Updated gettext template.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 5589ced2a76eecb67d44eee673ed4ce9ca5ab3d8..1c0e018cc1152bd7d482d9617d3e59ec83790bf4 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-06-19 00:25+0200\n"
+"POT-Creation-Date: 2021-12-03 22:40+0100\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -132,7 +132,7 @@ msgid "Select attachment file."
  msgstr ""
  
  #: admin/attachments.php:93 admin/company_preferences.php:73
  msgstr ""
  
  #: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:94
+#: inventory/manage/items.php:129
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
@@ -167,7 +167,7 @@ msgstr ""
  #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
  #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
  #: sales/inquiry/customer_allocation_inquiry.php:42
  #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
  #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
  #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:159
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/sales_orders_view.php:237
  msgid "Select a customer: "
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/sales_orders_view.php:237
  msgid "Select a customer: "
@@ -277,7 +277,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:174
  #: purchasing/allocations/supplier_allocation_main.php:95
  #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
  #: purchasing/inquiry/supplier_inquiry.php:174
  #: purchasing/allocations/supplier_allocation_main.php:95
  #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep710.php:78
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep710.php:78
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
@@ -285,8 +285,8 @@ msgstr ""
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
  #: sales/view/view_sales_order.php:181
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
  #: sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200
  msgid "#"
  msgstr ""
  
  msgid "#"
  msgstr ""
  
@@ -295,18 +295,19 @@ msgstr ""
  #: admin/printers.php:84 admin/print_profiles.php:147
  #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
  #: admin/printers.php:84 admin/print_profiles.php:147
  #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
  #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062
+#: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41
+#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
+#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/manage/bom_edit.php:43
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
  #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
  #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
  #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
  #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/sales_orders_view.php:290
  #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
  #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
  #: sales/inquiry/sales_orders_view.php:290
@@ -379,8 +380,8 @@ msgstr ""
  #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
  #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
  #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
  #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
  #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
  #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
  #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
  #: reporting/rep501.php:113 sales/manage/sales_points.php:94
  #: 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
@@ -570,18 +571,18 @@ msgid ""
  "expected"
  msgstr ""
  
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:96 inventory/manage/items.php:120
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:101 inventory/manage/items.php:110
-#: inventory/manage/items.php:125
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  #: admin/company_preferences.php:109 admin/company_preferences.php:138
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  #: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:133
+#: inventory/manage/items.php:165
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
@@ -743,13 +744,14 @@ msgstr ""
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:305 includes/dashboard.inc:118
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
  #: reporting/reports_main.php:316
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:306 includes/dashboard.inc:116
-#: inventory/manage/items.php:25 reporting/reports_main.php:340
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
@@ -808,7 +810,7 @@ msgstr ""
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
  #: inventory/adjustments.php:258 inventory/cost_update.php:152
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
  #: inventory/adjustments.php:258 inventory/cost_update.php:152
-#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
  #: inventory/includes/item_adjustments_ui.inc:212
  #: inventory/includes/sav.item_adjustments_ui.inc:194
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/includes/item_adjustments_ui.inc:212
  #: inventory/includes/sav.item_adjustments_ui.inc:194
  #: inventory/includes/stock_transfers_ui.inc:150
@@ -958,8 +960,8 @@ msgstr ""
  #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
  #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
  #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
  #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
  #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
-#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
  #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
  #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
  #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
  #: 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
@@ -1008,7 +1010,7 @@ msgstr ""
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1077,7 +1079,7 @@ msgstr ""
  msgid "Category Description:"
  msgstr ""
  
  msgid "Category Description:"
  msgstr ""
  
-#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: admin/dashboard.php:34 themes/default/renderer.php:70
  #: themes/default/renderer.php:78
  msgid "Dashboard"
  msgstr ""
  #: themes/default/renderer.php:78
  msgid "Dashboard"
  msgstr ""
@@ -1492,8 +1494,8 @@ msgstr ""
  #: 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:96
  #: 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:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
  #: sales/inquiry/sales_deliveries_view.php:174
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/inquiry/sales_deliveries_view.php:174
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
@@ -1534,7 +1536,7 @@ msgid "Receivable Account:"
  msgstr ""
  
  #: admin/gl_setup.php:236 admin/gl_setup.php:281
  msgstr ""
  
  #: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
@@ -1624,22 +1626,22 @@ msgid "Items Defaults"
  msgstr ""
  
  #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
  msgstr ""
  
  #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:473
+#: inventory/manage/items.php:498
  msgid "Inventory Account:"
  msgstr ""
  
  #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
  msgid "Inventory Account:"
  msgstr ""
  
  #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
-#: inventory/manage/items.php:479
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
+#: inventory/manage/items.php:504
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:475
+#: inventory/manage/items.php:500
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:289 inventory/manage/items.php:486
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
@@ -2006,15 +2008,15 @@ 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:136 reporting/rep501.php:87
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/reports_main.php:386 reporting/reports_main.php:551
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2203,7 +2205,7 @@ msgid "Role:"
  msgstr ""
  
  #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
  msgstr ""
  
  #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
  #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
  #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
  msgid "Show inactive:"
  msgstr ""
@@ -2251,7 +2253,7 @@ msgstr ""
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/sav.item_adjustments_ui.inc:196
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
  #: sales/includes/ui/sales_credit_ui.inc:290
@@ -2259,7 +2261,7 @@ msgstr ""
  msgid "Cancel"
  msgstr ""
  
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:543
+#: admin/security_roles.php:244 inventory/manage/items.php:548
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
@@ -2316,7 +2318,7 @@ msgid "Address"
  msgstr ""
  
  #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
  msgstr ""
  
  #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
@@ -2389,7 +2391,7 @@ msgstr ""
  msgid "Tag Description:"
  msgstr ""
  
  msgid "Tag Description:"
  msgstr ""
  
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
  msgid "Users"
  msgstr ""
  
  msgid "Users"
  msgstr ""
  
@@ -2474,7 +2476,7 @@ msgstr ""
  #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
  #: manufacturing/search_work_orders.php:152
  #: purchasing/inquiry/po_search_completed.php:52
  #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
  #: manufacturing/search_work_orders.php:152
  #: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
@@ -2504,7 +2506,7 @@ msgstr ""
  #: purchasing/inquiry/suppliers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
  #: purchasing/inquiry/suppliers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_orders_view.php:241
  msgid "Search"
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_orders_view.php:241
  msgid "Search"
@@ -2529,8 +2531,8 @@ msgstr ""
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
@@ -2551,7 +2553,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
  #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
  #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
@@ -2561,8 +2563,8 @@ msgstr ""
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
@@ -2613,8 +2615,8 @@ msgstr ""
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:192
  #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
-#: sales/customer_payments.php:397
+#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
+#: sales/customer_payments.php:399
  msgid "Memo:"
  msgstr ""
  
  msgid "Memo:"
  msgstr ""
  
@@ -2658,7 +2660,7 @@ msgstr ""
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
  #: manufacturing/work_order_add_finished.php:89
  #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
  #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
  #: sales/manage/recurrent_invoices.php:66
  #: sales/manage/recurrent_invoices.php:71
@@ -2672,11 +2674,11 @@ msgstr ""
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
  #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
  #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
  #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
  #: sales/create_recurrent_invoices.php:90
  #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
  #: sales/create_recurrent_invoices.php:90
  #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
  #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/customer_invoice.php:302 sales/customer_payments.php:164
  #: 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."
@@ -2711,7 +2713,7 @@ msgstr ""
  
  #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
  #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
  
  #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
  #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
-#: reporting/rep706.php:185
+#: reporting/rep706.php:188
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2809,7 +2811,7 @@ msgid ""
  "closed."
  msgstr ""
  
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
  msgid "Voided."
  msgstr ""
  
  msgid "Voided."
  msgstr ""
  
@@ -3175,7 +3177,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:589
+#: applications/inventory.php:45 inventory/manage/items.php:594
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3191,7 +3193,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:588
+#: applications/inventory.php:53 inventory/manage/items.php:593
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3539,11 +3541,11 @@ msgstr ""
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
  #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
  #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
  #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
  #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: includes/dashboard.inc:1178 includes/sysnames.inc:181
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
  #: reporting/rep708.php:192
  msgid "Account"
  msgstr ""
@@ -3562,7 +3564,7 @@ msgstr ""
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Debit"
  msgstr ""
  
  msgid "Debit"
  msgstr ""
  
@@ -3580,14 +3582,15 @@ msgstr ""
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:606
+#: includes/dashboard.inc:636 includes/dashboard.inc:661
+#: includes/dashboard.inc:1178
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
  #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
  #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
@@ -3595,9 +3598,9 @@ msgstr ""
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
  #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
@@ -3623,7 +3626,7 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
  #: manufacturing/includes/work_order_issue_ui.inc:161
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
  msgid "Reference:"
  msgstr ""
  
  msgid "Reference:"
  msgstr ""
  
@@ -3631,16 +3634,16 @@ msgstr ""
  #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99
  #: 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:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
  #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
  #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
  #: reporting/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/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
  #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
  #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
-#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
-#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
  #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
  #: reporting/rep710.php:86 reporting/rep710.php:87
  #: reporting/includes/reports_classes.inc:284
  #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
  #: reporting/rep710.php:86 reporting/rep710.php:87
  #: reporting/includes/reports_classes.inc:284
@@ -3653,7 +3656,7 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_inquiry.php:143
  #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:166
+#: sales/inquiry/customer_inquiry.php:165
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
@@ -3662,7 +3665,7 @@ msgstr ""
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_inquiry.php:144
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:166
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
@@ -3677,8 +3680,8 @@ msgid "Only Open:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
@@ -3690,8 +3693,8 @@ msgstr ""
  #: 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_sales_order.php:71
  #: 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_sales_order.php:71
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204
  #: sales/includes/ui/sales_order_ui.inc:595
  msgid "Due Date"
  msgstr ""
  #: sales/includes/ui/sales_order_ui.inc:595
  msgid "Due Date"
  msgstr ""
@@ -3776,23 +3779,23 @@ msgstr ""
  #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354
+#: includes/dashboard.inc:636 includes/sysnames.inc:43
  #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
  #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
-#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
+#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
-#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327
+#: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257
  #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
  #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
  #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
  #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
  #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
  #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
  #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
  #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
  #: reporting/rep708.php:210 reporting/reports_main.php:398
  #: reporting/reports_main.php:399 reporting/reports_main.php:405
  #: reporting/reports_main.php:406 reporting/reports_main.php:415
  #: 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:415
@@ -3803,7 +3806,7 @@ msgstr ""
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: reporting/reports_main.php:479 reporting/reports_main.php:491
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:373 sales/customer_payments.php:378
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
  #: sales/manage/customers.php:276 sales/manage/customers.php:278
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/includes/ui/sales_credit_ui.inc:133
  #: sales/manage/customers.php:276 sales/manage/customers.php:278
  #: sales/includes/ui/sales_credit_ui.inc:128
  #: sales/includes/ui/sales_credit_ui.inc:133
@@ -3881,24 +3884,23 @@ msgstr ""
  #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
  #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
  #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
  #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
+#: includes/dashboard.inc:490 includes/dashboard.inc:566
+#: includes/dashboard.inc:989 includes/dashboard.inc:994
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1373
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282
  #: purchasing/view/view_supp_payment.php:60
  #: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
  #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -4033,12 +4035,12 @@ 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:395
+#: sales/customer_payments.php:397
  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:366
+#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
  msgid "Bank Charge:"
  msgstr ""
  
  msgid "Bank Charge:"
  msgstr ""
  
@@ -4055,7 +4057,7 @@ msgid "Enter Transfer"
  msgstr ""
  
  #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
  msgstr ""
  
  #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
-#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
+#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
@@ -4091,8 +4093,8 @@ msgid ""
  "transaction: %s #%s on %s."
  msgstr ""
  
  "transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
-#: sales/customer_payments.php:186
+#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
+#: sales/customer_payments.php:188
  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 ""
@@ -4190,7 +4192,7 @@ msgstr ""
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
@@ -4273,13 +4275,13 @@ msgstr ""
  #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
  #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
  #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
  #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
  #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
  #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
  #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
  #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
  #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
  #: reporting/rep709.php:112 reporting/rep710.php:85
  msgid "Period"
  #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
  #: reporting/rep709.php:112 reporting/rep710.php:85
  msgid "Period"
@@ -4299,8 +4301,8 @@ msgstr ""
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
  #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
  #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
  #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
  #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023
+#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
  #: inventory/includes/item_adjustments_ui.inc:126
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
  #: inventory/includes/item_adjustments_ui.inc:126
  #: inventory/includes/sav.item_adjustments_ui.inc:60
  #: inventory/includes/sav.item_adjustments_ui.inc:116
@@ -4313,16 +4315,16 @@ msgstr ""
  #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
  #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/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:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
  #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
  #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
  #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
  #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
  #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
  #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
  #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
  #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
  #: 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
@@ -4460,11 +4462,11 @@ msgid "VAT date:"
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
  msgstr ""
  
  #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
  msgid "Input Tax"
  msgstr ""
  
  msgid "Input Tax"
  msgstr ""
  
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
  msgid "Output Tax"
  msgstr ""
  
  msgid "Output Tax"
  msgstr ""
  
@@ -4480,7 +4482,7 @@ msgstr ""
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
  msgid "Process journal entry only if debits equal to credits"
  msgstr ""
  
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
@@ -4504,12 +4506,12 @@ msgstr ""
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
  
  #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
  #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
  #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
  #: reporting/rep302.php: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:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
  #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
  #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:150
+#: reporting/rep310.php:147
  msgid "Category"
  msgstr ""
  
  msgid "Category"
  msgstr ""
  
@@ -4522,21 +4524,21 @@ msgid "As at:"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
-#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
  msgid "Calculated Return"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
  msgid "Calculated Return"
  msgstr ""
  
  #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
-#: reporting/rep706.php:290
+#: reporting/rep706.php:292
  msgid "Liabilities"
  msgstr ""
  
  msgid "Liabilities"
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
  msgid " and "
  msgstr ""
  
  msgid " and "
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
@@ -4604,8 +4606,8 @@ msgid "Group totals only"
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
-#: reporting/rep708.php:51 reporting/rep708.php:126
+#: includes/dashboard.inc:1062 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
  #: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
  #: sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Group"
@@ -4619,7 +4621,7 @@ msgstr ""
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  #: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
@@ -4633,7 +4635,7 @@ msgid "This Period"
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
  msgstr ""
  
  #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
  #: reporting/rep451.php:80 reporting/rep451.php:86
  msgid "Class"
  msgstr ""
  #: reporting/rep451.php:80 reporting/rep451.php:86
  msgid "Class"
  msgstr ""
@@ -4693,17 +4695,17 @@ msgstr ""
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
  msgid "Profit & Loss Drilldown"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
  #: reporting/includes/reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
  #: reporting/includes/reports_classes.inc:251
  msgid "Accumulated"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
  #: reporting/includes/reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
  #: reporting/includes/reports_classes.inc:251
  msgid "Period Y-1"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
  #: reporting/includes/reports_classes.inc:251
  msgid "Budget"
  msgstr ""
  #: reporting/includes/reports_classes.inc:251
  msgid "Budget"
  msgstr ""
@@ -4717,7 +4719,7 @@ msgstr ""
  msgid "Group/Account Name"
  msgstr ""
  
  msgid "Group/Account Name"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
  msgid "Achieved %"
  msgstr ""
  
  msgid "Achieved %"
  msgstr ""
  
@@ -4725,11 +4727,11 @@ msgstr ""
  msgid "Tax Inquiry"
  msgstr ""
  
  msgid "Tax Inquiry"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Outputs"
  msgstr ""
  
  msgid "Outputs"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
  msgid "Inputs"
  msgstr ""
  
  msgid "Inputs"
  msgstr ""
  
@@ -4745,7 +4747,7 @@ msgstr ""
  msgid "Net payable or collectible"
  msgstr ""
  
  msgid "Net payable or collectible"
  msgstr ""
  
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
@@ -4790,8 +4792,8 @@ msgstr ""
  
  #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
  
  #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
  #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/dashboard.inc:1178
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
  #: inventory/prices.php:151 inventory/purchasing_data.php:151
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:54
@@ -4806,7 +4808,7 @@ msgstr ""
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
  #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
  #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96
  #: reporting/rep205.php:141 reporting/rep206.php:123
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
  #: reporting/rep205.php:141 reporting/rep206.php:123
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
@@ -4814,11 +4816,11 @@ msgstr ""
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
  #: sales/view/view_invoice.php:86
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
  #: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/sales_orders_view.php:267
  #: sales/inquiry/sales_orders_view.php:281
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/sales_orders_view.php:267
  #: sales/inquiry/sales_orders_view.php:281
@@ -5111,7 +5113,7 @@ msgid "Class Type"
  msgstr ""
  
  #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
  msgstr ""
  
  #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
+#: reporting/rep706.php:218
  msgid "Balance Sheet"
  msgstr ""
  
  msgid "Balance Sheet"
  msgstr ""
  
@@ -5625,7 +5627,7 @@ msgid "To"
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
  msgid "Document reentered."
  msgstr ""
  
  msgid "Document reentered."
  msgstr ""
  
@@ -5668,7 +5670,7 @@ msgstr ""
  msgid "Customer:"
  msgstr ""
  
  msgid "Customer:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
  #: 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
@@ -5676,7 +5678,7 @@ 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:344
+#: sales/customer_payments.php:346
  msgid "This customer account is on hold."
  msgstr ""
  
  msgid "This customer account is on hold."
  msgstr ""
  
@@ -5902,8 +5904,8 @@ msgstr ""
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 inventory/manage/items.php:451
-#: reporting/reports_main.php:350
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
@@ -6239,7 +6241,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:407
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6440,13 +6442,67 @@ msgstr ""
  msgid "New password for"
  msgstr ""
  
  msgid "New password for"
  msgstr ""
  
-#: includes/current_user.inc:626
+#: includes/current_user.inc:618
  msgid "Requesting data..."
  msgstr ""
  
  msgid "Requesting data..."
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1062 includes/sysnames.inc:44
  #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
  #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
  #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
  #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
  #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
  #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
@@ -6460,10 +6516,10 @@ msgstr ""
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
  #: sales/allocations/customer_allocation_main.php:96
  #: sales/allocations/customer_allocation_main.php:104
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_orders_view.php:259
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_orders_view.php:259
@@ -6471,16 +6527,30 @@ msgstr ""
  msgid "Customer"
  msgstr ""
  
  msgid "Customer"
  msgstr ""
  
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
-msgid "Sales"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_lists.inc:2175
+msgid "Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:490 includes/dashboard.inc:1107
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
  #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
  #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
  #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
@@ -6496,10 +6566,10 @@ msgstr ""
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
  #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
  #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
-#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
+#: reporting/rep310.php:149 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: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
@@ -6507,70 +6577,166 @@ msgstr ""
  msgid "Supplier"
  msgstr ""
  
  msgid "Supplier"
  msgstr ""
  
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:239
+msgid "Purchable Total"
  msgstr ""
  
  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
-#: inventory/manage/items.php:30 reporting/rep402.php:152
-#: reporting/reports_main.php:277 reporting/reports_main.php:310
-#: reporting/reports_main.php:324
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
  msgid "Items"
  msgstr ""
  
  msgid "Items"
  msgstr ""
  
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:141
-msgid "Costs"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:261
+msgid "Kits"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
  msgstr ""
  
  msgstr ""
  
-#: includes/dashboard.inc:187
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
  #, php-format
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s customers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:224
+#: includes/dashboard.inc:472 includes/dashboard.inc:564
+#: includes/dashboard.inc:610 includes/dashboard.inc:750
+#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:488
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s suppliers in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:285
+#: includes/dashboard.inc:518
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:557
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Manufactured Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:287
+#: includes/dashboard.inc:559
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
  #, php-format
  msgid "Top %s Fixed Assets"
  msgstr ""
  
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:561
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Sold Items in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
  #: manufacturing/search_work_orders.php:168
  #: manufacturing/view/wo_issue_view.php:43
  #: manufacturing/view/wo_production_view.php:44
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
  #: reporting/rep402.php:136
  msgid "Item"
  msgstr ""
  
  #: reporting/rep402.php:136
  msgid "Item"
  msgstr ""
  
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:564 includes/dashboard.inc:613
+#: includes/dashboard.inc:751 includes/dashboard.inc:790
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:564 includes/dashboard.inc:614
+#: includes/dashboard.inc:752 includes/dashboard.inc:791
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/sav.item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:56
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/sav.item_adjustments_ui.inc:56
@@ -6585,7 +6751,7 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
  #: 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
  #: 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
@@ -6596,28 +6762,105 @@ msgstr ""
  msgid "Quantity"
  msgstr ""
  
  msgid "Quantity"
  msgstr ""
  
-#: includes/dashboard.inc:334
+#: includes/dashboard.inc:634
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
  #, php-format
  msgid "Top %s Dimensions in fiscal year"
  msgstr ""
  
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:636 includes/dashboard.inc:662
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:679
  msgid "Class Balances"
  msgstr ""
  
  msgid "Class Balances"
  msgstr ""
  
-#: includes/dashboard.inc:438
+#: includes/dashboard.inc:708
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:739
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:753
  msgid "Week"
  msgstr ""
  
  msgid "Week"
  msgstr ""
  
-#: includes/dashboard.inc:484
+#: includes/dashboard.inc:753
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:778
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:824
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:829 includes/dashboard.inc:886
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
+#: reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: includes/dashboard.inc:834 includes/dashboard.inc:891
+#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:835 includes/dashboard.inc:892
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:881
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:968
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:983
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1020
  msgid " overdue Sales Invoices"
  msgstr ""
  
  msgid " overdue Sales Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1107
  msgid "Ref."
  msgstr ""
  
  msgid "Ref."
  msgstr ""
  
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1062
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:207
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
  #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
  #: sales/create_recurrent_invoices.php:207
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
@@ -6625,52 +6868,74 @@ msgstr ""
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:206
  #: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/sales_orders_view.php:260
  #: sales/inquiry/sales_orders_view.php:274
  msgid "Branch"
  msgstr ""
  
  #: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/sales_orders_view.php:260
  #: sales/inquiry/sales_orders_view.php:274
  msgid "Branch"
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
  #: includes/sysnames.inc:139
  msgid "Remainder"
  msgstr ""
  
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/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:207
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
-#: sales/inquiry/customer_inquiry.php:124
-msgid "Days"
-msgstr ""
-
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:1060
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
  msgid "Overdue Recurrent Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
  #: sales/manage/recurrent_invoices.php:128
  msgid "Template No"
  msgstr ""
  
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
  msgid "Next invoice"
  msgstr ""
  
  msgid "Next invoice"
  msgstr ""
  
-#: includes/dashboard.inc:569
+#: includes/dashboard.inc:1105
  msgid " overdue Purchase Invoices"
  msgstr ""
  
  msgid " overdue Purchase Invoices"
  msgstr ""
  
-#: includes/dashboard.inc:604
+#: includes/dashboard.inc:1145
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1147 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
+#: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/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 ""
+
+#: includes/dashboard.inc:1147
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1147
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1147
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1176
  msgid "Bank Account Balances"
  msgstr ""
  
  msgid "Bank Account Balances"
  msgstr ""
  
@@ -6693,28 +6958,28 @@ msgstr ""
  msgid "The entered reference is already in use."
  msgstr ""
  
  msgid "The entered reference is already in use."
  msgstr ""
  
-#: includes/errors.inc:94
+#: includes/errors.inc:96
  #, php-format
  msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
  #, php-format
  msgid "Unhandled exception [%s]: %s."
  msgstr ""
  
-#: includes/errors.inc:132
+#: includes/errors.inc:134
  msgid "in file"
  msgstr ""
  
  msgid "in file"
  msgstr ""
  
-#: includes/errors.inc:132
+#: includes/errors.inc:134
  msgid "at line "
  msgstr ""
  
  msgid "at line "
  msgstr ""
  
-#: includes/errors.inc:184
+#: includes/errors.inc:186
  msgid "Debug mode database warning:"
  msgstr ""
  
  msgid "Debug mode database warning:"
  msgstr ""
  
-#: includes/errors.inc:186
+#: includes/errors.inc:188
  msgid "DATABASE ERROR :"
  msgstr ""
  
  msgid "DATABASE ERROR :"
  msgstr ""
  
-#: includes/errors.inc:218
+#: includes/errors.inc:220
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
  msgid ""
  "The entered information is a duplicate. Please go back and enter different "
  "values."
@@ -7568,7 +7833,7 @@ 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:165 reporting/rep308.php:225
+#: reporting/rep301.php:168 reporting/rep308.php:225
  msgid "Value"
  msgstr ""
  
  msgid "Value"
  msgstr ""
  
@@ -7725,19 +7990,19 @@ msgstr ""
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
  msgid "Reference line cannot be deleted because it is already in use."
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid "Cost was "
  msgstr ""
  
  msgid "Cost was "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " changed to "
  msgstr ""
  
  msgid " changed to "
  msgstr ""
  
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
  msgid " for item "
  msgstr ""
  
  msgid " for item "
  msgstr ""
  
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
  msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgid "Zero/negative inventory handling"
  msgstr ""
  
@@ -8039,20 +8304,6 @@ msgstr ""
  msgid "Close"
  msgstr ""
  
  msgid "Close"
  msgstr ""
  
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
  #: includes/ui/ui_controls.inc:674
  msgid ""
  "Entered data has not been saved yet.\n"
@@ -8064,9 +8315,9 @@ msgid "Click Here to Pick up the date"
  msgstr ""
  
  #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
  msgstr ""
  
  #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
-#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
  #: sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
  #: sales/manage/customer_branches.php:292
  msgid "Inactive"
  msgstr ""
@@ -8190,14 +8441,6 @@ msgstr ""
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2159
-msgid "Overdue Invoices"
-msgstr ""
-
  #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
  msgid "Overdue Credit Notes"
  msgstr ""
  #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
  msgid "Overdue Credit Notes"
  msgstr ""
@@ -8469,7 +8712,7 @@ msgid "The entered standard cost is negative or invalid."
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
  msgstr ""
  
  #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 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 ""
  
@@ -8714,33 +8957,12 @@ msgid "Reorder Levels"
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
  msgstr ""
  
  #: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
  msgid ""
  "There are no inventory items defined in the system (Purchased or "
  "manufactured items)."
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
-#: 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 ""
-
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
@@ -8792,7 +9014,7 @@ msgstr ""
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
  msgid "The quantity entered must be a positive number."
  msgstr ""
  
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
@@ -8887,13 +9109,13 @@ 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:165
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
  msgid "Unit Cost"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/sav.item_adjustments_ui.inc:57
  msgid "Unit Cost"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  #: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:522
+#: inventory/manage/items.php:527
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
@@ -8978,7 +9200,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_inquiry.php:147
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/supplier_inquiry.php:147
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:171
+#: sales/inquiry/customer_inquiry.php:170
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
@@ -9100,35 +9322,35 @@ msgstr ""
  msgid "Default values for new items"
  msgstr ""
  
  msgid "Default values for new items"
  msgstr ""
  
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
  msgid "Exclude from purchases:"
  msgstr ""
  
  msgid "Exclude from purchases:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
  msgid "Asset account:"
  msgstr ""
  
  msgid "Asset account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
  msgid "Depreciation cost account:"
  msgstr ""
  
  msgid "Depreciation cost account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
@@ -9152,7 +9374,7 @@ msgstr ""
  msgid "Item code description cannot be empty."
  msgstr ""
  
  msgid "Item code description cannot be empty."
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
@@ -9183,7 +9405,7 @@ msgstr ""
  msgid "Quantity:"
  msgstr ""
  
  msgid "Quantity:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
@@ -9192,207 +9414,207 @@ msgstr ""
  msgid "Description:"
  msgstr ""
  
  msgid "Description:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
-#: inventory/manage/items.php:98
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
  msgid "Error uploading file."
  msgstr ""
  
  msgid "Error uploading file."
  msgstr ""
  
-#: inventory/manage/items.php:115
+#: inventory/manage/items.php:150
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
-#: inventory/manage/items.php:152
+#: inventory/manage/items.php:183
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:153
+#: inventory/manage/items.php:184
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:155
+#: inventory/manage/items.php:186
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:157
+#: inventory/manage/items.php:188
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:189
+#: inventory/manage/items.php:220
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: inventory/manage/items.php:195
+#: inventory/manage/items.php:226
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: inventory/manage/items.php:203
+#: inventory/manage/items.php:234
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
-#: inventory/manage/items.php:223
+#: inventory/manage/items.php:254
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
-#: inventory/manage/items.php:255
+#: inventory/manage/items.php:282
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: inventory/manage/items.php:270
+#: inventory/manage/items.php:297
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:339
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: inventory/manage/items.php:331
+#: inventory/manage/items.php:356
  msgid "General Settings"
  msgstr ""
  
  msgid "General Settings"
  msgstr ""
  
-#: inventory/manage/items.php:340
+#: inventory/manage/items.php:365
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
-#: inventory/manage/items.php:347 inventory/manage/items.php:357
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: inventory/manage/items.php:401
+#: inventory/manage/items.php:426
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: inventory/manage/items.php:409
+#: inventory/manage/items.php:434
  msgid "Fixed Asset Class"
  msgstr ""
  
  msgid "Fixed Asset Class"
  msgstr ""
  
-#: inventory/manage/items.php:411
+#: inventory/manage/items.php:436
  msgid "Depreciation Method"
  msgstr ""
  
  msgid "Depreciation Method"
  msgstr ""
  
-#: inventory/manage/items.php:422 inventory/manage/items.php:431
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
  msgid "Depreciation Rate"
  msgstr ""
  
  msgid "Depreciation Rate"
  msgstr ""
  
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
  msgid "Depreciation Years"
  msgstr ""
  
  msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
  msgid "years"
  msgstr ""
  
  msgid "years"
  msgstr ""
  
-#: inventory/manage/items.php:429
+#: inventory/manage/items.php:454
  msgid "Base Rate"
  msgstr ""
  
  msgid "Base Rate"
  msgstr ""
  
-#: inventory/manage/items.php:434
+#: inventory/manage/items.php:459
  msgid "Rate multiplier"
  msgstr ""
  
  msgid "Rate multiplier"
  msgstr ""
  
-#: inventory/manage/items.php:438 inventory/manage/items.php:441
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
  msgid "Depreciation Start"
  msgstr ""
  
  msgid "Depreciation Start"
  msgstr ""
  
-#: inventory/manage/items.php:442
+#: inventory/manage/items.php:467
  msgid "Last Depreciation"
  msgstr ""
  
  msgid "Last Depreciation"
  msgstr ""
  
-#: inventory/manage/items.php:490
+#: inventory/manage/items.php:515
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: inventory/manage/items.php:493
+#: inventory/manage/items.php:517
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: inventory/manage/items.php:509
-msgid "No image"
-msgstr ""
-
-#: inventory/manage/items.php:514
-msgid "Delete Image:"
-msgstr ""
-
-#: inventory/manage/items.php:516
+#: inventory/manage/items.php:521
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: inventory/manage/items.php:518
+#: inventory/manage/items.php:523
  msgid "Values"
  msgstr ""
  
  msgid "Values"
  msgstr ""
  
-#: inventory/manage/items.php:523 reporting/rep451.php:80
+#: inventory/manage/items.php:528 reporting/rep451.php:80
  msgid "Depreciations"
  msgstr ""
  
  msgid "Depreciations"
  msgstr ""
  
-#: inventory/manage/items.php:524
+#: inventory/manage/items.php:529
  msgid "Current Value"
  msgstr ""
  
  msgid "Current Value"
  msgstr ""
  
-#: inventory/manage/items.php:533
+#: inventory/manage/items.php:538
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: inventory/manage/items.php:537
+#: inventory/manage/items.php:542
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: inventory/manage/items.php:540
+#: inventory/manage/items.php:545
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: inventory/manage/items.php:541
+#: inventory/manage/items.php:546
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:547
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:557
+#: inventory/manage/items.php:562
  msgid "Select an item:"
  msgstr ""
  
  msgid "Select an item:"
  msgstr ""
  
-#: inventory/manage/items.php:558
+#: inventory/manage/items.php:563
  msgid "New item"
  msgstr ""
  
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:582 inventory/manage/items.php:585
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
  #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
  #: sales/manage/customers.php:352
  msgid "&General settings"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
  #: sales/manage/customers.php:352
  msgid "&General settings"
  msgstr ""
  
-#: inventory/manage/items.php:583 inventory/manage/items.php:591
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
  #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
  msgid "&Transactions"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
  msgid "&Transactions"
  msgstr ""
  
-#: inventory/manage/items.php:586
+#: inventory/manage/items.php:591
  msgid "S&ales Pricing"
  msgstr ""
  
  msgid "S&ales Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:587
+#: inventory/manage/items.php:592
  msgid "&Purchasing Pricing"
  msgstr ""
  
  msgid "&Purchasing Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:593
+#: inventory/manage/items.php:598
  msgid "&Status"
  msgstr ""
  
  msgid "&Status"
  msgstr ""
  
@@ -10212,10 +10434,6 @@ msgstr ""
  msgid "Work Centre Added:"
  msgstr ""
  
  msgid "Work Centre Added:"
  msgstr ""
  
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
-msgstr ""
-
  #: manufacturing/manage/work_centres.php:34
  msgid "The work centre name cannot be empty."
  msgstr ""
  #: manufacturing/manage/work_centres.php:34
  msgid "The work centre name cannot be empty."
  msgstr ""
@@ -10351,12 +10569,12 @@ msgstr ""
  msgid "Issue Items to Work order"
  msgstr ""
  
  msgid "Issue Items to Work order"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:98
+#: manufacturing/includes/db/work_order_costing_db.inc:97
  #, php-format
  msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  #, php-format
  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:239
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
@@ -10375,7 +10593,7 @@ msgstr ""
  
  #: manufacturing/includes/db/work_orders_db.inc:95
  #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
  
  #: manufacturing/includes/db/work_orders_db.inc:95
  #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
+#: sales/includes/db/sales_order_db.inc:213
  msgid "Updated."
  msgstr ""
  
  msgid "Updated."
  msgstr ""
  
@@ -10396,7 +10614,7 @@ msgid "Supplier invoice adjustment for zero inventory of "
  msgstr ""
  
  #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
  msgstr ""
  
  #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:75
  #: sales/inquiry/sales_deliveries_view.php:155
  #: sales/inquiry/sales_orders_view.php:139
  msgid "Invoice"
  #: sales/inquiry/sales_deliveries_view.php:155
  #: sales/inquiry/sales_orders_view.php:139
  msgid "Invoice"
@@ -10894,7 +11112,7 @@ msgid ""
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
  msgstr ""
  
  #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:125
+#: purchasing/supplier_payment.php:126
  msgid "There is no supplier selected."
  msgstr ""
  
  msgid "There is no supplier selected."
  msgstr ""
  
@@ -11190,89 +11408,89 @@ msgstr ""
  msgid "Supplier Payment Entry"
  msgstr ""
  
  msgid "Supplier Payment Entry"
  msgstr ""
  
-#: purchasing/supplier_payment.php:83
+#: purchasing/supplier_payment.php:84
  msgid "Invalid purchase invoice number."
  msgstr ""
  
  msgid "Invalid purchase invoice number."
  msgstr ""
  
-#: purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
  msgid "Payment has been sucessfully entered"
  msgstr ""
  
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:92
  msgid "&Print This Remittance"
  msgstr ""
  
  msgid "&Print This Remittance"
  msgstr ""
  
-#: purchasing/supplier_payment.php:92
+#: purchasing/supplier_payment.php:93
  msgid "&Email This Remittance"
  msgstr ""
  
  msgid "&Email This Remittance"
  msgstr ""
  
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:95
  msgid "View this Payment"
  msgstr ""
  
  msgid "View this Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:95
+#: purchasing/supplier_payment.php:96
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
  msgid "View the GL &Journal Entries for this Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:97
+#: purchasing/supplier_payment.php:98
  msgid "Enter another supplier &payment"
  msgstr ""
  
  msgid "Enter another supplier &payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114
  msgid "Enter Other &Payment"
  msgstr ""
  
  msgid "Enter Other &Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:100
  msgid "Enter &Customer Payment"
  msgstr ""
  
  msgid "Enter &Customer Payment"
  msgstr ""
  
-#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
  msgid "Enter Other &Deposit"
  msgstr ""
  
  msgid "Enter Other &Deposit"
  msgstr ""
  
-#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
  msgid "Bank Account &Transfer"
  msgstr ""
  
  msgid "Bank Account &Transfer"
  msgstr ""
  
-#: purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:165
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered discount is invalid or less than zero."
  msgstr ""
  
-#: purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:173
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
  msgid ""
  "The total of the amount and the discount is zero or negative. Please enter "
  "positive values."
  msgstr ""
  
-#: purchasing/supplier_payment.php:179
+#: purchasing/supplier_payment.php:180
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
  msgid "The entered bank amount is zero or negative."
  msgstr ""
  
-#: purchasing/supplier_payment.php:269
+#: purchasing/supplier_payment.php:270
  msgid "Payment To:"
  msgstr ""
  
  msgid "Payment To:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:294
+#: purchasing/supplier_payment.php:295
  msgid "From Bank Account:"
  msgstr ""
  
  msgid "From Bank Account:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
  msgid "Date Paid"
  msgstr ""
  
  msgid "Date Paid"
  msgstr ""
  
-#: purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:317
  msgid "Bank Amount:"
  msgstr ""
  
  msgid "Bank Amount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
+#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
  msgid "Amount of Discount:"
  msgstr ""
  
  msgid "Amount of Discount:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:344
+#: purchasing/supplier_payment.php:345
  msgid "Amount of Payment:"
  msgstr ""
  
  msgid "Amount of Payment:"
  msgstr ""
  
-#: purchasing/supplier_payment.php:348
+#: purchasing/supplier_payment.php:349
  msgid "Enter Payment"
  msgstr ""
  
  msgid "Enter Payment"
  msgstr ""
  
@@ -11324,8 +11542,8 @@ msgstr ""
  #: purchasing/view/view_po.php:100
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  #: purchasing/inquiry/supplier_inquiry.php:199
  #: purchasing/view/view_po.php:100
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  #: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/sales_orders_view.php:318
  msgid "Marked items are overdue."
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/sales_orders_view.php:318
  msgid "Marked items are overdue."
@@ -11628,7 +11846,7 @@ msgid "show settled:"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:108
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
+#: sales/inquiry/customer_allocation_inquiry.php:119
  msgid "Payment"
  msgstr ""
  
  msgid "Payment"
  msgstr ""
  
@@ -11639,7 +11857,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
  #: reporting/rep101.php:137 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
  #: reporting/rep101.php:137 reporting/rep201.php:116
  #: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
+#: sales/inquiry/customer_allocation_inquiry.php:157
  msgid "Allocated"
  msgstr ""
  
  msgid "Allocated"
  msgstr ""
  
@@ -11648,31 +11866,24 @@ msgid "Supplier Inquiry"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:124
+#: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
  msgid "Over"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50
  msgid "Over"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:126
  msgid "Terms"
  msgstr ""
  
  msgid "Terms"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Current"
-msgstr ""
-
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:128
+#: reporting/rep108.php:162 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
  msgid "Total Balance"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:94
  msgid "Total Balance"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:79
+#: sales/inquiry/customer_inquiry.php:78
  msgid "Credit This"
  msgstr ""
  
  msgid "Credit This"
  msgstr ""
  
@@ -11758,7 +11969,7 @@ 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:150 reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  msgid "Balances in Home Currency"
  msgstr ""
  
@@ -11784,7 +11995,7 @@ msgid "Show Balance"
  msgstr ""
  
  #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
  msgstr ""
  
  #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
-#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
  #: reporting/rep206.php:124 reporting/rep303.php:238
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:63 reporting/reports_main.php:170
  #: reporting/rep206.php:124 reporting/rep303.php:238
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:63 reporting/reports_main.php:170
@@ -11799,14 +12010,14 @@ msgstr ""
  
  #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
  #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
  
  #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
  #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
-#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
  #: reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
  #: reporting/rep451.php:164
  msgid "Grand Total"
  msgstr ""
  
-#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105
  #: reporting/rep709.php:101 reporting/reports_main.php:50
  #: reporting/reports_main.php:104 reporting/reports_main.php:179
  #: reporting/reports_main.php:234 reporting/reports_main.php:345
  #: reporting/rep709.php:101 reporting/reports_main.php:50
  #: reporting/reports_main.php:104 reporting/reports_main.php:179
  #: reporting/reports_main.php:234 reporting/reports_main.php:345
@@ -11814,12 +12025,12 @@ msgstr ""
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
+#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103
  msgid "Detailed Report"
  msgstr ""
  
  msgid "Detailed Report"
  msgstr ""
  
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:170 reporting/rep451.php:85
+#: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
  #: reporting/reports_main.php:37 reporting/reports_main.php:46
  #: reporting/reports_main.php:58 reporting/reports_main.php:78
  #: reporting/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
@@ -11841,7 +12052,7 @@ msgstr ""
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
-#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/rep102.php:131 reporting/rep202.php:139
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
  #: reporting/reports_main.php:49 reporting/reports_main.php:136
  #: reporting/reports_main.php:178
  msgid "Show Also Allocated"
@@ -11927,7 +12138,7 @@ msgstr ""
  msgid "Category/Items"
  msgstr ""
  
  msgid "Category/Items"
  msgstr ""
  
-#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
  #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
  #: reporting/rep451.php:80
  msgid "UOM"
  #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
  #: reporting/rep451.php:80
  msgid "UOM"
@@ -11958,8 +12169,8 @@ msgid "Back Orders Only"
  msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
@@ -12069,12 +12280,13 @@ msgstr ""
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
  msgstr ""
  
  msgstr ""
  
-#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
  msgstr ""
  
  #: reporting/rep109.php:150 reporting/rep111.php:163
  msgstr ""
  
  #: reporting/rep109.php:150 reporting/rep111.php:163
@@ -12176,11 +12388,11 @@ msgstr ""
  msgid "Supplier Balances"
  msgstr ""
  
  msgid "Supplier Balances"
  msgstr ""
  
-#: reporting/rep202.php:142
+#: reporting/rep202.php:143
  msgid "currency"
  msgstr ""
  
  msgid "currency"
  msgstr ""
  
-#: reporting/rep202.php:143
+#: reporting/rep202.php:144
  msgid "Aged Supplier Analysis"
  msgstr ""
  
  msgid "Aged Supplier Analysis"
  msgstr ""
  
@@ -12242,7 +12454,7 @@ msgstr ""
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
  msgid "TOTAL REMITTANCE"
  msgstr ""
  
-#: reporting/rep301.php:174
+#: reporting/rep301.php:177
  msgid "Inventory Valuation Report"
  msgstr ""
  
  msgid "Inventory Valuation Report"
  msgstr ""
  
@@ -12282,8 +12494,8 @@ msgstr ""
  msgid "Stock Check Sheets"
  msgstr ""
  
  msgid "Stock Check Sheets"
  msgstr ""
  
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Qty"
  msgstr ""
  
  msgid "Qty"
  msgstr ""
  
@@ -12319,11 +12531,11 @@ msgstr ""
  msgid "GRN Valuation Report"
  msgstr ""
  
  msgid "GRN Valuation Report"
  msgstr ""
  
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
  msgid "Unit Price"
  msgstr ""
  
  msgid "Unit Price"
  msgstr ""
  
-#: reporting/rep306.php:154
+#: reporting/rep306.php:151
  msgid "Inventory Purchasing Report"
  msgstr ""
  
  msgid "Inventory Purchasing Report"
  msgstr ""
  
@@ -12384,15 +12596,15 @@ msgstr ""
  msgid "Gift"
  msgstr ""
  
  msgid "Gift"
  msgstr ""
  
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
  msgid "Note"
  msgstr ""
  
  msgid "Note"
  msgstr ""
  
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
  msgid "The lines separate the transactions."
  msgstr ""
  
  msgid "The lines separate the transactions."
  msgstr ""
  
-#: reporting/rep310.php:157
+#: reporting/rep310.php:154
  msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
  msgid "Inventory Purchasing - Transaction Based"
  msgstr ""
  
@@ -12498,8 +12710,8 @@ msgid "Year"
  msgstr ""
  
  #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
  msgstr ""
  
  #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
  msgid "Tags"
  msgstr ""
  
  msgid "Tags"
  msgstr ""
  
@@ -12507,11 +12719,11 @@ msgstr ""
  msgid "Annual Expense Breakdown"
  msgstr ""
  
  msgid "Annual Expense Breakdown"
  msgstr ""
  
-#: reporting/rep706.php:186
+#: reporting/rep706.php:189
  msgid "Close Balance"
  msgstr ""
  
  msgid "Close Balance"
  msgstr ""
  
-#: reporting/rep707.php:260
+#: reporting/rep707.php:262
  msgid "Profit and Loss Statement"
  msgstr ""
  
  msgid "Profit and Loss Statement"
  msgstr ""
  
@@ -12527,15 +12739,15 @@ msgstr ""
  msgid "Net"
  msgstr ""
  
  msgid "Net"
  msgstr ""
  
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
  msgid "Tax Rate"
  msgstr ""
  
  msgid "Tax Rate"
  msgstr ""
  
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
  msgid "Net Tax"
  msgstr ""
  
  msgid "Net Tax"
  msgstr ""
  
-#: reporting/rep709.php:208
+#: reporting/rep709.php:209
  msgid "Exempt"
  msgstr ""
  
  msgid "Exempt"
  msgstr ""
  
@@ -12898,7 +13110,7 @@ msgstr ""
  
  #: reporting/reports_main.php:366 reporting/reports_main.php:438
  #: reporting/reports_main.php:489 reporting/reports_main.php:535
  
  #: reporting/reports_main.php:366 reporting/reports_main.php:438
  #: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:169
+#: sales/inquiry/customer_inquiry.php:168
  msgid "Zero values"
  msgstr ""
  
  msgid "Zero values"
  msgstr ""
  
@@ -13246,30 +13458,6 @@ msgstr ""
  msgid "No Graphics"
  msgstr ""
  
  msgid "No Graphics"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:255
-msgid "Vertical bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:255
-msgid "Horizontal bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Dots"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Lines"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Pie"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Donut"
-msgstr ""
-
  #: reporting/includes/reports_classes.inc:260
  #: reporting/includes/reports_classes.inc:263
  msgid "No Type Filter"
  #: reporting/includes/reports_classes.inc:260
  #: reporting/includes/reports_classes.inc:263
  msgid "No Type Filter"
@@ -13943,101 +14131,101 @@ msgstr ""
  msgid "There are no customers defined in the system."
  msgstr ""
  
  msgid "There are no customers defined in the system."
  msgstr ""
  
-#: sales/customer_payments.php:72
+#: sales/customer_payments.php:74
  msgid "Invalid sales invoice number."
  msgstr ""
  
  msgid "Invalid sales invoice number."
  msgstr ""
  
-#: sales/customer_payments.php:102
+#: sales/customer_payments.php:104
  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:124
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
  msgid "&Print This Receipt"
  msgstr ""
  
  msgid "&Print This Receipt"
  msgstr ""
  
-#: sales/customer_payments.php:105
+#: sales/customer_payments.php:107
  msgid "&Email This Receipt"
  msgstr ""
  
  msgid "&Email This Receipt"
  msgstr ""
  
-#: sales/customer_payments.php:107
+#: sales/customer_payments.php:109
  msgid "&View this Customer Payment"
  msgstr ""
  
  msgid "&View this Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:109 sales/customer_payments.php:132
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
  msgid "Enter Another &Customer Payment"
  msgstr ""
  
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:113
  msgid "Enter Payment to &Supplier"
  msgstr ""
  
  msgid "Enter Payment to &Supplier"
  msgstr ""
  
-#: sales/customer_payments.php:115 sales/customer_payments.php:126
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
  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:122
+#: sales/customer_payments.php:124
  msgid "The customer payment has been successfully updated."
  msgstr ""
  
  msgid "The customer payment has been successfully updated."
  msgstr ""
  
-#: sales/customer_payments.php:130
+#: sales/customer_payments.php:132
  msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
  msgid "Select Another Customer Payment for &Edition"
  msgstr ""
  
-#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
  msgid "There is no customer selected."
  msgstr ""
  
  msgid "There is no customer selected."
  msgstr ""
  
-#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:154 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:158
+#: sales/customer_payments.php:160
  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:173 sales/customer_payments.php:179
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
  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:198
+#: sales/customer_payments.php:200
  msgid "The entered discount is not a valid number."
  msgstr ""
  
  msgid "The entered discount is not a valid number."
  msgstr ""
  
-#: sales/customer_payments.php:204
+#: sales/customer_payments.php:206
  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:211
+#: sales/customer_payments.php:213
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
  msgid "The entered payment amount is zero or negative."
  msgstr ""
  
-#: sales/customer_payments.php:315 sales/customer_payments.php:317
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
  msgid "From Customer:"
  msgstr ""
  
  msgid "From Customer:"
  msgstr ""
  
-#: sales/customer_payments.php:338
+#: sales/customer_payments.php:340
  msgid "Into Bank Account:"
  msgstr ""
  
  msgid "Into Bank Account:"
  msgstr ""
  
-#: sales/customer_payments.php:349
+#: sales/customer_payments.php:351
  msgid "Date of Deposit:"
  msgstr ""
  
  msgid "Date of Deposit:"
  msgstr ""
  
-#: sales/customer_payments.php:363
+#: sales/customer_payments.php:365
  msgid "Payment Amount:"
  msgstr ""
  
  msgid "Payment Amount:"
  msgstr ""
  
-#: sales/customer_payments.php:391
+#: sales/customer_payments.php:393
  msgid "Customer prompt payment discount :"
  msgstr ""
  
  msgid "Customer prompt payment discount :"
  msgstr ""
  
-#: sales/customer_payments.php:401
+#: sales/customer_payments.php:403
  msgid "Add Payment"
  msgstr ""
  
  msgid "Add Payment"
  msgstr ""
  
-#: sales/customer_payments.php:403
+#: sales/customer_payments.php:405
  msgid "Update Payment"
  msgstr ""
  
  msgid "Update Payment"
  msgstr ""
  
@@ -15194,11 +15382,11 @@ msgstr ""
  msgid "Customer Transactions"
  msgstr ""
  
  msgid "Customer Transactions"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:98
  msgid "Print Receipt"
  msgstr ""
  
  msgid "Print Receipt"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:119
+#: sales/inquiry/customer_inquiry.php:118
  msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
@@ -15346,7 +15534,7 @@ msgstr ""
  msgid "Ex Inv:"
  msgstr ""
  
  msgid "Ex Inv:"
  msgstr ""
  
-#: sales/includes/db/sales_order_db.inc:101
+#: sales/includes/db/sales_order_db.inc:103
  msgid "Deleted."
  msgstr ""
  
  msgid "Deleted."
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Fri, 3 Dec 2021 21:41:13 +0000 (22:41 +0100)