"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2145 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108

 msgid "Delivery Notes"
 msgstr ""
 
 msgid "Delivery Notes"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2157 includes/ui/ui_lists.inc:2174
+#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175

 msgid "Invoices"
 msgstr ""
 
 msgid "Invoices"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_lists.inc:2159

 msgid "Overdue Invoices"
 msgstr ""
 
 msgid "Overdue Invoices"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2161 includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179

 msgid "Overdue Credit Notes"
 msgstr ""
 
 msgid "Overdue Credit Notes"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2173
+#: includes/ui/ui_lists.inc:2174

 msgid "GRNs"
 msgstr ""
 
 msgid "GRNs"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2191
+#: includes/ui/ui_lists.inc:2192

 msgid "Automatically put balance on back order"
 msgstr ""
 
 msgid "Automatically put balance on back order"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2192
+#: includes/ui/ui_lists.inc:2193

 msgid "Cancel any quantites not delivered"
 msgstr ""
 
 msgid "Cancel any quantites not delivered"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2209
+#: includes/ui/ui_lists.inc:2210

 msgid "Items Returned to Inventory Location"
 msgstr ""
 
 msgid "Items Returned to Inventory Location"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2210
+#: includes/ui/ui_lists.inc:2211

 msgid "Items Written Off"
 msgstr ""
 
 msgid "Items Written Off"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2379
+#: includes/ui/ui_lists.inc:2380

 msgid "New role"
 msgstr ""
 
 msgid "New role"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2431
+#: includes/ui/ui_lists.inc:2432

 msgid "No tags defined."
 msgstr ""
 
 msgid "No tags defined."
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2431
+#: includes/ui/ui_lists.inc:2432

 msgid "No active tags defined."
 msgstr ""
 
 msgid "No active tags defined."
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2469
+#: includes/ui/ui_lists.inc:2470

 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2472
+#: includes/ui/ui_lists.inc:2473

 msgid "Available and/or installed"
 msgstr ""
 
 msgid "Available and/or installed"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2542
+#: includes/ui/ui_lists.inc:2543

 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2544
+#: includes/ui/ui_lists.inc:2545

 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2565
+#: includes/ui/ui_lists.inc:2566

 msgid "No payment Link"
 msgstr ""
 
 msgid "No payment Link"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2685
+#: includes/ui/ui_lists.inc:2686

 msgid "Numeric"
 msgstr ""
 
 msgid "Numeric"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2685
+#: includes/ui/ui_lists.inc:2686

 msgid "Alpha Numeric"
 msgstr ""
 
 msgid "Alpha Numeric"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2685
+#: includes/ui/ui_lists.inc:2686

 msgid "ALPHA NUMERIC"
 msgstr ""
 
 msgid "ALPHA NUMERIC"
 msgstr ""
 

-#: includes/ui/ui_lists.inc:2701
+#: includes/ui/ui_lists.inc:2702

 msgid "All users"
 msgstr ""
 
 msgid "All users"
 msgstr ""
 


@@ -8179,7 +8180,7 @@ msgstr ""
 msgid "No Quick Entry lines are defined."
 msgstr ""
 
 msgid "No Quick Entry lines are defined."
 msgstr ""
 

-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484

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


@@ -8319,7 +8320,7 @@ msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 #: inventory/adjustments.php:228 inventory/cost_update.php:42
 msgstr ""
 
 #: inventory/adjustments.php:228 inventory/cost_update.php:42

-#: inventory/transfers.php:216 sales/sales_order_entry.php:701
+#: inventory/transfers.php:216 sales/sales_order_entry.php:705

 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 


@@ -8450,14 +8451,14 @@ msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:150
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:150

-#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63
+#: purchasing/includes/ui/invoice_ui.inc:516 purchasing/po_receive_items.php:63

 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
 #: sales/customer_delivery.php:421 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/view/view_credit.php:91
 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116

-#: sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222

 #: sales/includes/ui/sales_credit_ui.inc:163
 msgid "Price"
 msgstr ""
 #: sales/includes/ui/sales_credit_ui.inc:163
 msgid "Price"
 msgstr ""


@@ -8578,15 +8579,15 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:113
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
 #: purchasing/inquiry/po_search_completed.php:113
 #: purchasing/inquiry/po_search_completed.php:123
 #: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131

-#: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
-#: reporting/rep451.php:87 reporting/reports_main.php:232
-#: reporting/reports_main.php:239 reporting/reports_main.php:245
-#: reporting/reports_main.php:258 reporting/reports_main.php:274
-#: reporting/reports_main.php:284 reporting/reports_main.php:292
-#: reporting/reports_main.php:307 reporting/reports_main.php:324
+#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
+#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325

 #: sales/manage/sales_points.php:84
 msgid "Location"
 msgstr ""
 #: sales/manage/sales_points.php:84
 msgid "Location"
 msgstr ""


@@ -8685,7 +8686,7 @@ msgstr ""
 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
 #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
 #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115

-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221

 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Code"
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Code"


@@ -8701,7 +8702,7 @@ msgstr ""
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
 #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
 #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
 #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112

-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221

 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Description"
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146
 msgid "Item Description"


@@ -8716,7 +8717,7 @@ msgstr ""
 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
 #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
 #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116

-#: sales/view/view_sales_order.php:219
+#: sales/view/view_sales_order.php:221

 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Unit"
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:148
 msgid "Unit"


@@ -8727,7 +8728,7 @@ msgstr ""
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29

-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165

 msgid "Unit Cost"
 msgstr ""
 
 msgid "Unit Cost"
 msgstr ""
 


@@ -8755,30 +8756,30 @@ msgid ""
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 
 "Marked items have insufficient quantities in stock as on day of transfer."
 msgstr ""
 

-#: inventory/includes/db/items_db.inc:139
+#: inventory/includes/db/items_db.inc:140

 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 
 msgid ""
 "Cannot delete this item because there are stock movements that refer to this "
 "item."
 msgstr ""
 

-#: inventory/includes/db/items_db.inc:142
+#: inventory/includes/db/items_db.inc:143

 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 
 msgid ""
 "Cannot delete this item record because there are bills of material that "
 "require this part as a component."
 msgstr ""
 

-#: inventory/includes/db/items_db.inc:145
+#: inventory/includes/db/items_db.inc:146

 msgid ""
 "Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item because there are existing sales order items for it."
 msgstr ""
 

-#: inventory/includes/db/items_db.inc:148
+#: inventory/includes/db/items_db.inc:149

 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 
 msgid ""
 "Cannot delete this item because there are existing purchase order items for "
 "it."
 msgstr ""
 

-#: inventory/includes/db/items_db.inc:166
+#: inventory/includes/db/items_db.inc:167

 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
 msgid ""
 "This item cannot be deleted because some code aliases \n"
 "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"


@@ -8807,7 +8808,7 @@ msgid "Show Movements"
 msgstr ""
 
 #: inventory/inquiry/stock_movements.php:88
 msgstr ""
 
 #: inventory/inquiry/stock_movements.php:88

-#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/includes/ui/invoice_ui.inc:485

 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
 #: sales/inquiry/customer_allocation_inquiry.php:51


@@ -8846,12 +8847,12 @@ msgid ""
 msgstr ""
 
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
 msgstr ""
 
 #: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75

-#: reporting/rep303.php:121 reporting/rep303.php:127
+#: reporting/rep303.php:223 reporting/rep303.php:229

 msgid "Demand"
 msgstr ""
 
 msgid "Demand"
 msgstr ""
 

-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:121
-#: reporting/rep303.php:127
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229

 msgid "On Order"
 msgstr ""
 
 msgid "On Order"
 msgstr ""
 


@@ -8973,7 +8974,7 @@ msgstr ""
 msgid "Foreign Item Codes"
 msgstr ""
 
 msgid "Foreign Item Codes"
 msgstr ""
 

-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707

 msgid "There are no inventory items defined in the system."
 msgstr ""
 
 msgid "There are no inventory items defined in the system."
 msgstr ""
 


@@ -9019,7 +9020,7 @@ msgstr ""
 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
 #: manufacturing/manage/work_centres.php:138
 #: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
 #: manufacturing/manage/work_centres.php:138

-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
+#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145

 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
 msgid "Description:"
 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
 #: taxes/tax_groups.php:165 taxes/tax_types.php:158
 msgid "Description:"


@@ -9513,13 +9514,13 @@ msgstr ""
 msgid "Produce"
 msgstr ""
 
 msgid "Produce"
 msgstr ""
 

-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136

 msgid "Required"
 msgstr ""
 
 #: manufacturing/search_work_orders.php:165
 #: manufacturing/includes/manufacturing_ui.inc:292
 msgid "Required"
 msgstr ""
 
 #: manufacturing/search_work_orders.php:165
 #: manufacturing/includes/manufacturing_ui.inc:292

-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136

 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
 msgid "Required By"
 msgstr ""
 #: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
 msgid "Required By"
 msgstr ""


@@ -9847,25 +9848,25 @@ msgstr ""
 msgid "View Work Order Costs"
 msgstr ""
 
 msgid "View Work Order Costs"
 msgstr ""
 

-#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141

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

-#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188

 msgid "Finished Product Requirements"
 msgstr ""
 
 msgid "Finished Product Requirements"
 msgstr ""
 

-#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191

 msgid "Additional Material Issues"
 msgstr ""
 
 #: manufacturing/view/wo_costs_view.php:72
 #: manufacturing/view/work_order_view.php:66
 msgid "Additional Material Issues"
 msgstr ""
 
 #: manufacturing/view/wo_costs_view.php:72
 #: manufacturing/view/work_order_view.php:66

-#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194

 msgid "Additional Costs"
 msgstr ""
 
 msgid "Additional Costs"
 msgstr ""
 

-#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197

 msgid "Finished Product Receival"
 msgstr ""
 
 msgid "Finished Product Receival"
 msgstr ""
 


@@ -10181,7 +10182,7 @@ msgstr ""
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 

-#: manufacturing/includes/db/work_order_costing_db.inc:240
+#: manufacturing/includes/db/work_order_costing_db.inc:236

 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
 #, php-format
 msgid "Voided WO #%s"
 msgstr ""


@@ -10199,7 +10200,7 @@ msgid "Production."
 msgstr ""
 
 #: manufacturing/includes/db/work_orders_db.inc:95
 msgstr ""
 
 #: manufacturing/includes/db/work_orders_db.inc:95

-#: purchasing/includes/db/po_db.inc:153 sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115

 #: sales/includes/db/sales_order_db.inc:211
 msgid "Updated."
 msgstr ""
 #: sales/includes/db/sales_order_db.inc:211
 msgid "Updated."
 msgstr ""


@@ -10208,7 +10209,7 @@ msgstr ""
 msgid "Canceled."
 msgstr ""
 
 msgid "Canceled."
 msgstr ""
 

-#: manufacturing/includes/db/work_orders_db.inc:195
+#: manufacturing/includes/db/work_orders_db.inc:197

 msgid "Released."
 msgstr ""
 
 msgid "Released."
 msgstr ""
 


@@ -10216,23 +10217,23 @@ msgstr ""
 msgid "Payment for:"
 msgstr ""
 
 msgid "Payment for:"
 msgstr ""
 

-#: purchasing/includes/db/invoice_db.inc:339
+#: purchasing/includes/db/invoice_db.inc:340

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

-#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89
+#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89

 #: sales/inquiry/sales_deliveries_view.php:155
 #: sales/inquiry/sales_orders_view.php:134
 msgid "Invoice"
 msgstr ""
 
 #: sales/inquiry/sales_deliveries_view.php:155
 #: sales/inquiry/sales_orders_view.php:134
 msgid "Invoice"
 msgstr ""
 

-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
+#: purchasing/includes/db/invoice_db.inc:696
+#: purchasing/includes/db/invoice_db.inc:698

 msgid "GRN Removal"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
 msgid "GRN Removal"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55

-#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76

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


@@ -10251,7 +10252,7 @@ msgid "Deliver Into Location"
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
 msgstr ""
 
 #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79

-#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94

 msgid "Delivery Address"
 msgstr ""
 
 msgid "Delivery Address"
 msgstr ""
 


@@ -10306,51 +10307,55 @@ msgstr ""
 msgid "Credit Note Total"
 msgstr ""
 
 msgid "Credit Note Total"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:220
+#: purchasing/includes/ui/invoice_ui.inc:221

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

-#: purchasing/includes/ui/invoice_ui.inc:221
+#: purchasing/includes/ui/invoice_ui.inc:222

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

-#: purchasing/includes/ui/invoice_ui.inc:222
+#: purchasing/includes/ui/invoice_ui.inc:223

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

-#: purchasing/includes/ui/invoice_ui.inc:240
+#: purchasing/includes/ui/invoice_ui.inc:241

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

-#: purchasing/includes/ui/invoice_ui.inc:242
+#: purchasing/includes/ui/invoice_ui.inc:243

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

-#: purchasing/includes/ui/invoice_ui.inc:252
+#: purchasing/includes/ui/invoice_ui.inc:253

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

-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:321
+msgid "Edit line from document"

 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:423
 msgstr ""
 
 #: purchasing/includes/ui/invoice_ui.inc:423

+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425

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

-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
+#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581

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

-#: purchasing/includes/ui/invoice_ui.inc:425
-#: purchasing/includes/ui/invoice_ui.inc:460
+#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:462

 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 
 msgid ""
 "WARNING! Be careful with removal. The operation is executed immediately and "
 "cannot be undone !!!"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:427
+#: purchasing/includes/ui/invoice_ui.inc:429

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


@@ -10358,102 +10363,102 @@ msgid ""
 "continue ?"
 msgstr ""
 
 "continue ?"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:458
+#: purchasing/includes/ui/invoice_ui.inc:460

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

-#: purchasing/includes/ui/invoice_ui.inc:463
+#: purchasing/includes/ui/invoice_ui.inc:465

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

-#: purchasing/includes/ui/invoice_ui.inc:468
+#: purchasing/includes/ui/invoice_ui.inc:470

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

-#: purchasing/includes/ui/invoice_ui.inc:470
+#: purchasing/includes/ui/invoice_ui.inc:472

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

-#: purchasing/includes/ui/invoice_ui.inc:480
+#: purchasing/includes/ui/invoice_ui.inc:482

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

-#: purchasing/includes/ui/invoice_ui.inc:492
+#: purchasing/includes/ui/invoice_ui.inc:494

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

-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224

 #: sales/inquiry/sales_orders_view.php:142
 msgid "Delivery"
 msgstr ""
 
 #: sales/inquiry/sales_orders_view.php:142
 msgid "Delivery"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:503

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

-#: purchasing/includes/ui/invoice_ui.inc:502
+#: purchasing/includes/ui/invoice_ui.inc:504

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

-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46

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

-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41

 #: purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 
 #: purchasing/view/view_po.php:46
 msgid "Quantity Invoiced"
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:505

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

-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:505

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

-#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/invoice_ui.inc:505

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

-#: purchasing/includes/ui/invoice_ui.inc:509
+#: purchasing/includes/ui/invoice_ui.inc:511

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

-#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/invoice_ui.inc:516

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

-#: purchasing/includes/ui/invoice_ui.inc:582
+#: purchasing/includes/ui/invoice_ui.inc:584

 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 
 msgid ""
 "There are no outstanding items received from this supplier that have not "
 "been invoiced by them."
 msgstr ""
 

-#: purchasing/includes/ui/invoice_ui.inc:585
+#: purchasing/includes/ui/invoice_ui.inc:587

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

-#: purchasing/includes/ui/invoice_ui.inc:586
+#: purchasing/includes/ui/invoice_ui.inc:588

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

-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731

 msgid "Order Date:"
 msgstr ""
 
 msgid "Order Date:"
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718

 msgid "Delivery Date:"
 msgstr ""
 
 msgid "Delivery Date:"
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712

 msgid "Invoice Date:"
 msgstr ""
 
 msgid "Invoice Date:"
 msgstr ""
 


@@ -10492,7 +10497,7 @@ msgid "Received"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:217

-#: sales/includes/ui/sales_order_ui.inc:604
+#: sales/includes/ui/sales_order_ui.inc:607

 msgid "Required Delivery Date"
 msgstr ""
 
 msgid "Required Delivery Date"
 msgstr ""
 


@@ -10513,7 +10518,7 @@ msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
 
 #: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93

-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
+#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265

 #: sales/includes/ui/sales_order_ui.inc:230
 msgid "Amount Total"
 msgstr ""
 #: sales/includes/ui/sales_order_ui.inc:230
 msgid "Amount Total"
 msgstr ""


@@ -10525,7 +10530,7 @@ msgstr ""
 msgid "Refresh"
 msgstr ""
 
 msgid "Refresh"
 msgstr ""
 

-#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85

 msgid "Required Pre-Payment"
 msgstr ""
 
 msgid "Required Pre-Payment"
 msgstr ""
 


@@ -10544,8 +10549,8 @@ msgid "Delayed"
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:469
 msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:469

-#: sales/includes/ui/sales_order_ui.inc:615
-#: sales/includes/ui/sales_order_ui.inc:617
+#: sales/includes/ui/sales_order_ui.inc:618
+#: sales/includes/ui/sales_order_ui.inc:620

 msgid "Pre-Payment Required:"
 msgstr ""
 
 msgid "Pre-Payment Required:"
 msgstr ""
 


@@ -10672,7 +10677,7 @@ msgstr ""
 msgid "Enter a new purchase order"
 msgstr ""
 
 msgid "Enter a new purchase order"
 msgstr ""
 

-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522

 msgid "Item description cannot be empty."
 msgstr ""
 
 msgid "Item description cannot be empty."
 msgstr ""
 


@@ -10707,7 +10712,7 @@ msgid ""
 "purchased."
 msgstr ""
 
 "purchased."
 msgstr ""
 

-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:380
+#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394

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


@@ -10748,7 +10753,7 @@ msgstr ""
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 

-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735

 msgid "Place Order"
 msgstr ""
 
 msgid "Place Order"
 msgstr ""
 


@@ -10756,7 +10761,7 @@ msgstr ""
 msgid "Update Order"
 msgstr ""
 
 msgid "Update Order"
 msgstr ""
 

-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734

 msgid "Cancel Order"
 msgstr ""
 
 msgid "Cancel Order"
 msgstr ""
 


@@ -10780,7 +10785,7 @@ msgstr ""
 msgid "Update Invoice"
 msgstr ""
 
 msgid "Update Invoice"
 msgstr ""
 

-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715

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


@@ -10986,12 +10991,12 @@ msgid ""
 "necessary."
 msgstr ""
 
 "necessary."
 msgstr ""
 

-#: purchasing/supplier_invoice.php:362
+#: purchasing/supplier_invoice.php:376

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

-#: purchasing/supplier_invoice.php:404
+#: purchasing/supplier_invoice.php:418

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


@@ -11027,7 +11032,7 @@ msgstr ""
 msgid "Enter another supplier &payment"
 msgstr ""
 
 msgid "Enter another supplier &payment"
 msgstr ""
 

-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:111
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112

 msgid "Enter Other &Payment"
 msgstr ""
 
 msgid "Enter Other &Payment"
 msgstr ""
 


@@ -11035,11 +11040,11 @@ msgstr ""
 msgid "Enter &Customer Payment"
 msgstr ""
 
 msgid "Enter &Customer Payment"
 msgstr ""
 

-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:109
+#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110

 msgid "Enter Other &Deposit"
 msgstr ""
 
 msgid "Enter Other &Deposit"
 msgstr ""
 

-#: purchasing/supplier_payment.php:108 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113

 msgid "Bank Account &Transfer"
 msgstr ""
 
 msgid "Bank Account &Transfer"
 msgstr ""
 


@@ -11073,7 +11078,7 @@ msgstr ""
 msgid "Bank Amount:"
 msgstr ""
 
 msgid "Bank Amount:"
 msgstr ""
 

-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:376
+#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378

 msgid "Amount of Discount:"
 msgstr ""
 
 msgid "Amount of Discount:"
 msgstr ""
 


@@ -11095,7 +11100,7 @@ msgid ""
 msgstr ""
 
 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
 msgstr ""
 
 #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41

-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218

 msgid "Line Details"
 msgstr ""
 
 msgid "Line Details"
 msgstr ""
 


@@ -11108,7 +11113,7 @@ msgstr ""
 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
 #: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135

-#: sales/view/view_sales_order.php:253
+#: sales/view/view_sales_order.php:255

 msgid "Sub Total"
 msgstr ""
 
 msgid "Sub Total"
 msgstr ""
 


@@ -11206,10 +11211,10 @@ msgstr ""
 msgid "Payment Currency"
 msgstr ""
 
 msgid "Payment Currency"
 msgstr ""
 

-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164

 #: reporting/rep210.php:164 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: reporting/rep210.php:164 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522

-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222

 msgid "Discount"
 msgstr ""
 
 msgid "Discount"
 msgstr ""
 


@@ -11568,7 +11573,7 @@ msgid "Marked items are settled."
 msgstr ""
 
 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
 msgstr ""
 
 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108

-#: reporting/rep115.php:151 reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78

 msgid "Balances in Home Currency"
 msgstr ""
 
 msgid "Balances in Home Currency"
 msgstr ""
 


@@ -11589,17 +11594,17 @@ msgid "Credits"
 msgstr ""
 
 #: reporting/rep101.php:146 reporting/reports_main.php:39
 msgstr ""
 
 #: reporting/rep101.php:146 reporting/reports_main.php:39

-#: reporting/reports_main.php:167 reporting/reports_main.php:355
+#: reporting/reports_main.php:168 reporting/reports_main.php:356

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

-#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:169
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171

 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
 #: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97

-#: reporting/rep206.php:124 reporting/rep303.php:136
+#: reporting/rep206.php:124 reporting/rep303.php:238

 #: reporting/reports_main.php:41 reporting/reports_main.php:51
 #: reporting/reports_main.php:41 reporting/reports_main.php:51

-#: reporting/reports_main.php:63 reporting/reports_main.php:169
-#: reporting/reports_main.php:179 reporting/reports_main.php:189
-#: reporting/reports_main.php:197 reporting/reports_main.php:249
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250

 msgid "Suppress Zeros"
 msgstr ""
 
 msgid "Suppress Zeros"
 msgstr ""
 


@@ -11610,17 +11615,17 @@ msgstr ""
 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
 #: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
 #: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
 #: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240
 #: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148

-#: reporting/rep206.php:228 reporting/rep301.php:249 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
+#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157

 #: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
 #: reporting/rep709.php:100 reporting/reports_main.php:50
 #: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
 #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
 #: reporting/rep709.php:100 reporting/reports_main.php:50

-#: reporting/reports_main.php:104 reporting/reports_main.php:178
-#: reporting/reports_main.php:233 reporting/reports_main.php:344
-#: reporting/reports_main.php:540
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:541

 msgid "Summary Only"
 msgstr ""
 
 msgid "Summary Only"
 msgstr ""
 


@@ -11629,31 +11634,31 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94

-#: reporting/rep301.php:169 reporting/rep451.php:85
+#: reporting/rep301.php:170 reporting/rep451.php:85

 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103

-#: reporting/reports_main.php:165 reporting/reports_main.php:174
-#: reporting/reports_main.php:186 reporting/reports_main.php:194
-#: reporting/reports_main.php:230 reporting/reports_main.php:256
-#: reporting/reports_main.php:266 reporting/reports_main.php:272
-#: reporting/reports_main.php:282 reporting/reports_main.php:290
-#: reporting/reports_main.php:298 reporting/reports_main.php:305
-#: reporting/reports_main.php:341 reporting/reports_main.php:364
-#: reporting/reports_main.php:372 reporting/reports_main.php:384
-#: reporting/reports_main.php:394 reporting/reports_main.php:412
-#: reporting/reports_main.php:423 reporting/reports_main.php:435
-#: reporting/reports_main.php:448 reporting/reports_main.php:464
-#: reporting/reports_main.php:474 reporting/reports_main.php:485
-#: reporting/reports_main.php:497 reporting/reports_main.php:511
-#: reporting/reports_main.php:520 reporting/reports_main.php:530
-#: reporting/reports_main.php:539 reporting/reports_main.php:546
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:465
+#: reporting/reports_main.php:475 reporting/reports_main.php:486
+#: reporting/reports_main.php:498 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:540 reporting/reports_main.php:547

 msgid "End Date"
 msgstr ""
 
 #: reporting/rep102.php:131 reporting/rep202.php:138
 #: reporting/reports_main.php:49 reporting/reports_main.php:136
 msgid "End Date"
 msgstr ""
 
 #: reporting/rep102.php:131 reporting/rep202.php:138
 #: reporting/reports_main.php:49 reporting/reports_main.php:136

-#: reporting/reports_main.php:177
+#: reporting/reports_main.php:178

 msgid "Show Also Allocated"
 msgstr ""
 
 msgid "Show Also Allocated"
 msgstr ""
 


@@ -11661,7 +11666,7 @@ msgstr ""
 msgid "Aged Customer Analysis"
 msgstr ""
 
 msgid "Aged Customer Analysis"
 msgstr ""
 

-#: reporting/rep103.php:131 reporting/rep115.php:137
+#: reporting/rep103.php:131 reporting/rep115.php:136

 msgid "All Areas"
 msgstr ""
 
 msgid "All Areas"
 msgstr ""
 


@@ -11694,17 +11699,18 @@ msgid "Branch Delivery Address"
 msgstr ""
 
 #: reporting/rep103.php:158 reporting/rep205.php:99
 msgstr ""
 
 #: reporting/rep103.php:158 reporting/rep205.php:99

-#: reporting/reports_main.php:68 reporting/reports_main.php:207
+#: reporting/reports_main.php:68 reporting/reports_main.php:208

 msgid "Activity Since"
 msgstr ""
 
 msgid "Activity Since"
 msgstr ""
 

-#: reporting/rep103.php:159 reporting/reports_main.php:60
-#: reporting/reports_main.php:69 sales/manage/sales_areas.php:16
+#: reporting/rep103.php:159 reporting/rep115.php:168
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16

 msgid "Sales Areas"
 msgstr ""
 
 msgid "Sales Areas"
 msgstr ""
 

-#: reporting/rep103.php:160 reporting/reports_main.php:61
-#: reporting/reports_main.php:70
+#: reporting/rep103.php:160 reporting/rep115.php:169
+#: reporting/reports_main.php:61 reporting/reports_main.php:70

 msgid "Sales Folk"
 msgstr ""
 
 msgid "Sales Folk"
 msgstr ""
 


@@ -11736,8 +11742,8 @@ msgstr ""
 msgid "Category/Items"
 msgstr ""
 
 msgid "Category/Items"
 msgstr ""
 

-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:121
-#: reporting/rep303.php:127 reporting/rep307.php:114 reporting/rep308.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224

 #: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 #: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""


@@ -11843,7 +11849,7 @@ msgstr ""
 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
 #: reporting/rep111.php:157 reporting/rep113.php:151
 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
 #: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162
 #: reporting/rep111.php:157 reporting/rep113.php:151
 #: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155

-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
+#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248

 #: sales/includes/ui/sales_credit_ui.inc:217
 msgid "Shipping"
 msgstr ""
 #: sales/includes/ui/sales_credit_ui.inc:217
 msgid "Shipping"
 msgstr ""


@@ -11908,31 +11914,32 @@ msgstr ""
 msgid "SALES QUOTATION"
 msgstr ""
 
 msgid "SALES QUOTATION"
 msgstr ""
 

-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197

 msgid "RECEIPT"
 msgstr ""
 
 msgid "RECEIPT"
 msgstr ""
 

-#: reporting/rep112.php:119 reporting/rep210.php:127
+#: reporting/rep112.php:128 reporting/rep210.php:127

 msgid "As advance / full / part / payment towards:"
 msgstr ""
 
 msgid "As advance / full / part / payment towards:"
 msgstr ""
 

-#: reporting/rep112.php:160
+#: reporting/rep112.php:169

 msgid "TOTAL RECEIPT"
 msgstr ""
 
 msgid "TOTAL RECEIPT"
 msgstr ""
 

-#: reporting/rep112.php:171
+#: reporting/rep112.php:180

 msgid "Received / Sign"
 msgstr ""
 
 msgid "Received / Sign"
 msgstr ""
 

-#: reporting/rep112.php:173
+#: reporting/rep112.php:182

 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 
 msgid "By Cash / Cheque* / Draft No."
 msgstr ""
 

-#: reporting/rep112.php:175
+#: reporting/rep112.php:184

 msgid "Dated"
 msgstr ""
 
 msgid "Dated"
 msgstr ""
 

-#: reporting/rep112.php:178
+#: reporting/rep112.php:187

 msgid "Drawn on Bank"
 msgstr ""
 
 msgid "Drawn on Bank"
 msgstr ""
 


@@ -11965,11 +11972,11 @@ msgstr ""
 msgid "Tax"
 msgstr ""
 
 msgid "Tax"
 msgstr ""
 

-#: reporting/rep115.php:144
+#: reporting/rep115.php:143

 msgid "All Sales Man"
 msgstr ""
 
 msgid "All Sales Man"
 msgstr ""
 

-#: reporting/rep115.php:171 reporting/reports_main.php:56
+#: reporting/rep115.php:173 reporting/reports_main.php:56

 msgid "Customer Trial Balance"
 msgstr ""
 
 msgid "Customer Trial Balance"
 msgstr ""
 


@@ -12047,7 +12054,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
 msgid "TOTAL REMITTANCE"
 msgstr ""
 

-#: reporting/rep301.php:173
+#: reporting/rep301.php:174

 msgid "Inventory Valuation Report"
 msgstr ""
 
 msgid "Inventory Valuation Report"
 msgstr ""
 


@@ -12071,23 +12078,23 @@ msgstr ""
 msgid "Inventory Planning Report"
 msgstr ""
 
 msgid "Inventory Planning Report"
 msgstr ""
 

-#: reporting/rep303.php:108
+#: reporting/rep303.php:210

 msgid "Shortage"
 msgstr ""
 
 msgid "Shortage"
 msgstr ""
 

-#: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep305.php:106
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106

 msgid "Stock ID"
 msgstr ""
 
 msgid "Stock ID"
 msgstr ""
 

-#: reporting/rep303.php:121
+#: reporting/rep303.php:223

 msgid "Check"
 msgstr ""
 
 msgid "Check"
 msgstr ""
 

-#: reporting/rep303.php:135
+#: reporting/rep303.php:237

 msgid "Only Shortage"
 msgstr ""
 
 msgid "Only Shortage"
 msgstr ""
 

-#: reporting/rep303.php:159
+#: reporting/rep303.php:261

 msgid "Stock Check Sheets"
 msgstr ""
 
 msgid "Stock Check Sheets"
 msgstr ""
 


@@ -12100,7 +12107,7 @@ msgstr ""
 msgid "Contribution"
 msgstr ""
 
 msgid "Contribution"
 msgstr ""
 

-#: reporting/rep304.php:138 reporting/reports_main.php:260
+#: reporting/rep304.php:138 reporting/reports_main.php:261

 msgid "Show Service Items"
 msgstr ""
 
 msgid "Show Service Items"
 msgstr ""
 


@@ -12144,36 +12151,36 @@ msgstr ""
 msgid "Inventory Movements"
 msgstr ""
 
 msgid "Inventory Movements"
 msgstr ""
 

-#: reporting/rep308.php:223
+#: reporting/rep308.php:224

 msgid "OpeningStock"
 msgstr ""
 
 msgid "OpeningStock"
 msgstr ""
 

-#: reporting/rep308.php:223
+#: reporting/rep308.php:224

 msgid "StockIn"
 msgstr ""
 
 msgid "StockIn"
 msgstr ""
 

-#: reporting/rep308.php:223
+#: reporting/rep308.php:224

 msgid "ClosingStock"
 msgstr ""
 
 msgid "ClosingStock"
 msgstr ""
 

-#: reporting/rep308.php:224
+#: reporting/rep308.php:225

 msgid "QTY"
 msgstr ""
 
 msgid "QTY"
 msgstr ""
 

-#: reporting/rep308.php:224 reporting/rep709.php:117
+#: reporting/rep308.php:225 reporting/rep709.php:117

 #: taxes/item_tax_types.php:185
 msgid "Rate"
 msgstr ""
 
 #: taxes/item_tax_types.php:185
 msgid "Rate"
 msgstr ""
 

-#: reporting/rep308.php:233
+#: reporting/rep308.php:234

 msgid "Costed Inventory Movements"
 msgstr ""
 
 msgid "Costed Inventory Movements"
 msgstr ""
 

-#: reporting/rep308.php:304
+#: reporting/rep308.php:305

 msgid "Total Movement"
 msgstr ""
 
 msgid "Total Movement"
 msgstr ""
 

-#: reporting/rep308.php:310
+#: reporting/rep308.php:311

 msgid "Total Out"
 msgstr ""
 
 msgid "Total Out"
 msgstr ""
 


@@ -12213,11 +12220,11 @@ msgstr ""
 msgid "Bill of Material Listing"
 msgstr ""
 
 msgid "Bill of Material Listing"
 msgstr ""
 

-#: reporting/rep402.php:152
+#: reporting/rep402.php:154

 msgid "Open Only"
 msgstr ""
 
 msgid "Open Only"
 msgstr ""
 

-#: reporting/rep402.php:156
+#: reporting/rep402.php:158

 msgid "Work Order Listing"
 msgstr ""
 
 msgid "Work Order Listing"
 msgstr ""
 


@@ -12296,8 +12303,8 @@ msgid "GL Account Transactions"
 msgstr ""
 
 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
 msgstr ""
 
 #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268

-#: reporting/reports_main.php:403 reporting/reports_main.php:456
-#: reporting/reports_main.php:504
+#: reporting/reports_main.php:404 reporting/reports_main.php:457
+#: reporting/reports_main.php:505

 msgid "Year"
 msgstr ""
 
 msgid "Year"
 msgstr ""
 


@@ -12359,7 +12366,7 @@ msgstr ""
 msgid "Action"
 msgstr ""
 
 msgid "Action"
 msgstr ""
 

-#: reporting/rep710.php:89 reporting/reports_main.php:544
+#: reporting/rep710.php:89 reporting/reports_main.php:545

 msgid "Audit Trail"
 msgstr ""
 
 msgid "Audit Trail"
 msgstr ""
 


@@ -12380,9 +12387,9 @@ msgstr ""
 #: reporting/reports_main.php:111 reporting/reports_main.php:121
 #: reporting/reports_main.php:135 reporting/reports_main.php:143
 #: reporting/reports_main.php:151 reporting/reports_main.php:158
 #: reporting/reports_main.php:111 reporting/reports_main.php:121
 #: reporting/reports_main.php:135 reporting/reports_main.php:143
 #: reporting/reports_main.php:151 reporting/reports_main.php:158

-#: reporting/reports_main.php:168 reporting/reports_main.php:176
-#: reporting/reports_main.php:188 reporting/reports_main.php:196
-#: reporting/reports_main.php:216 reporting/reports_main.php:223
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224

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


@@ -12393,28 +12400,28 @@ msgstr ""
 #: reporting/reports_main.php:116 reporting/reports_main.php:125
 #: reporting/reports_main.php:132 reporting/reports_main.php:139
 #: reporting/reports_main.php:147 reporting/reports_main.php:154
 #: reporting/reports_main.php:116 reporting/reports_main.php:125
 #: reporting/reports_main.php:132 reporting/reports_main.php:139
 #: reporting/reports_main.php:147 reporting/reports_main.php:154

-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:182 reporting/reports_main.php:191
-#: reporting/reports_main.php:199 reporting/reports_main.php:204
-#: reporting/reports_main.php:211 reporting/reports_main.php:219
-#: reporting/reports_main.php:226 reporting/reports_main.php:235
-#: reporting/reports_main.php:241 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:268
-#: reporting/reports_main.php:278 reporting/reports_main.php:286
-#: reporting/reports_main.php:294 reporting/reports_main.php:301
-#: reporting/reports_main.php:311 reporting/reports_main.php:320
-#: reporting/reports_main.php:328 reporting/reports_main.php:335
-#: reporting/reports_main.php:346 reporting/reports_main.php:357
-#: reporting/reports_main.php:367 reporting/reports_main.php:380
-#: reporting/reports_main.php:387 reporting/reports_main.php:400
-#: reporting/reports_main.php:408 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:441
-#: reporting/reports_main.php:453 reporting/reports_main.php:460
-#: reporting/reports_main.php:470 reporting/reports_main.php:481
-#: reporting/reports_main.php:490 reporting/reports_main.php:501
-#: reporting/reports_main.php:507 reporting/reports_main.php:516
-#: reporting/reports_main.php:526 reporting/reports_main.php:534
-#: reporting/reports_main.php:542 reporting/reports_main.php:550
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:491 reporting/reports_main.php:502
+#: reporting/reports_main.php:508 reporting/reports_main.php:517
+#: reporting/reports_main.php:527 reporting/reports_main.php:535
+#: reporting/reports_main.php:543 reporting/reports_main.php:551

 msgid "Orientation"
 msgstr ""
 
 msgid "Orientation"
 msgstr ""
 


@@ -12422,27 +12429,27 @@ msgstr ""
 #: reporting/reports_main.php:66 reporting/reports_main.php:75
 #: reporting/reports_main.php:82 reporting/reports_main.php:91
 #: reporting/reports_main.php:100 reporting/reports_main.php:107
 #: reporting/reports_main.php:66 reporting/reports_main.php:75
 #: reporting/reports_main.php:82 reporting/reports_main.php:91
 #: reporting/reports_main.php:100 reporting/reports_main.php:107

-#: reporting/reports_main.php:172 reporting/reports_main.php:183
-#: reporting/reports_main.php:192 reporting/reports_main.php:200
-#: reporting/reports_main.php:205 reporting/reports_main.php:212
-#: reporting/reports_main.php:236 reporting/reports_main.php:242
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:269 reporting/reports_main.php:279
-#: reporting/reports_main.php:287 reporting/reports_main.php:295
-#: reporting/reports_main.php:302 reporting/reports_main.php:312
-#: reporting/reports_main.php:321 reporting/reports_main.php:329
-#: reporting/reports_main.php:347 reporting/reports_main.php:358
-#: reporting/reports_main.php:368 reporting/reports_main.php:374
-#: reporting/reports_main.php:381 reporting/reports_main.php:388
-#: reporting/reports_main.php:401 reporting/reports_main.php:409
-#: reporting/reports_main.php:420 reporting/reports_main.php:432
-#: reporting/reports_main.php:442 reporting/reports_main.php:454
-#: reporting/reports_main.php:461 reporting/reports_main.php:471
-#: reporting/reports_main.php:482 reporting/reports_main.php:491
-#: reporting/reports_main.php:502 reporting/reports_main.php:508
-#: reporting/reports_main.php:517 reporting/reports_main.php:527
-#: reporting/reports_main.php:535 reporting/reports_main.php:543
-#: reporting/reports_main.php:551
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:410
+#: reporting/reports_main.php:421 reporting/reports_main.php:433
+#: reporting/reports_main.php:443 reporting/reports_main.php:455
+#: reporting/reports_main.php:462 reporting/reports_main.php:472
+#: reporting/reports_main.php:483 reporting/reports_main.php:492
+#: reporting/reports_main.php:503 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+#: reporting/reports_main.php:536 reporting/reports_main.php:544
+#: reporting/reports_main.php:552

 msgid "Destination"
 msgstr ""
 
 msgid "Destination"
 msgstr ""
 


@@ -12450,10 +12457,10 @@ msgstr ""
 msgid "&Aged Customer Analysis"
 msgstr ""
 
 msgid "&Aged Customer Analysis"
 msgstr ""
 

-#: reporting/reports_main.php:52 reporting/reports_main.php:180
-#: reporting/reports_main.php:417 reporting/reports_main.php:429
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:514 reporting/reports_main.php:524
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:515 reporting/reports_main.php:525

 msgid "Graphics"
 msgstr ""
 
 msgid "Graphics"
 msgstr ""
 


@@ -12461,11 +12468,11 @@ msgstr ""
 msgid "Customer &Detail Listing"
 msgstr ""
 
 msgid "Customer &Detail Listing"
 msgstr ""
 

-#: reporting/reports_main.php:71 reporting/reports_main.php:208
+#: reporting/reports_main.php:71 reporting/reports_main.php:209

 msgid "Activity Greater Than"
 msgstr ""
 
 msgid "Activity Greater Than"
 msgstr ""
 

-#: reporting/reports_main.php:72 reporting/reports_main.php:209
+#: reporting/reports_main.php:72 reporting/reports_main.php:210

 msgid "Activity Less Than"
 msgstr ""
 
 msgid "Activity Less Than"
 msgstr ""
 


@@ -12478,11 +12485,11 @@ msgid "&Price Listing"
 msgstr ""
 
 #: reporting/reports_main.php:85 reporting/reports_main.php:95
 msgstr ""
 
 #: reporting/reports_main.php:85 reporting/reports_main.php:95

-#: reporting/reports_main.php:231 reporting/reports_main.php:238
-#: reporting/reports_main.php:244 reporting/reports_main.php:257
-#: reporting/reports_main.php:273 reporting/reports_main.php:283
-#: reporting/reports_main.php:291 reporting/reports_main.php:299
-#: reporting/reports_main.php:306
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307

 msgid "Inventory Category"
 msgstr ""
 
 msgid "Inventory Category"
 msgstr ""
 


@@ -12490,7 +12497,7 @@ msgstr ""
 msgid "Sales Types"
 msgstr ""
 
 msgid "Sales Types"
 msgstr ""
 

-#: reporting/reports_main.php:87 reporting/reports_main.php:246
+#: reporting/reports_main.php:87 reporting/reports_main.php:247

 msgid "Show Pictures"
 msgstr ""
 
 msgid "Show Pictures"
 msgstr ""
 


@@ -12536,7 +12543,7 @@ msgid "Print &Statements"
 msgstr ""
 
 #: reporting/reports_main.php:137 reporting/reports_main.php:144
 msgstr ""
 
 #: reporting/reports_main.php:137 reporting/reports_main.php:144

-#: reporting/reports_main.php:152
+#: reporting/reports_main.php:152 reporting/reports_main.php:159

 msgid "Email Customers"
 msgstr ""
 
 msgid "Email Customers"
 msgstr ""
 


@@ -12556,217 +12563,217 @@ msgstr ""
 msgid "Print Receipts"
 msgstr ""
 
 msgid "Print Receipts"
 msgstr ""
 

-#: reporting/reports_main.php:163
+#: reporting/reports_main.php:164

 msgid "Supplier &Balances"
 msgstr ""
 
 msgid "Supplier &Balances"
 msgstr ""
 

-#: reporting/reports_main.php:173
+#: reporting/reports_main.php:174

 msgid "&Aged Supplier Analyses"
 msgstr ""
 
 msgid "&Aged Supplier Analyses"
 msgstr ""
 

-#: reporting/reports_main.php:184
+#: reporting/reports_main.php:185

 msgid "Supplier &Trial Balances"
 msgstr ""
 
 msgid "Supplier &Trial Balances"
 msgstr ""
 

-#: reporting/reports_main.php:193
+#: reporting/reports_main.php:194

 msgid "&Payment Report"
 msgstr ""
 
 msgid "&Payment Report"
 msgstr ""
 

-#: reporting/reports_main.php:201
+#: reporting/reports_main.php:202

 msgid "Outstanding &GRNs Report"
 msgstr ""
 
 msgid "Outstanding &GRNs Report"
 msgstr ""
 

-#: reporting/reports_main.php:206
+#: reporting/reports_main.php:207

 msgid "Supplier &Detail Listing"
 msgstr ""
 
 msgid "Supplier &Detail Listing"
 msgstr ""
 

-#: reporting/reports_main.php:213
+#: reporting/reports_main.php:214

 msgid "Print Purchase &Orders"
 msgstr ""
 
 msgid "Print Purchase &Orders"
 msgstr ""
 

-#: reporting/reports_main.php:217 reporting/reports_main.php:224
+#: reporting/reports_main.php:218 reporting/reports_main.php:225

 msgid "Email Suppliers"
 msgstr ""
 
 msgid "Email Suppliers"
 msgstr ""
 

-#: reporting/reports_main.php:220
+#: reporting/reports_main.php:221

 msgid "Print Remi&ttances"
 msgstr ""
 
 msgid "Print Remi&ttances"
 msgstr ""
 

-#: reporting/reports_main.php:229
+#: reporting/reports_main.php:230

 msgid "Inventory &Valuation Report"
 msgstr ""
 
 msgid "Inventory &Valuation Report"
 msgstr ""
 

-#: reporting/reports_main.php:237
+#: reporting/reports_main.php:238

 msgid "Inventory &Planning Report"
 msgstr ""
 
 msgid "Inventory &Planning Report"
 msgstr ""
 

-#: reporting/reports_main.php:243
+#: reporting/reports_main.php:244

 msgid "Stock &Check Sheets"
 msgstr ""
 
 msgid "Stock &Check Sheets"
 msgstr ""
 

-#: reporting/reports_main.php:247
+#: reporting/reports_main.php:248

 msgid "Inventory Column"
 msgstr ""
 
 msgid "Inventory Column"
 msgstr ""
 

-#: reporting/reports_main.php:248
+#: reporting/reports_main.php:249

 msgid "Show Shortage"
 msgstr ""
 
 msgid "Show Shortage"
 msgstr ""
 

-#: reporting/reports_main.php:250
+#: reporting/reports_main.php:251

 msgid "Item Like"
 msgstr ""
 
 msgid "Item Like"
 msgstr ""
 

-#: reporting/reports_main.php:254
+#: reporting/reports_main.php:255

 msgid "Inventory &Sales Report"
 msgstr ""
 
 msgid "Inventory &Sales Report"
 msgstr ""
 

-#: reporting/reports_main.php:264
+#: reporting/reports_main.php:265

 msgid "&GRN Valuation Report"
 msgstr ""
 
 msgid "&GRN Valuation Report"
 msgstr ""
 

-#: reporting/reports_main.php:270
+#: reporting/reports_main.php:271

 msgid "Inventory P&urchasing Report"
 msgstr ""
 
 msgid "Inventory P&urchasing Report"
 msgstr ""
 

-#: reporting/reports_main.php:280
+#: reporting/reports_main.php:281

 msgid "Inventory &Movement Report"
 msgstr ""
 
 msgid "Inventory &Movement Report"
 msgstr ""
 

-#: reporting/reports_main.php:288
+#: reporting/reports_main.php:289

 msgid "C&osted Inventory Movement Report"
 msgstr ""
 
 msgid "C&osted Inventory Movement Report"
 msgstr ""
 

-#: reporting/reports_main.php:296
+#: reporting/reports_main.php:297

 msgid "Item &Sales Summary Report"
 msgstr ""
 
 msgid "Item &Sales Summary Report"
 msgstr ""
 

-#: reporting/reports_main.php:303
+#: reporting/reports_main.php:304

 msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 
 msgid "Inventory Purchasing - &Transaction Based"
 msgstr ""
 

-#: reporting/reports_main.php:316
+#: reporting/reports_main.php:317

 msgid "&Bill of Material Listing"
 msgstr ""
 
 msgid "&Bill of Material Listing"
 msgstr ""
 

-#: reporting/reports_main.php:317
+#: reporting/reports_main.php:318

 msgid "From product"
 msgstr ""
 
 msgid "From product"
 msgstr ""
 

-#: reporting/reports_main.php:318
+#: reporting/reports_main.php:319

 msgid "To product"
 msgstr ""
 
 msgid "To product"
 msgstr ""
 

-#: reporting/reports_main.php:322
+#: reporting/reports_main.php:323

 msgid "Work Order &Listing"
 msgstr ""
 
 msgid "Work Order &Listing"
 msgstr ""
 

-#: reporting/reports_main.php:325
+#: reporting/reports_main.php:326

 msgid "Outstanding Only"
 msgstr ""
 
 msgid "Outstanding Only"
 msgstr ""
 

-#: reporting/reports_main.php:330
+#: reporting/reports_main.php:331

 msgid "Print &Work Orders"
 msgstr ""
 
 msgid "Print &Work Orders"
 msgstr ""
 

-#: reporting/reports_main.php:333
+#: reporting/reports_main.php:334

 msgid "Email Locations"
 msgstr ""
 
 msgid "Email Locations"
 msgstr ""
 

-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:341

 msgid "&Fixed Assets Valuation"
 msgstr ""
 
 msgid "&Fixed Assets Valuation"
 msgstr ""
 

-#: reporting/reports_main.php:342
+#: reporting/reports_main.php:343

 msgid "Fixed Assets Class"
 msgstr ""
 
 msgid "Fixed Assets Class"
 msgstr ""
 

-#: reporting/reports_main.php:343
+#: reporting/reports_main.php:344

 msgid "Fixed Assets Location"
 msgstr ""
 
 msgid "Fixed Assets Location"
 msgstr ""
 

-#: reporting/reports_main.php:352
+#: reporting/reports_main.php:353

 msgid "Dimension &Summary"
 msgstr ""
 
 msgid "Dimension &Summary"
 msgstr ""
 

-#: reporting/reports_main.php:353
+#: reporting/reports_main.php:354

 msgid "From Dimension"
 msgstr ""
 
 msgid "From Dimension"
 msgstr ""
 

-#: reporting/reports_main.php:354
+#: reporting/reports_main.php:355

 msgid "To Dimension"
 msgstr ""
 
 msgid "To Dimension"
 msgstr ""
 

-#: reporting/reports_main.php:360
+#: reporting/reports_main.php:361

 msgid "Banking"
 msgstr ""
 
 msgid "Banking"
 msgstr ""
 

-#: reporting/reports_main.php:361
+#: reporting/reports_main.php:362

 msgid "Bank &Statement"
 msgstr ""
 
 msgid "Bank &Statement"
 msgstr ""
 

-#: reporting/reports_main.php:365 reporting/reports_main.php:436
-#: reporting/reports_main.php:486 reporting/reports_main.php:531
+#: reporting/reports_main.php:366 reporting/reports_main.php:437
+#: reporting/reports_main.php:487 reporting/reports_main.php:532

 #: sales/inquiry/customer_inquiry.php:163
 msgid "Zero values"
 msgstr ""
 
 #: sales/inquiry/customer_inquiry.php:163
 msgid "Zero values"
 msgstr ""
 

-#: reporting/reports_main.php:369
+#: reporting/reports_main.php:370

 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 
 msgid "Bank Statement w/ &Reconcile"
 msgstr ""
 

-#: reporting/reports_main.php:376
+#: reporting/reports_main.php:377

 msgid "General Ledger"
 msgstr ""
 
 msgid "General Ledger"
 msgstr ""
 

-#: reporting/reports_main.php:377
+#: reporting/reports_main.php:378

 msgid "Chart of &Accounts"
 msgstr ""
 
 msgid "Chart of &Accounts"
 msgstr ""
 

-#: reporting/reports_main.php:378
+#: reporting/reports_main.php:379

 msgid "Show Balances"
 msgstr ""
 
 msgid "Show Balances"
 msgstr ""
 

-#: reporting/reports_main.php:382
+#: reporting/reports_main.php:383

 msgid "List of &Journal Entries"
 msgstr ""
 
 msgid "List of &Journal Entries"
 msgstr ""
 

-#: reporting/reports_main.php:392 reporting/reports_main.php:446
-#: reporting/reports_main.php:495
+#: reporting/reports_main.php:393 reporting/reports_main.php:447
+#: reporting/reports_main.php:496

 msgid "GL Account &Transactions"
 msgstr ""
 
 msgid "GL Account &Transactions"
 msgstr ""
 

-#: reporting/reports_main.php:395 reporting/reports_main.php:449
-#: reporting/reports_main.php:498
+#: reporting/reports_main.php:396 reporting/reports_main.php:450
+#: reporting/reports_main.php:499

 msgid "From Account"
 msgstr ""
 
 msgid "From Account"
 msgstr ""
 

-#: reporting/reports_main.php:396 reporting/reports_main.php:450
-#: reporting/reports_main.php:499
+#: reporting/reports_main.php:397 reporting/reports_main.php:451
+#: reporting/reports_main.php:500

 msgid "To Account"
 msgstr ""
 
 msgid "To Account"
 msgstr ""
 

-#: reporting/reports_main.php:402 reporting/reports_main.php:455
-#: reporting/reports_main.php:503
+#: reporting/reports_main.php:403 reporting/reports_main.php:456
+#: reporting/reports_main.php:504

 msgid "Annual &Expense Breakdown"
 msgstr ""
 
 msgid "Annual &Expense Breakdown"
 msgstr ""
 

-#: reporting/reports_main.php:410 reporting/reports_main.php:462
-#: reporting/reports_main.php:509
+#: reporting/reports_main.php:411 reporting/reports_main.php:463
+#: reporting/reports_main.php:510

 msgid "&Balance Sheet"
 msgstr ""
 
 msgid "&Balance Sheet"
 msgstr ""
 

-#: reporting/reports_main.php:416 reporting/reports_main.php:428
-#: reporting/reports_main.php:467 reporting/reports_main.php:478
-#: reporting/reports_main.php:513 reporting/reports_main.php:523
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:468 reporting/reports_main.php:479
+#: reporting/reports_main.php:514 reporting/reports_main.php:524

 msgid "Decimal values"
 msgstr ""
 
 msgid "Decimal values"
 msgstr ""
 

-#: reporting/reports_main.php:421 reporting/reports_main.php:472
-#: reporting/reports_main.php:518
+#: reporting/reports_main.php:422 reporting/reports_main.php:473
+#: reporting/reports_main.php:519

 msgid "&Profit and Loss Statement"
 msgstr ""
 
 msgid "&Profit and Loss Statement"
 msgstr ""
 

-#: reporting/reports_main.php:537
+#: reporting/reports_main.php:538

 msgid "Ta&x Report"
 msgstr ""
 
 msgid "Ta&x Report"
 msgstr ""
 


@@ -12823,7 +12830,7 @@ msgstr ""
 
 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
 #: sales/inquiry/sales_orders_view.php:272
 
 #: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
 #: sales/inquiry/sales_orders_view.php:272

-#: sales/includes/ui/sales_order_ui.inc:599
+#: sales/includes/ui/sales_order_ui.inc:602

 msgid "Valid until"
 msgstr ""
 
 msgid "Valid until"
 msgstr ""
 


@@ -13101,29 +13108,29 @@ msgstr ""
 msgid "No Supplier Filter"
 msgstr ""
 
 msgid "No Supplier Filter"
 msgstr ""
 

-#: reporting/includes/reports_classes.inc:418
-#: reporting/includes/reports_classes.inc:420
+#: reporting/includes/reports_classes.inc:419
+#: reporting/includes/reports_classes.inc:421

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

-#: reporting/includes/reports_classes.inc:423
-#: reporting/includes/reports_classes.inc:425
+#: reporting/includes/reports_classes.inc:424
+#: reporting/includes/reports_classes.inc:426

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

-#: reporting/includes/reports_classes.inc:427
+#: reporting/includes/reports_classes.inc:428

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

-#: reporting/includes/reports_classes.inc:432
+#: reporting/includes/reports_classes.inc:433

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

-#: reporting/includes/reports_classes.inc:435
+#: reporting/includes/reports_classes.inc:436

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

-#: reporting/includes/reports_classes.inc:442
+#: reporting/includes/reports_classes.inc:443

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


@@ -13141,89 +13148,89 @@ msgstr ""
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 
 msgid "&Print Recurrent Invoices # %s - # %s"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:150
+#: sales/create_recurrent_invoices.php:149

 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 
 #, php-format
 msgid "&Email Recurrent Invoices # %s - # %s"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:168
+#: sales/create_recurrent_invoices.php:167

 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 
 msgid ""
 "Recurrent invoice cannot be generated before last day of covered period."
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:170
+#: sales/create_recurrent_invoices.php:169

 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 
 msgid ""
 "Recurrent invoices cannot be generated because some items have no price "
 "defined in customer currency."
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:172
+#: sales/create_recurrent_invoices.php:171

 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 
 msgid ""
 "Recurrent invoices cannot be generated because selected sales order template "
 "uses prepayment sales terms. Change payment terms and try again."
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:180
+#: sales/create_recurrent_invoices.php:179

 #: sales/manage/recurrent_invoices.php:193
 msgid "Template:"
 msgstr ""
 
 #: sales/manage/recurrent_invoices.php:193
 msgid "Template:"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:181
+#: sales/create_recurrent_invoices.php:180

 msgid "Number of invoices:"
 msgstr ""
 
 msgid "Number of invoices:"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:182
+#: sales/create_recurrent_invoices.php:181

 msgid "Invoice date:"
 msgstr ""
 
 msgid "Invoice date:"
 msgstr ""
 

-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182

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

-#: sales/create_recurrent_invoices.php:183
+#: sales/create_recurrent_invoices.php:182

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

-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:188

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

-#: sales/create_recurrent_invoices.php:189
+#: sales/create_recurrent_invoices.php:188

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

-#: sales/create_recurrent_invoices.php:190
+#: sales/create_recurrent_invoices.php:189

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

-#: sales/create_recurrent_invoices.php:191
+#: sales/create_recurrent_invoices.php:190

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

-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202

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

-#: sales/create_recurrent_invoices.php:203
+#: sales/create_recurrent_invoices.php:202

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

-#: sales/create_recurrent_invoices.php:240
+#: sales/create_recurrent_invoices.php:239

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

-#: sales/create_recurrent_invoices.php:252
+#: sales/create_recurrent_invoices.php:251

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

-#: sales/create_recurrent_invoices.php:254
+#: sales/create_recurrent_invoices.php:253

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


@@ -13232,7 +13239,7 @@ msgstr ""
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 

-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709

 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."


@@ -13589,7 +13596,7 @@ msgid "Process Dispatch"
 msgstr ""
 
 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
 msgstr ""
 
 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665

-#: sales/sales_order_entry.php:752
+#: sales/sales_order_entry.php:756

 msgid "Check entered data and save document"
 msgstr ""
 
 msgid "Check entered data and save document"
 msgstr ""
 


@@ -13707,7 +13714,7 @@ msgstr ""
 msgid "Payment terms:"
 msgstr ""
 
 msgid "Payment terms:"
 msgstr ""
 

-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732

 msgid "Sales Order Items"
 msgstr ""
 
 msgid "Sales Order Items"
 msgstr ""
 


@@ -13759,89 +13766,93 @@ msgstr ""
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
 msgid "The customer payment has been successfully entered."
 msgstr ""
 

-#: sales/customer_payments.php:104 sales/customer_payments.php:123
+#: sales/customer_payments.php:104 sales/customer_payments.php:124

 msgid "&Print This Receipt"
 msgstr ""
 
 msgid "&Print This Receipt"
 msgstr ""
 

-#: sales/customer_payments.php:106
+#: sales/customer_payments.php:105
+msgid "&Email This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:107

 msgid "&View this Customer Payment"
 msgstr ""
 
 msgid "&View this Customer Payment"
 msgstr ""
 

-#: sales/customer_payments.php:108 sales/customer_payments.php:131
+#: sales/customer_payments.php:109 sales/customer_payments.php:132

 msgid "Enter Another &Customer Payment"
 msgstr ""
 
 msgid "Enter Another &Customer Payment"
 msgstr ""
 

-#: sales/customer_payments.php:110
+#: sales/customer_payments.php:111

 msgid "Enter Payment to &Supplier"
 msgstr ""
 
 msgid "Enter Payment to &Supplier"
 msgstr ""
 

-#: sales/customer_payments.php:114 sales/customer_payments.php:125
+#: sales/customer_payments.php:115 sales/customer_payments.php:126

 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 

-#: sales/customer_payments.php:121
+#: sales/customer_payments.php:122

 msgid "The customer payment has been successfully updated."
 msgstr ""
 
 msgid "The customer payment has been successfully updated."
 msgstr ""
 

-#: sales/customer_payments.php:129
+#: sales/customer_payments.php:130

 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 

-#: sales/customer_payments.php:144 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:145 sales/sales_order_entry.php:360

 msgid "There is no customer selected."
 msgstr ""
 
 msgid "There is no customer selected."
 msgstr ""
 

-#: sales/customer_payments.php:151 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:152 sales/sales_order_entry.php:367

 msgid "This customer has no branch defined."
 msgstr ""
 
 msgid "This customer has no branch defined."
 msgstr ""
 

-#: sales/customer_payments.php:157
+#: sales/customer_payments.php:158

 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 

-#: sales/customer_payments.php:172 sales/customer_payments.php:178
+#: sales/customer_payments.php:173 sales/customer_payments.php:179

 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 

-#: sales/customer_payments.php:197
+#: sales/customer_payments.php:198

 msgid "The entered discount is not a valid number."
 msgstr ""
 
 msgid "The entered discount is not a valid number."
 msgstr ""
 

-#: sales/customer_payments.php:203
+#: sales/customer_payments.php:204

 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 

-#: sales/customer_payments.php:210
+#: sales/customer_payments.php:211

 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 

-#: sales/customer_payments.php:313 sales/customer_payments.php:315
+#: sales/customer_payments.php:315 sales/customer_payments.php:317

 msgid "From Customer:"
 msgstr ""
 
 msgid "From Customer:"
 msgstr ""
 

-#: sales/customer_payments.php:336
+#: sales/customer_payments.php:338

 msgid "Into Bank Account:"
 msgstr ""
 
 msgid "Into Bank Account:"
 msgstr ""
 

-#: sales/customer_payments.php:347
+#: sales/customer_payments.php:349

 msgid "Date of Deposit:"
 msgstr ""
 
 msgid "Date of Deposit:"
 msgstr ""
 

-#: sales/customer_payments.php:361
+#: sales/customer_payments.php:363

 msgid "Payment Amount:"
 msgstr ""
 
 msgid "Payment Amount:"
 msgstr ""
 

-#: sales/customer_payments.php:374
+#: sales/customer_payments.php:376

 msgid "Customer prompt payment discount :"
 msgstr ""
 
 msgid "Customer prompt payment discount :"
 msgstr ""
 

-#: sales/customer_payments.php:384
+#: sales/customer_payments.php:386

 msgid "Add Payment"
 msgstr ""
 
 msgid "Add Payment"
 msgstr ""
 

-#: sales/customer_payments.php:386
+#: sales/customer_payments.php:388

 msgid "Update Payment"
 msgstr ""
 
 msgid "Update Payment"
 msgstr ""
 


@@ -14025,152 +14036,152 @@ msgstr ""
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 

-#: sales/sales_order_entry.php:479
+#: sales/sales_order_entry.php:483

 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 

-#: sales/sales_order_entry.php:523
+#: sales/sales_order_entry.php:527

 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 

-#: sales/sales_order_entry.php:527
+#: sales/sales_order_entry.php:531

 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 

-#: sales/sales_order_entry.php:534
+#: sales/sales_order_entry.php:538

 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 

-#: sales/sales_order_entry.php:552
+#: sales/sales_order_entry.php:556

 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 

-#: sales/sales_order_entry.php:577
+#: sales/sales_order_entry.php:581

 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 

-#: sales/sales_order_entry.php:606
+#: sales/sales_order_entry.php:610

 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:611

 msgid "Enter a New Sales Delivery"
 msgstr ""
 
 msgid "Enter a New Sales Delivery"
 msgstr ""
 

-#: sales/sales_order_entry.php:609
+#: sales/sales_order_entry.php:613

 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:614

 msgid "Enter a New Sales Invoice"
 msgstr ""
 
 msgid "Enter a New Sales Invoice"
 msgstr ""
 

-#: sales/sales_order_entry.php:615
+#: sales/sales_order_entry.php:619

 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:620

 msgid "Enter a New Sales Quotation"
 msgstr ""
 
 msgid "Enter a New Sales Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:623
+#: sales/sales_order_entry.php:627

 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:628

 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 

-#: sales/sales_order_entry.php:628
+#: sales/sales_order_entry.php:632

 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 

-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:633

 msgid "Enter a New Sales Order"
 msgstr ""
 
 msgid "Enter a New Sales Order"
 msgstr ""
 

-#: sales/sales_order_entry.php:709
+#: sales/sales_order_entry.php:713

 msgid "Sales Invoice Items"
 msgstr ""
 
 msgid "Sales Invoice Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:714

 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 

-#: sales/sales_order_entry.php:712
+#: sales/sales_order_entry.php:716

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

-#: sales/sales_order_entry.php:715
+#: sales/sales_order_entry.php:719

 msgid "Delivery Note Items"
 msgstr ""
 
 msgid "Delivery Note Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:720

 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 

-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:721

 msgid "Cancel Delivery"
 msgstr ""
 
 msgid "Cancel Delivery"
 msgstr ""
 

-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:722

 msgid "Place Delivery"
 msgstr ""
 
 msgid "Place Delivery"
 msgstr ""
 

-#: sales/sales_order_entry.php:720
+#: sales/sales_order_entry.php:724

 msgid "Quotation Date:"
 msgstr ""
 
 msgid "Quotation Date:"
 msgstr ""
 

-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:725

 msgid "Sales Quotation Items"
 msgstr ""
 
 msgid "Sales Quotation Items"
 msgstr ""
 

-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:726

 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:727

 msgid "Cancel Quotation"
 msgstr ""
 
 msgid "Cancel Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:728

 msgid "Place Quotation"
 msgstr ""
 
 msgid "Place Quotation"
 msgstr ""
 

-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:729

 msgid "Commit Quotations Changes"
 msgstr ""
 
 msgid "Commit Quotations Changes"
 msgstr ""
 

-#: sales/sales_order_entry.php:729
+#: sales/sales_order_entry.php:733

 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 

-#: sales/sales_order_entry.php:732
+#: sales/sales_order_entry.php:736

 msgid "Commit Order Changes"
 msgstr ""
 
 msgid "Commit Order Changes"
 msgstr ""
 

-#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764

 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 

-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768

 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 

-#: sales/sales_order_entry.php:758
+#: sales/sales_order_entry.php:762

 msgid "Validate changes and update document"
 msgstr ""
 
 msgid "Validate changes and update document"
 msgstr ""
 

-#: sales/sales_order_entry.php:762
+#: sales/sales_order_entry.php:766

 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgid ""
 "You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"


@@ -14967,31 +14978,31 @@ msgstr ""
 msgid "Deliver To Branch"
 msgstr ""
 
 msgid "Deliver To Branch"
 msgstr ""
 

-#: sales/view/view_sales_order.php:71
+#: sales/view/view_sales_order.php:73

 msgid "Requested Delivery"
 msgstr ""
 
 msgid "Requested Delivery"
 msgstr ""
 

-#: sales/view/view_sales_order.php:75
+#: sales/view/view_sales_order.php:77

 msgid "Deliver From Location"
 msgstr ""
 
 msgid "Deliver From Location"
 msgstr ""
 

-#: sales/view/view_sales_order.php:86
+#: sales/view/view_sales_order.php:88

 msgid "Non-Invoiced Prepayments"
 msgstr ""
 
 msgid "Non-Invoiced Prepayments"
 msgstr ""
 

-#: sales/view/view_sales_order.php:87
+#: sales/view/view_sales_order.php:89

 msgid "All Payments Allocated"
 msgstr ""
 
 msgid "All Payments Allocated"
 msgstr ""
 

-#: sales/view/view_sales_order.php:95
+#: sales/view/view_sales_order.php:97

 msgid "Telephone"
 msgstr ""
 
 msgid "Telephone"
 msgstr ""
 

-#: sales/view/view_sales_order.php:215
+#: sales/view/view_sales_order.php:217

 msgid "This Sales Order is used as a Template."
 msgstr ""
 
 msgid "This Sales Order is used as a Template."
 msgstr ""
 

-#: sales/view/view_sales_order.php:220
+#: sales/view/view_sales_order.php:222

 msgid "Quantity Delivered"
 msgstr ""
 
 msgid "Quantity Delivered"
 msgstr ""
 


@@ -15151,11 +15162,11 @@ msgstr ""
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 
 msgid "Unknown %s price for '%s' in pricelist '%s'"
 msgstr ""
 

-#: sales/includes/db/sales_credit_db.inc:185
+#: sales/includes/db/sales_credit_db.inc:187

 msgid "Return"
 msgstr ""
 
 msgid "Return"
 msgstr ""
 

-#: sales/includes/db/sales_credit_db.inc:187
+#: sales/includes/db/sales_credit_db.inc:189

 msgid "Ex Inv:"
 msgstr ""
 
 msgid "Ex Inv:"
 msgstr ""
 


@@ -15169,7 +15180,7 @@ msgid "Customer Currency:"
 msgstr ""
 
 #: sales/includes/ui/sales_credit_ui.inc:108
 msgstr ""
 
 #: sales/includes/ui/sales_credit_ui.inc:108

-#: sales/includes/ui/sales_order_ui.inc:640
+#: sales/includes/ui/sales_order_ui.inc:643

 msgid "Shipping Company:"
 msgstr ""
 
 msgid "Shipping Company:"
 msgstr ""
 


@@ -15218,72 +15229,72 @@ msgstr ""
 msgid "[Select item]"
 msgstr ""
 
 msgid "[Select item]"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:575
+#: sales/includes/ui/sales_order_ui.inc:578

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

-#: sales/includes/ui/sales_order_ui.inc:578
-#: sales/includes/ui/sales_order_ui.inc:610
+#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:613

 msgid "Deliver from Location:"
 msgstr ""
 
 msgid "Deliver from Location:"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:581
+#: sales/includes/ui/sales_order_ui.inc:584

 msgid "Cash account:"
 msgstr ""
 
 msgid "Cash account:"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:591

 msgid "Delivery Details"
 msgstr ""
 
 msgid "Delivery Details"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:596

 msgid "Invoice Delivery Details"
 msgstr ""
 
 msgid "Invoice Delivery Details"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:597

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

-#: sales/includes/ui/sales_order_ui.inc:598
+#: sales/includes/ui/sales_order_ui.inc:601

 msgid "Quotation Delivery Details"
 msgstr ""
 
 msgid "Quotation Delivery Details"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:603
+#: sales/includes/ui/sales_order_ui.inc:606

 msgid "Order Delivery Details"
 msgstr ""
 
 msgid "Order Delivery Details"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:624
+#: sales/includes/ui/sales_order_ui.inc:627

 msgid "Enter requested day of delivery"
 msgstr ""
 
 msgid "Enter requested day of delivery"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:625
+#: sales/includes/ui/sales_order_ui.inc:628

 msgid "Enter Valid until Date"
 msgstr ""
 
 msgid "Enter Valid until Date"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:626
+#: sales/includes/ui/sales_order_ui.inc:629

 msgid "Deliver To:"
 msgstr ""
 
 msgid "Deliver To:"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:627
+#: sales/includes/ui/sales_order_ui.inc:630

 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 
 msgid "Additional identifier for delivery e.g. name of receiving person"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:630
+#: sales/includes/ui/sales_order_ui.inc:633

 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 
 msgid "Delivery address. Default is address of customer branch"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:634
+#: sales/includes/ui/sales_order_ui.inc:637

 msgid "Contact Phone Number:"
 msgstr ""
 
 msgid "Contact Phone Number:"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:635
+#: sales/includes/ui/sales_order_ui.inc:638

 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 
 msgid "Phone number of ordering person. Defaults to branch phone number"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:636
+#: sales/includes/ui/sales_order_ui.inc:639

 msgid "Customer Reference:"
 msgstr ""
 
 msgid "Customer Reference:"
 msgstr ""
 

-#: sales/includes/ui/sales_order_ui.inc:637
+#: sales/includes/ui/sales_order_ui.inc:640

 msgid "Customer reference number for this order (if any)"
 msgstr ""
 
 msgid "Customer reference number for this order (if any)"
 msgstr ""
 

diff --git a/themes/canvas/default.css b/themes/canvas/default.css
index 490ce94cf0b1965f46f17b616abfc48be0f8a93b..96c0aece75f98759969c9e2b804e666b902d5d33 100644 (file)
--- a/themes/canvas/default.css
+++ b/themes/canvas/default.css
@@ -491,7 +491,6 @@ table.tablestyle_inner td {
 
 input.amount {
        padding-right: 0px;
 
 input.amount {
        padding-right: 0px;

-       border-right: none;

 }
 
 .editbutton {
 }
 
 .editbutton {

diff --git a/themes/default/default.css b/themes/default/default.css
index 535412e4f0baa4b5e75a3b5d6bc99b6cbe66fb0e..a2bfd91e6ef824d11b6d5e256e9b64f92c857d3c 100644 (file)
--- a/themes/default/default.css
+++ b/themes/default/default.css
@@ -414,7 +414,6 @@ table.tablestyle_inner td {
 
 input.amount {
        padding-right: 0px;
 
 input.amount {
        padding-right: 0px;

-       border-right: none;

 }
 
 .editbutton {
 }
 
 .editbutton {

diff --git a/themes/dropdown/default.css b/themes/dropdown/default.css
index 8a7cdd503db0645f78b05a6a8131422fc6a563ca..0c5e16a5583ba8c1dab7c6d58c2a7272061333ea 100644 (file)
--- a/themes/dropdown/default.css
+++ b/themes/dropdown/default.css
@@ -357,7 +357,6 @@ table.tablestyle_inner td {
 
 input.amount {
        padding-right: 0px;
 
 input.amount {
        padding-right: 0px;

-       border-right: none;

 }
 
 .editbutton {
 }
 
 .editbutton {

diff --git a/version.php b/version.php
index 1c6a49bcf56bebcf509be4ec76c1eb485a22a095..68fd95f268264c162c5d77fb026949070c476074 100644 (file)
--- a/version.php
+++ b/version.php
@@ -6,7 +6,7 @@
 
 // Versions used by source/database version compatibility checks. Do not change.
 $db_version = "2.4.1";
 
 // Versions used by source/database version compatibility checks. Do not change.
 $db_version = "2.4.1";

-$src_version = "2.4.6";
+$src_version = "2.4.7";

 
 // application version - can be overriden in config.php
 $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version;
 
 // application version - can be overriden in config.php
 $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version;