Updated gettext template.

author Janusz Dobrowolski <janusz@frontaccounting.eu>

Wed, 5 Dec 2018 19:12:06 +0000 (20:12 +0100)

committer Janusz Dobrowolski <janusz@frontaccounting.eu>

Wed, 5 Dec 2018 19:14:06 +0000 (20:14 +0100)
author Janusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 5 Dec 2018 19:12:06 +0000 (20:12 +0100)
committer Janusz Dobrowolski <janusz@frontaccounting.eu>
Wed, 5 Dec 2018 19:14:06 +0000 (20:14 +0100)
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po

index 68c6f37fbbabc508245a438f4a2e182e185c05b0..39082393f03349b804eb02a271c1d66e9682dbb7 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: PACKAGE VERSION\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2018-03-16 17:28+0100\n"
+"POT-Creation-Date: 2018-12-05 20:11+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"
@@ -124,8 +124,8 @@ msgstr ""
  msgid "Select attachment file."
  msgstr ""
  
  msgid "Select attachment file."
  msgstr ""
  
-#: admin/attachments.php:88 admin/company_preferences.php:42
-#: inventory/manage/items.php:83
+#: admin/attachments.php:88 admin/company_preferences.php:66
+#: inventory/manage/items.php:93
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
  msgid "The file size is over the maximum allowed."
  msgstr ""
  
@@ -163,7 +163,7 @@ msgstr ""
  #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
  #: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
  #: gl/includes/ui/gl_journal_ui.inc:160 includes/ui/class.crud_view.inc:281
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1547 inventory/prices.php:163
+#: includes/ui/ui_view.inc:1567 inventory/prices.php:163
  #: inventory/purchasing_data.php:167
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
  #: inventory/purchasing_data.php:167
  #: inventory/includes/item_adjustments_ui.inc:100
  #: inventory/includes/stock_transfers_ui.inc:83
@@ -174,7 +174,7 @@ msgstr ""
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: purchasing/includes/ui/invoice_ui.inc:551
  #: manufacturing/manage/work_centres.php:114
  #: manufacturing/includes/work_order_issue_ui.inc:61
  #: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119
+#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
  #: sales/manage/customer_branches.php:158
  #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
  #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
@@ -215,7 +215,7 @@ msgstr ""
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: purchasing/includes/ui/invoice_ui.inc:317
  #: manufacturing/manage/work_centres.php:115
  #: manufacturing/includes/work_order_issue_ui.inc:63
  #: purchasing/includes/ui/invoice_ui.inc:317
-#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120
+#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
  #: sales/manage/customer_branches.php:162
  #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
  #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
@@ -227,7 +227,7 @@ msgid "Delete"
  msgstr ""
  
  #: admin/attachments.php:208 admin/view_print_transaction.php:126
  msgstr ""
  
  #: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
@@ -246,17 +246,17 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/supplier_inquiry.php:174
  #: purchasing/allocations/supplier_allocation_main.php:95
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/supplier_inquiry.php:174
  #: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
  #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
  #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
  #: reporting/rep704.php:88 reporting/rep710.php:78
  #: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:79
  #: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
  #: reporting/rep704.php:88 reporting/rep710.php:78
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
  #: sales/view/view_sales_order.php:179
  #: sales/inquiry/customer_allocation_inquiry.php:147
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
  #: sales/view/view_sales_order.php:179
  #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:194
+#: sales/inquiry/customer_inquiry.php:195
  msgid "#"
  msgstr ""
  
  msgid "#"
  msgstr ""
  
@@ -346,15 +346,15 @@ msgstr ""
  #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
  #: includes/system_tests.inc:41 includes/system_tests.inc:116
  #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
  #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
  #: includes/system_tests.inc:41 includes/system_tests.inc:116
  #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1873 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:129 reporting/rep102.php:110 reporting/rep102.php:112
-#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
-#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:117
-#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
-#: reporting/rep501.php:113 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129
+#: includes/ui/ui_lists.inc:1874 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:121 reporting/rep101.php:132 reporting/rep102.php:110
+#: reporting/rep102.php:112 reporting/rep104.php:103 reporting/rep106.php:81
+#: reporting/rep114.php:74 reporting/rep201.php:111 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep303.php:112
+#: reporting/rep303.php:117 reporting/rep304.php:123 reporting/rep402.php:129
+#: reporting/rep402.php:130 reporting/rep402.php:181 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
  msgid "No"
  msgstr ""
  
  msgid "No"
  msgstr ""
  
@@ -509,226 +509,250 @@ msgstr ""
  msgid "The company name must be entered."
  msgstr ""
  
  msgid "The company name must be entered."
  msgstr ""
  
-#: admin/company_preferences.php:46
+#: admin/company_preferences.php:41
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:47
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:53
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:59
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:70
  msgid "Error uploading logo file."
  msgstr ""
  
  msgid "Error uploading logo file."
  msgstr ""
  
-#: admin/company_preferences.php:60
+#: admin/company_preferences.php:84
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
  msgid ""
  "Only jpg and png files are supported - a file extension of .jpg or .png is "
  "expected"
  msgstr ""
  
-#: admin/company_preferences.php:65 inventory/manage/items.php:109
+#: admin/company_preferences.php:89 inventory/manage/items.php:119
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
  msgid ""
  "The file size is over the maximum allowed. The maximum size allowed in KB is"
  msgstr ""
  
-#: admin/company_preferences.php:70 inventory/manage/items.php:99
-#: inventory/manage/items.php:114
+#: admin/company_preferences.php:94 inventory/manage/items.php:109
+#: inventory/manage/items.php:124
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
  msgid "Only graphics files can be uploaded"
  msgstr ""
  
-#: admin/company_preferences.php:78 admin/company_preferences.php:99
-#: inventory/manage/items.php:122
+#: admin/company_preferences.php:102 admin/company_preferences.php:123
+#: inventory/manage/items.php:132
  msgid "The existing image could not be removed"
  msgstr ""
  
  msgid "The existing image could not be removed"
  msgstr ""
  
-#: admin/company_preferences.php:88
+#: admin/company_preferences.php:112
  msgid "Error uploading logo file"
  msgstr ""
  
  msgid "Error uploading logo file"
  msgstr ""
  
-#: admin/company_preferences.php:123
+#: admin/company_preferences.php:147
  msgid "Company setup has been updated."
  msgstr ""
  
  msgid "Company setup has been updated."
  msgstr ""
  
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:223
  msgid "General settings"
  msgstr ""
  
  msgid "General settings"
  msgstr ""
  
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:225
  msgid "Name (to appear on reports):"
  msgstr ""
  
  msgid "Name (to appear on reports):"
  msgstr ""
  
-#: admin/company_preferences.php:190 admin/shipping_companies.php:142
+#: admin/company_preferences.php:226 admin/shipping_companies.php:142
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
  msgid "Address:"
  msgstr ""
  
  #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
  #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:629
  msgid "Address:"
  msgstr ""
  
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:227
  msgid "Domicile:"
  msgstr ""
  
  msgid "Domicile:"
  msgstr ""
  
-#: admin/company_preferences.php:193 admin/shipping_companies.php:138
+#: admin/company_preferences.php:229 admin/shipping_companies.php:138
  #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
  msgid "Phone Number:"
  msgstr ""
  
-#: admin/company_preferences.php:194 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101
  #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
  #: sales/manage/customers.php:258
  msgid "Fax Number:"
  msgstr ""
  
-#: admin/company_preferences.php:195 admin/users.php:211
+#: admin/company_preferences.php:231 admin/users.php:211
  msgid "Email Address:"
  msgstr ""
  
  msgid "Email Address:"
  msgstr ""
  
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:233
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
  msgid "BCC Address for all outgoing mails:"
  msgstr ""
  
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:235
  msgid "Official Company Number:"
  msgstr ""
  
  msgid "Official Company Number:"
  msgstr ""
  
-#: admin/company_preferences.php:200 purchasing/manage/suppliers.php:95
+#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95
  #: sales/manage/customers.php:236
  msgid "GSTNo:"
  msgstr ""
  
  #: sales/manage/customers.php:236
  msgid "GSTNo:"
  msgstr ""
  
-#: admin/company_preferences.php:201
+#: admin/company_preferences.php:237
  msgid "Home Currency:"
  msgstr ""
  
  msgid "Home Currency:"
  msgstr ""
  
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:239
  msgid "Company Logo:"
  msgstr ""
  
  msgid "Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:240
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
  msgid "New Company Logo (.jpg)"
  msgstr ""
  
-#: admin/company_preferences.php:205
+#: admin/company_preferences.php:241
  msgid "Delete Company Logo:"
  msgstr ""
  
  msgid "Delete Company Logo:"
  msgstr ""
  
-#: admin/company_preferences.php:207
+#: admin/company_preferences.php:243
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
  msgid "Automatic Revaluation Currency Accounts"
  msgstr ""
  
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:244
  msgid "Time Zone on Reports"
  msgstr ""
  
  msgid "Time Zone on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:209
+#: admin/company_preferences.php:245
  msgid "Company Logo on Reports"
  msgstr ""
  
  msgid "Company Logo on Reports"
  msgstr ""
  
-#: admin/company_preferences.php:210
+#: admin/company_preferences.php:246
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
  msgid "Use Barcodes on Stocks"
  msgstr ""
  
-#: admin/company_preferences.php:211
+#: admin/company_preferences.php:247
+msgid "Auto Increase of Document References"
+msgstr ""
+
+#: admin/company_preferences.php:248
  msgid "Database Scheme Version"
  msgstr ""
  
  msgid "Database Scheme Version"
  msgstr ""
  
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:252
  msgid "General Ledger Settings"
  msgstr ""
  
  msgid "General Ledger Settings"
  msgstr ""
  
-#: admin/company_preferences.php:216 gl/gl_budget.php:62
+#: admin/company_preferences.php:253 gl/gl_budget.php:62
  msgid "Fiscal Year:"
  msgstr ""
  
  msgid "Fiscal Year:"
  msgstr ""
  
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:254
  msgid "Tax Periods:"
  msgstr ""
  
  msgid "Tax Periods:"
  msgstr ""
  
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:254
  msgid "Months."
  msgstr ""
  
  msgid "Months."
  msgstr ""
  
-#: admin/company_preferences.php:218
+#: admin/company_preferences.php:255
  msgid "Tax Last Period:"
  msgstr ""
  
  msgid "Tax Last Period:"
  msgstr ""
  
-#: admin/company_preferences.php:218
+#: admin/company_preferences.php:255
  msgid "Months back."
  msgstr ""
  
  msgid "Months back."
  msgstr ""
  
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:256
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
  msgid "Put alternative Tax Include on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:257
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
  msgid "Suppress Tax Rates on Docs"
  msgstr ""
  
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:259
  msgid "Sales Pricing"
  msgstr ""
  
  msgid "Sales Pricing"
  msgstr ""
  
-#: admin/company_preferences.php:223
+#: admin/company_preferences.php:260
  msgid "Base for auto price calculations:"
  msgstr ""
  
  msgid "Base for auto price calculations:"
  msgstr ""
  
-#: admin/company_preferences.php:224
+#: admin/company_preferences.php:261
  msgid "No base price list"
  msgstr ""
  
  msgid "No base price list"
  msgstr ""
  
-#: admin/company_preferences.php:226
+#: admin/company_preferences.php:263
  msgid "Add Price from Std Cost:"
  msgstr ""
  
  msgid "Add Price from Std Cost:"
  msgstr ""
  
-#: admin/company_preferences.php:228
+#: admin/company_preferences.php:265
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
  msgid "Round calculated prices to nearest:"
  msgstr ""
  
-#: admin/company_preferences.php:232
+#: admin/company_preferences.php:269
  msgid "Optional Modules"
  msgstr ""
  
  msgid "Optional Modules"
  msgstr ""
  
-#: admin/company_preferences.php:233 includes/dashboard.inc:118
+#: admin/company_preferences.php:270 includes/dashboard.inc:118
  #: reporting/reports_main.php:295
  msgid "Manufacturing"
  msgstr ""
  
  #: reporting/reports_main.php:295
  msgid "Manufacturing"
  msgstr ""
  
-#: admin/company_preferences.php:234 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:318
+#: admin/company_preferences.php:271 includes/dashboard.inc:116
+#: inventory/manage/items.php:24 reporting/reports_main.php:319
  msgid "Fixed Assets"
  msgstr ""
  
  msgid "Fixed Assets"
  msgstr ""
  
-#: admin/company_preferences.php:235
+#: admin/company_preferences.php:272
  msgid "Use Dimensions:"
  msgstr ""
  
  msgid "Use Dimensions:"
  msgstr ""
  
-#: admin/company_preferences.php:237
+#: admin/company_preferences.php:274
  msgid "User Interface Options"
  msgstr ""
  
  msgid "User Interface Options"
  msgstr ""
  
-#: admin/company_preferences.php:239
+#: admin/company_preferences.php:276
  msgid "Short Name and Name in List"
  msgstr ""
  
  msgid "Short Name and Name in List"
  msgstr ""
  
-#: admin/company_preferences.php:240
+#: admin/company_preferences.php:277
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
  msgid "Search Item List"
  msgstr ""
  
  msgid "Search Item List"
  msgstr ""
  
-#: admin/company_preferences.php:241
+#: admin/company_preferences.php:279
  msgid "Search Customer List"
  msgstr ""
  
  msgid "Search Customer List"
  msgstr ""
  
-#: admin/company_preferences.php:242
+#: admin/company_preferences.php:280
  msgid "Search Supplier List"
  msgstr ""
  
  msgid "Search Supplier List"
  msgstr ""
  
-#: admin/company_preferences.php:243
+#: admin/company_preferences.php:281
  msgid "Login Timeout:"
  msgstr ""
  
  msgid "Login Timeout:"
  msgstr ""
  
-#: admin/company_preferences.php:243
+#: admin/company_preferences.php:281
  msgid "seconds"
  msgstr ""
  
  msgid "seconds"
  msgstr ""
  
-#: admin/company_preferences.php:248 admin/display_prefs.php:160
-#: admin/gl_setup.php:274 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/company_preferences.php:286 admin/display_prefs.php:160
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
  #: admin/inst_module.php:146 admin/inst_module.php:164
  #: admin/inst_module.php:207 admin/inst_theme.php:81
  #: admin/inst_module.php:146 admin/inst_module.php:164
  #: admin/inst_module.php:207 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:268
-#: gl/includes/ui/gl_journal_ui.inc:277 includes/ui/class.crud_view.inc:289
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:413 gl/gl_budget.php:134
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265
+#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:289
  #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
  #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
  #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
  #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
  #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
  #: includes/ui/ui_input.inc:960 inventory/adjustments.php:255
@@ -737,7 +761,7 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
  #: inventory/includes/stock_transfers_ui.inc:150
  #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
  #: manufacturing/includes/work_order_issue_ui.inc:132
-#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442
  #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
  #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
  #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
  #: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
  #: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
  #: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
@@ -876,15 +900,16 @@ msgstr ""
  #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
  #: includes/system_tests.inc:41 includes/system_tests.inc:116
  #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
  #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
  #: includes/system_tests.inc:41 includes/system_tests.inc:116
  #: includes/system_tests.inc:129 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1874
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
-#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
-#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
-#: reporting/rep303.php:107 reporting/rep303.php:116 reporting/rep304.php:122
-#: reporting/rep402.php:99 reporting/rep501.php:111
-#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
-#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1875
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120
+#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep201.php:110 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:116
+#: reporting/rep304.php:122 reporting/rep402.php:129 reporting/rep402.php:130
+#: reporting/rep501.php:111 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:133
  msgid "Yes"
  msgstr ""
  
  msgid "Yes"
  msgstr ""
  
@@ -929,7 +954,7 @@ 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:127
  #: 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:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:457
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438
  msgid "None"
  msgstr ""
  
  msgid "None"
  msgstr ""
  
@@ -1232,9 +1257,9 @@ msgid "Fiscal Year End"
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
  msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
-#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:759
+#: includes/ui/ui_view.inc:1566 manufacturing/search_work_orders.php:114
+#: reporting/rep402.php:134 reporting/rep501.php:87 reporting/rep710.php:113
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
  #: reporting/includes/excel_report.inc:231
  #: reporting/includes/pdf_report.inc:267
  msgid "Closed"
@@ -1272,98 +1297,114 @@ msgstr ""
  msgid "System and General GL Setup"
  msgstr ""
  
  msgid "System and General GL Setup"
  msgstr ""
  
-#: admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
  msgstr ""
  
  #: admin/gl_setup.php:41
  msgstr ""
  
  #: admin/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+msgid "Quote Valid Days is not valid number."
  msgstr ""
  
  #: admin/gl_setup.php:48
  msgstr ""
  
  #: admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+msgid "Delivery Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
  msgstr ""
  
  msgstr ""
  
-#: admin/gl_setup.php:59
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:94
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
  msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
  msgstr ""
  
-#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
  msgid ""
  "The Retained Earnings Account should be a Balance Account or the Profit and "
  "Loss Year Account should be an Expense Account (preferred the last one in "
  "the Expense Class)"
  msgstr ""
  
-#: admin/gl_setup.php:89
+#: admin/gl_setup.php:124
  msgid "The general GL setup has been updated."
  msgstr ""
  
  msgid "The general GL setup has been updated."
  msgstr ""
  
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:189
  msgid "General GL"
  msgstr ""
  
  msgid "General GL"
  msgstr ""
  
-#: admin/gl_setup.php:156
+#: admin/gl_setup.php:191
  msgid "Past Due Days Interval:"
  msgstr ""
  
  msgid "Past Due Days Interval:"
  msgstr ""
  
-#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
-#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
  #: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
  #: admin/payment_terms.php:140
  msgid "days"
  msgstr ""
  
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:193
  msgid "Accounts Type:"
  msgstr ""
  
  msgid "Accounts Type:"
  msgstr ""
  
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:195
  msgid "Retained Earnings:"
  msgstr ""
  
  msgid "Retained Earnings:"
  msgstr ""
  
-#: admin/gl_setup.php:162
+#: admin/gl_setup.php:197
  msgid "Profit/Loss Year:"
  msgstr ""
  
  msgid "Profit/Loss Year:"
  msgstr ""
  
-#: admin/gl_setup.php:164
+#: admin/gl_setup.php:199
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
-#: admin/gl_setup.php:168
+#: admin/gl_setup.php:203
  msgid "Tax Algorithm:"
  msgstr ""
  
  msgid "Tax Algorithm:"
  msgstr ""
  
-#: admin/gl_setup.php:172
+#: admin/gl_setup.php:207
  msgid "Dimension Defaults"
  msgstr ""
  
  msgid "Dimension Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:209
  msgid "Dimension Required By After:"
  msgstr ""
  
  msgid "Dimension Required By After:"
  msgstr ""
  
-#: admin/gl_setup.php:178
+#: admin/gl_setup.php:213
  msgid "Customers and Sales"
  msgstr ""
  
  msgid "Customers and Sales"
  msgstr ""
  
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:215
  msgid "Default Credit Limit:"
  msgstr ""
  
  msgid "Default Credit Limit:"
  msgstr ""
  
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:217
  msgid "Invoice Identification:"
  msgstr ""
  
  msgid "Invoice Identification:"
  msgstr ""
  
-#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
  #: includes/ui/ui_view.inc:546
  msgid "Number"
  msgstr ""
  
  #: includes/ui/ui_view.inc:546
  msgid "Number"
  msgstr ""
  
-#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/view/bank_transfer_view.php:86
@@ -1380,7 +1421,7 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
-#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:47
  #: purchasing/view/view_supp_payment.php:73
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:47
  #: purchasing/view/view_supp_payment.php:73
@@ -1390,7 +1431,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:175
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
  #: purchasing/inquiry/supplier_inquiry.php:175
  #: purchasing/allocations/supplier_allocation_main.php:96
  #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
+#: reporting/rep702.php:53 reporting/includes/doctext.inc:222
  #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
  #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
  #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
  #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
  #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
  #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
@@ -1398,7 +1439,7 @@ msgstr ""
  #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
  #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
  #: sales/inquiry/customer_allocation_inquiry.php:148
  #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
  #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
  #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:196
+#: sales/inquiry/customer_inquiry.php:197
  #: sales/inquiry/sales_deliveries_view.php:173
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/inquiry/sales_deliveries_view.php:173
  #: sales/includes/ui/sales_credit_ui.inc:81
  #: sales/includes/ui/sales_credit_ui.inc:83
@@ -1406,177 +1447,177 @@ msgstr ""
  msgid "Reference"
  msgstr ""
  
  msgid "Reference"
  msgstr ""
  
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:219
  msgid "Accumulate batch shipping:"
  msgstr ""
  
  msgid "Accumulate batch shipping:"
  msgstr ""
  
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:221
  msgid "Print Item Image on Quote:"
  msgstr ""
  
  msgid "Print Item Image on Quote:"
  msgstr ""
  
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:223
  msgid "Legal Text on Invoice:"
  msgstr ""
  
  msgid "Legal Text on Invoice:"
  msgstr ""
  
-#: admin/gl_setup.php:190
+#: admin/gl_setup.php:225
  msgid "Shipping Charged Account:"
  msgstr ""
  
  msgid "Shipping Charged Account:"
  msgstr ""
  
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:227
  msgid "Deferred Income Account:"
  msgstr ""
  
  msgid "Deferred Income Account:"
  msgstr ""
  
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:228
  msgid "Not used"
  msgstr ""
  
  msgid "Not used"
  msgstr ""
  
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:232
  msgid "Customers and Sales Defaults"
  msgstr ""
  
  msgid "Customers and Sales Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:234
  msgid "Receivable Account:"
  msgstr ""
  
  msgid "Receivable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:479
+#: admin/gl_setup.php:236 admin/gl_setup.php:281
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
  #: sales/manage/customer_branches.php:242
  msgid "Sales Account:"
  msgstr ""
  
-#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
  msgid "Sales Discount Account:"
  msgstr ""
  
  msgid "Sales Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
  msgid "Prompt Payment Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:208
+#: admin/gl_setup.php:243
  msgid "Quote Valid Days:"
  msgstr ""
  
  msgid "Quote Valid Days:"
  msgstr ""
  
-#: admin/gl_setup.php:210
+#: admin/gl_setup.php:245
  msgid "Delivery Required By:"
  msgstr ""
  
  msgid "Delivery Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:216
+#: admin/gl_setup.php:251
  msgid "Suppliers and Purchasing"
  msgstr ""
  
  msgid "Suppliers and Purchasing"
  msgstr ""
  
-#: admin/gl_setup.php:218
+#: admin/gl_setup.php:253
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
  msgid "Delivery Over-Receive Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:220
+#: admin/gl_setup.php:255
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
  msgid "Invoice Over-Charge Allowance:"
  msgstr ""
  
-#: admin/gl_setup.php:222
+#: admin/gl_setup.php:257
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
  msgid "Suppliers and Purchasing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:224
+#: admin/gl_setup.php:259
  msgid "Payable Account:"
  msgstr ""
  
  msgid "Payable Account:"
  msgstr ""
  
-#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131
  msgid "Purchase Discount Account:"
  msgstr ""
  
  msgid "Purchase Discount Account:"
  msgstr ""
  
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
  msgid "GRN Clearing Account:"
  msgstr ""
  
  msgid "GRN Clearing Account:"
  msgstr ""
  
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
  msgid "No postings on GRN"
  msgstr ""
  
  msgid "No postings on GRN"
  msgstr ""
  
-#: admin/gl_setup.php:230
+#: admin/gl_setup.php:265
  msgid "Receival Required By:"
  msgstr ""
  
  msgid "Receival Required By:"
  msgstr ""
  
-#: admin/gl_setup.php:232
+#: admin/gl_setup.php:267
  msgid "Show PO item codes:"
  msgstr ""
  
  msgid "Show PO item codes:"
  msgstr ""
  
-#: admin/gl_setup.php:234 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:208
  msgid "Inventory"
  msgstr ""
  
  msgid "Inventory"
  msgstr ""
  
-#: admin/gl_setup.php:236
+#: admin/gl_setup.php:271
  msgid "Allow Negative Inventory:"
  msgstr ""
  
  msgid "Allow Negative Inventory:"
  msgstr ""
  
-#: admin/gl_setup.php:237
+#: admin/gl_setup.php:272
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
  msgid "Warning:  This may cause a delay in GL postings"
  msgstr ""
  
-#: admin/gl_setup.php:239
+#: admin/gl_setup.php:274
  msgid "No zero-amounts (Service):"
  msgstr ""
  
  msgid "No zero-amounts (Service):"
  msgstr ""
  
-#: admin/gl_setup.php:241
+#: admin/gl_setup.php:276
  msgid "Location Notifications:"
  msgstr ""
  
  msgid "Location Notifications:"
  msgstr ""
  
-#: admin/gl_setup.php:243
+#: admin/gl_setup.php:278
  msgid "Allow Negative Prices:"
  msgstr ""
  
  msgid "Allow Negative Prices:"
  msgstr ""
  
-#: admin/gl_setup.php:245
+#: admin/gl_setup.php:280
  msgid "Items Defaults"
  msgstr ""
  
  msgid "Items Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:488
+#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
+#: inventory/manage/items.php:469
  msgid "Inventory Account:"
  msgstr ""
  
  msgid "Inventory Account:"
  msgstr ""
  
-#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:489
-#: inventory/manage/items.php:494
+#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470
+#: inventory/manage/items.php:475
  msgid "C.O.G.S. Account:"
  msgstr ""
  
  msgid "C.O.G.S. Account:"
  msgstr ""
  
-#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:490
+#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
+#: inventory/manage/items.php:471
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
  msgid "Inventory Adjustments Account:"
  msgstr ""
  
-#: admin/gl_setup.php:254 inventory/manage/items.php:501
+#: admin/gl_setup.php:289 inventory/manage/items.php:482
  msgid "WIP Account:"
  msgstr ""
  
  msgid "WIP Account:"
  msgstr ""
  
-#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
  msgid "Fixed Assets Defaults"
  msgstr ""
  
  msgid "Fixed Assets Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
  msgid "Loss On Asset Disposal Account:"
  msgstr ""
  
-#: admin/gl_setup.php:262
+#: admin/gl_setup.php:297
  msgid "Depreciation Period:"
  msgstr ""
  
  msgid "Depreciation Period:"
  msgstr ""
  
-#: admin/gl_setup.php:262 gl/accruals.php:198
+#: admin/gl_setup.php:297 gl/accruals.php:198
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
  #: sales/create_recurrent_invoices.php:203
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
  #: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
  #: sales/create_recurrent_invoices.php:203
  #: sales/manage/recurrent_invoices.php:128
  msgid "Monthly"
  msgstr ""
  
-#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
+#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247
  #: gl/includes/ui/gl_journal_ui.inc:69
  msgid "Yearly"
  msgstr ""
  
  #: gl/includes/ui/gl_journal_ui.inc:69
  msgid "Yearly"
  msgstr ""
  
-#: admin/gl_setup.php:266
+#: admin/gl_setup.php:301
  msgid "Manufacturing Defaults"
  msgstr ""
  
  msgid "Manufacturing Defaults"
  msgstr ""
  
-#: admin/gl_setup.php:268
+#: admin/gl_setup.php:303
  msgid "Work Order Required By After:"
  msgstr ""
  
  msgid "Work Order Required By After:"
  msgstr ""
  
@@ -1746,8 +1787,8 @@ msgstr ""
  msgid "Install third-party extension."
  msgstr ""
  
  msgid "Install third-party extension."
  msgstr ""
  
-#: admin/inst_module.php:177 includes/ui/ui_lists.inc:758
-#: includes/ui/ui_lists.inc:2351 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:177 includes/ui/ui_lists.inc:759
+#: includes/ui/ui_lists.inc:2352 reporting/includes/excel_report.inc:229
  #: reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
  #: reporting/includes/pdf_report.inc:265
  msgid "Active"
  msgstr ""
@@ -1911,15 +1952,15 @@ 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:103 reporting/rep501.php:87
+#: reporting/rep202.php:137 reporting/rep402.php:134 reporting/rep501.php:87
  #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
  #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
  #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
  #: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:364 reporting/reports_main.php:526
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:221
+#: reporting/reports_main.php:365 reporting/reports_main.php:527
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:146
  #: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:193
+#: sales/inquiry/customer_inquiry.php:194
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2108,7 +2149,7 @@ 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:574
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555
  #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
  msgid "Show inactive:"
  msgstr ""
  #: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
  msgid "Show inactive:"
  msgstr ""
@@ -2149,23 +2190,23 @@ msgstr ""
  msgid "Delete This Role"
  msgstr ""
  
  msgid "Delete This Role"
  msgstr ""
  
-#: admin/security_roles.php:244 admin/void_transaction.php:228
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:270
-#: gl/includes/ui/gl_journal_ui.inc:279 includes/ui/class.crud_view.inc:292
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267
+#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:292
  #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
  #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
  #: inventory/includes/item_adjustments_ui.inc:192
  #: inventory/includes/stock_transfers_ui.inc:152
  #: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
  #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230
  #: inventory/includes/item_adjustments_ui.inc:192
  #: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:557
+#: inventory/manage/items.php:538
  #: manufacturing/includes/work_order_issue_ui.inc:134
  #: manufacturing/includes/work_order_issue_ui.inc:134
-#: purchasing/includes/ui/po_ui.inc:438
+#: purchasing/includes/ui/po_ui.inc:444
  #: sales/create_recurrent_invoices.php:190
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_order_ui.inc:550
  msgid "Cancel"
  msgstr ""
  
  #: sales/create_recurrent_invoices.php:190
  #: sales/includes/ui/sales_credit_ui.inc:290
  #: sales/includes/ui/sales_order_ui.inc:550
  msgid "Cancel"
  msgstr ""
  
-#: admin/security_roles.php:244 inventory/manage/items.php:557
+#: admin/security_roles.php:244 inventory/manage/items.php:538
  msgid "Cancel Edition"
  msgstr ""
  
  msgid "Cancel Edition"
  msgstr ""
  
@@ -2223,7 +2264,7 @@ 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:376
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
  #: manufacturing/manage/work_centres.php:137
  msgid "Name:"
  msgstr ""
@@ -2247,11 +2288,11 @@ msgstr ""
  msgid "Unspecified tag type"
  msgstr ""
  
  msgid "Unspecified tag type"
  msgstr ""
  
-#: admin/tags.php:40 reporting/reports_main.php:385
-#: reporting/reports_main.php:394 reporting/reports_main.php:406
-#: reporting/reports_main.php:437 reporting/reports_main.php:445
-#: reporting/reports_main.php:456 reporting/reports_main.php:484
-#: reporting/reports_main.php:491 reporting/reports_main.php:501
+#: admin/tags.php:40 reporting/reports_main.php:386
+#: reporting/reports_main.php:395 reporting/reports_main.php:407
+#: reporting/reports_main.php:438 reporting/reports_main.php:446
+#: reporting/reports_main.php:457 reporting/reports_main.php:485
+#: reporting/reports_main.php:492 reporting/reports_main.php:502
  msgid "Account Tags"
  msgstr ""
  
  msgid "Account Tags"
  msgstr ""
  
@@ -2389,15 +2430,15 @@ msgstr ""
  msgid "Only documents can be printed."
  msgstr ""
  
  msgid "Only documents can be printed."
  msgstr ""
  
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
  msgid "from #:"
  msgstr ""
  
  msgid "from #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
  msgid "to #:"
  msgstr ""
  
  msgid "to #:"
  msgstr ""
  
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
  #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:84
  #: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
  #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
  #: manufacturing/search_work_orders.php:84
@@ -2409,7 +2450,7 @@ 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:164 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42
  #: sales/inquiry/sales_deliveries_view.php:116
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Search"
  #: sales/inquiry/sales_deliveries_view.php:116
  #: sales/inquiry/sales_orders_view.php:236
  msgid "Search"
@@ -2427,7 +2468,7 @@ msgid ""
  "zero."
  msgstr ""
  
  "zero."
  msgstr ""
  
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
  #: dimensions/inquiry/search_dimensions.php:128
  #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: dimensions/inquiry/search_dimensions.php:128
  #: dimensions/view/view_dimension.php:55 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
@@ -2450,27 +2491,27 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: purchasing/includes/ui/invoice_ui.inc:114
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
+#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/inquiry/supplier_inquiry.php:178
  #: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:133 reporting/rep107.php:202 reporting/rep201.php:107
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:103
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep709.php:116 reporting/rep710.php:77
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: reporting/includes/doctext.inc:245 reporting/includes/header2.inc:137
+#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115
+#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:134
+#: reporting/rep402.php:139 reporting/rep501.php:87 reporting/rep601.php:79
+#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85
+#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137
  #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
  #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
  #: sales/inquiry/customer_allocation_inquiry.php:150
  #: sales/customer_delivery.php:366 sales/customer_invoice.php:485
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
  #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
  #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:197
+#: sales/inquiry/customer_inquiry.php:198
  msgid "Date"
  msgstr ""
  
  msgid "Date"
  msgstr ""
  
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
  #: includes/ui/ui_view.inc:51
  msgid "GL"
  msgstr ""
@@ -2479,7 +2520,7 @@ msgstr ""
  msgid "Void a Transaction"
  msgstr ""
  
  msgid "Void a Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:125 admin/void_transaction.php:184
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
  #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
  #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
  #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
  #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
  #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
@@ -2490,20 +2531,24 @@ msgstr ""
  msgid "Select"
  msgstr ""
  
  msgid "Select"
  msgstr ""
  
-#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
  #: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
  #: includes/ui/class.reflines_crud.inc:93
  msgid "Transaction Type:"
  msgstr ""
  
-#: admin/void_transaction.php:203
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
  msgid "Transaction #:"
  msgstr ""
  
  msgid "Transaction #:"
  msgstr ""
  
-#: admin/void_transaction.php:205
+#: admin/void_transaction.php:213
  msgid "Voiding Date:"
  msgstr ""
  
  msgid "Voiding Date:"
  msgstr ""
  
-#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
  #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
  #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
  #: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84
  #: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96
  #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
@@ -2512,35 +2557,47 @@ msgstr ""
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:193
  #: manufacturing/work_order_entry.php:429
  #: manufacturing/work_order_release.php:102
  #: purchasing/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
+#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486
  #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
  #: sales/customer_payments.php:380
  msgid "Memo:"
  msgstr ""
  
  #: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
  #: sales/customer_payments.php:380
  msgid "Memo:"
  msgstr ""
  
-#: admin/void_transaction.php:212 admin/void_transaction.php:221
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
  msgid "Void Transaction"
  msgstr ""
  
  msgid "Void Transaction"
  msgstr ""
  
-#: admin/void_transaction.php:217
+#: admin/void_transaction.php:225
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
  msgid "The entered transaction does not exist or cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
  msgid ""
  "Are you sure you want to void this transaction ? This action cannot be "
  "undone."
  msgstr ""
  
-#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
  msgid "Proceed"
  msgstr ""
  
  msgid "Proceed"
  msgstr ""
  
-#: admin/void_transaction.php:241
+#: admin/void_transaction.php:266
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
  msgid "The selected transaction was closed for edition and cannot be voided."
  msgstr ""
  
-#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
  #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
  #: gl/gl_journal.php:255 gl/manage/close_period.php:34
  #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
@@ -2553,8 +2610,8 @@ msgstr ""
  msgid "The entered date is invalid."
  msgstr ""
  
  msgid "The entered date is invalid."
  msgstr ""
  
-#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:261 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165
+#: gl/gl_bank.php:265 gl/gl_journal.php:222 gl/gl_journal.php:261
  #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86
  #: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
  #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
  #: manufacturing/work_order_costs.php:86
@@ -2571,15 +2628,15 @@ msgid ""
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
  "The entered date is out of fiscal year or is closed for further data entry."
  msgstr ""
  
-#: admin/void_transaction.php:260
+#: admin/void_transaction.php:285
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
  msgid "The transaction number is expected to be numeric and greater than zero."
  msgstr ""
  
-#: admin/void_transaction.php:277
+#: admin/void_transaction.php:302
  msgid "The selected transaction has already been voided."
  msgstr ""
  
  msgid "The selected transaction has already been voided."
  msgstr ""
  
-#: admin/void_transaction.php:290
+#: admin/void_transaction.php:315
  msgid "Selected transaction has been voided."
  msgstr ""
  
  msgid "Selected transaction has been voided."
  msgstr ""
  
@@ -2598,8 +2655,8 @@ msgstr ""
  msgid "Closing Year"
  msgstr ""
  
  msgid "Closing Year"
  msgstr ""
  
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:188
-#: reporting/rep201.php:162 reporting/rep706.php:185
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192
+#: reporting/rep201.php:170 reporting/rep706.php:185
  msgid "Open Balance"
  msgstr ""
  
  msgid "Open Balance"
  msgstr ""
  
@@ -2954,8 +3011,8 @@ msgstr ""
  msgid "Ta&x Inquiry"
  msgstr ""
  
  msgid "Ta&x Inquiry"
  msgstr ""
  
-#: applications/generalledger.php:44 reporting/reports_main.php:412
-#: reporting/reports_main.php:462 reporting/reports_main.php:507
+#: applications/generalledger.php:44 reporting/reports_main.php:413
+#: reporting/reports_main.php:463 reporting/reports_main.php:508
  msgid "Trial &Balance"
  msgstr ""
  
  msgid "Trial &Balance"
  msgstr ""
  
@@ -3063,7 +3120,7 @@ msgstr ""
  msgid "&Units of Measure"
  msgstr ""
  
  msgid "&Units of Measure"
  msgstr ""
  
-#: applications/inventory.php:45 inventory/manage/items.php:603
+#: applications/inventory.php:45 inventory/manage/items.php:584
  msgid "&Reorder Levels"
  msgstr ""
  
  msgid "&Reorder Levels"
  msgstr ""
  
@@ -3079,7 +3136,7 @@ msgstr ""
  msgid "Purchasing &Pricing"
  msgstr ""
  
  msgid "Purchasing &Pricing"
  msgstr ""
  
-#: applications/inventory.php:53 inventory/manage/items.php:602
+#: applications/inventory.php:53 inventory/manage/items.php:583
  msgid "Standard &Costs"
  msgstr ""
  
  msgid "Standard &Costs"
  msgstr ""
  
@@ -3316,10 +3373,14 @@ msgstr ""
  msgid "Enter a &new dimension"
  msgstr ""
  
  msgid "Enter a &new dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
  msgid "&Select an existing dimension"
  msgstr ""
  
  msgid "&Select an existing dimension"
  msgstr ""
  
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
  #: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
  #: dimensions/dimension_entry.php:121
  msgid "The dimension name must be entered."
  msgstr ""
@@ -3351,15 +3412,15 @@ msgstr ""
  #: reporting/reports_main.php:235 reporting/reports_main.php:245
  #: reporting/reports_main.php:251 reporting/reports_main.php:261
  #: reporting/reports_main.php:269 reporting/reports_main.php:277
  #: reporting/reports_main.php:235 reporting/reports_main.php:245
  #: reporting/reports_main.php:251 reporting/reports_main.php:261
  #: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:284 reporting/reports_main.php:342
-#: reporting/reports_main.php:350 reporting/reports_main.php:362
-#: reporting/reports_main.php:372 reporting/reports_main.php:390
-#: reporting/reports_main.php:401 reporting/reports_main.php:413
-#: reporting/reports_main.php:426 reporting/reports_main.php:442
-#: reporting/reports_main.php:452 reporting/reports_main.php:463
-#: reporting/reports_main.php:475 reporting/reports_main.php:489
-#: reporting/reports_main.php:498 reporting/reports_main.php:508
-#: reporting/reports_main.php:517 reporting/reports_main.php:524
+#: reporting/reports_main.php:284 reporting/reports_main.php:343
+#: reporting/reports_main.php:351 reporting/reports_main.php:363
+#: reporting/reports_main.php:373 reporting/reports_main.php:391
+#: reporting/reports_main.php:402 reporting/reports_main.php:414
+#: reporting/reports_main.php:427 reporting/reports_main.php:443
+#: reporting/reports_main.php:453 reporting/reports_main.php:464
+#: reporting/reports_main.php:476 reporting/reports_main.php:490
+#: reporting/reports_main.php:499 reporting/reports_main.php:509
+#: reporting/reports_main.php:518 reporting/reports_main.php:525
  msgid "Start Date"
  msgstr ""
  
  msgid "Start Date"
  msgstr ""
  
@@ -3441,9 +3502,9 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Debit"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:154
  msgid "Debit"
  msgstr ""
@@ -3458,9 +3519,9 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
-#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
-#: reporting/rep708.php:192 reporting/rep708.php:193
+#: reporting/rep402.php:139 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep702.php:54 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:192 reporting/rep708.php:193
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Credit"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:155
  msgid "Credit"
  msgstr ""
@@ -3471,14 +3532,14 @@ msgstr ""
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
  #: includes/dashboard.inc:606
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: purchasing/inquiry/supplier_inquiry.php:182
-#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:137
-#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
+#: reporting/rep201.php:119 reporting/rep203.php:89 reporting/rep204.php:84
  #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
  #: reporting/rep704.php:89 reporting/rep708.php:185
  #: sales/inquiry/customer_allocation_inquiry.php:157
  #: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
  #: reporting/rep704.php:89 reporting/rep708.php:185
  #: sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:203
-#: sales/inquiry/customer_inquiry.php:216
+#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:217
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
@@ -3509,10 +3570,10 @@ msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:74
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2121
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2122
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
+#: reporting/rep201.php:97 reporting/rep202.php:98 reporting/rep203.php:69
  #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
  #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
  #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
  #: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
  #: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
  #: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
@@ -3520,8 +3581,8 @@ msgstr ""
  #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
  #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
  #: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
  #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
  #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
  #: reporting/rep309.php:93 reporting/rep310.php:121 reporting/rep310.php:126
-#: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:87
-#: reporting/rep402.php:95 reporting/rep451.php:67 reporting/rep451.php:74
+#: reporting/rep310.php:131 reporting/rep310.php:136 reporting/rep402.php:117
+#: reporting/rep402.php:125 reporting/rep451.php:67 reporting/rep451.php:74
  #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
  msgid "All"
  msgstr ""
  #: reporting/rep702.php:61 reporting/rep710.php:86 reporting/rep710.php:87
  msgid "All"
  msgstr ""
@@ -3562,15 +3623,15 @@ msgstr ""
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:52
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:133
-#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
  #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
  #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
  #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
  #: sales/view/view_invoice.php:96
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
  #: sales/view/view_invoice.php:96
  #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:199
  #: sales/includes/ui/sales_order_ui.inc:589
  msgid "Due Date"
  msgstr ""
  #: sales/includes/ui/sales_order_ui.inc:589
  msgid "Due Date"
  msgstr ""
@@ -3658,8 +3719,8 @@ msgstr ""
  #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
  #: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
  #: includes/dashboard.inc:336 includes/sysnames.inc:43
  #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:468
-#: inventory/manage/items.php:470 purchasing/includes/ui/invoice_ui.inc:140
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449
+#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
@@ -3671,14 +3732,14 @@ msgstr ""
  #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
  #: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
  #: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
  #: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:376
-#: reporting/reports_main.php:377 reporting/reports_main.php:383
-#: reporting/reports_main.php:384 reporting/reports_main.php:392
-#: reporting/reports_main.php:393 reporting/reports_main.php:404
-#: reporting/reports_main.php:405 reporting/reports_main.php:417
-#: reporting/reports_main.php:418 reporting/reports_main.php:430
-#: reporting/reports_main.php:436 reporting/reports_main.php:444
-#: reporting/reports_main.php:455 reporting/reports_main.php:467
+#: reporting/rep708.php:210 reporting/reports_main.php:377
+#: reporting/reports_main.php:378 reporting/reports_main.php:384
+#: reporting/reports_main.php:385 reporting/reports_main.php:393
+#: reporting/reports_main.php:394 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:418
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:437 reporting/reports_main.php:445
+#: reporting/reports_main.php:456 reporting/reports_main.php:468
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: sales/manage/customers.php:275 sales/manage/customers.php:277
  #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
  #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
  #: sales/manage/customers.php:275 sales/manage/customers.php:277
@@ -3700,9 +3761,9 @@ msgstr ""
  #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
  #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
  #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147
  #: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153
-#: gl/includes/ui/gl_bank_ui.inc:303 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/includes/ui/gl_journal_ui.inc:296 includes/ui/class.reflines_crud.inc:38
+#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38
  #: inventory/cost_update.php:146
  #: inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/stock_transfers_ui.inc:174
  #: inventory/cost_update.php:146
  #: inventory/includes/item_adjustments_ui.inc:214
  #: inventory/includes/stock_transfers_ui.inc:174
@@ -3710,7 +3771,7 @@ msgstr ""
  #: manufacturing/includes/work_order_issue_ui.inc:169
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: manufacturing/includes/work_order_issue_ui.inc:169
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:139
  #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
  #: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
  #: sales/includes/ui/sales_credit_ui.inc:334
  msgid "Memo"
@@ -3763,7 +3824,7 @@ msgstr ""
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:138
  #: includes/dashboard.inc:189 includes/dashboard.inc:226
  #: includes/dashboard.inc:294 includes/dashboard.inc:336
  #: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1369
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1370
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: manufacturing/includes/manufacturing_ui.inc:253
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
@@ -3775,7 +3836,7 @@ msgstr ""
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
  #: reporting/rep707.php:328 reporting/rep710.php:78
  #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
  #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
  #: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -3791,7 +3852,7 @@ msgstr ""
  msgid "Periods"
  msgstr ""
  
  msgid "Periods"
  msgstr ""
  
-#: gl/accruals.php:232
+#: gl/accruals.php:232 reporting/rep402.php:153 reporting/reports_main.php:306
  msgid "Show GL Rows"
  msgstr ""
  
  msgid "Show GL Rows"
  msgstr ""
  
@@ -3937,7 +3998,7 @@ msgstr ""
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
  msgid "The entered amount is invalid or less than zero."
  msgstr ""
  
-#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+#: gl/bank_transfer.php:177 gl/gl_bank.php:230
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
  msgid "The total bank amount cannot be 0."
  msgstr ""
  
@@ -3999,24 +4060,24 @@ msgstr ""
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
  msgid "Modify Bank Deposit Entry"
  msgstr ""
  
-#: gl/gl_bank.php:77
+#: gl/gl_bank.php:81
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
  msgid "&View the GL Postings for this Payment"
  msgstr ""
  
-#: gl/gl_bank.php:81 gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
  msgid "Enter Another &Payment"
  msgstr ""
  
  msgid "Enter Another &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
  msgid "Enter A &Deposit"
  msgstr ""
  
  msgid "Enter A &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
  #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
  #: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
  #: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82
  #: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
@@ -4025,98 +4086,98 @@ msgstr ""
  msgid "Add an Attachment"
  msgstr ""
  
  msgid "Add an Attachment"
  msgstr ""
  
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:99
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Payment %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:115
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been entered"
  msgstr ""
  
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:117
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:115
+#: gl/gl_bank.php:119
  msgid "Enter Another Deposit"
  msgstr ""
  
  msgid "Enter Another Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:117
+#: gl/gl_bank.php:121
  msgid "Enter A Payment"
  msgstr ""
  
  msgid "Enter A Payment"
  msgstr ""
  
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:130
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
  #, php-format
  msgid "Deposit %d has been modified"
  msgstr ""
  
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:132
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
  msgid "&View the GL Postings for this Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:130
+#: gl/gl_bank.php:134
  msgid "Enter Another &Deposit"
  msgstr ""
  
  msgid "Enter Another &Deposit"
  msgstr ""
  
-#: gl/gl_bank.php:132
+#: gl/gl_bank.php:136
  msgid "Enter A &Payment"
  msgstr ""
  
  msgid "Enter A &Payment"
  msgstr ""
  
-#: gl/gl_bank.php:220
+#: gl/gl_bank.php:224
  msgid "You must enter at least one payment line."
  msgstr ""
  
  msgid "You must enter at least one payment line."
  msgstr ""
  
-#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
  #, php-format
  msgid "The total bank amount exceeds allowed limit (%s)."
  msgstr ""
  
-#: gl/gl_bank.php:243
+#: gl/gl_bank.php:247
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
  #, php-format
  msgid ""
  "The bank transaction would result in exceed of authorized overdraft limit "
  "for transaction: %s #%s on %s."
  msgstr ""
  
-#: gl/gl_bank.php:255
+#: gl/gl_bank.php:259
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
  msgid "The entered date for the payment is invalid."
  msgstr ""
  
-#: gl/gl_bank.php:267
+#: gl/gl_bank.php:271
  msgid "You have to select customer and customer branch."
  msgstr ""
  
  msgid "You have to select customer and customer branch."
  msgstr ""
  
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:275
  msgid "You have to select supplier."
  msgstr ""
  
  msgid "You have to select supplier."
  msgstr ""
  
-#: gl/gl_bank.php:279
+#: gl/gl_bank.php:283
  msgid "Settled amount have to be positive number."
  msgstr ""
  
  msgid "Settled amount have to be positive number."
  msgstr ""
  
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:329
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
  msgid "The amount entered is not a valid number or is less than zero."
  msgstr ""
  
-#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:335 gl/manage/exchange_rates.php:39
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
  msgid "The exchange rate cannot be zero or a negative number."
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:407
  msgid "Payment Items"
  msgstr ""
  
  msgid "Payment Items"
  msgstr ""
  
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:407
  msgid "Deposit Items"
  msgstr ""
  
  msgid "Deposit Items"
  msgstr ""
  
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:415
  msgid "Process Payment"
  msgstr ""
  
  msgid "Process Payment"
  msgstr ""
  
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:415
  msgid "Process Deposit"
  msgstr ""
  
  msgid "Process Deposit"
  msgstr ""
  
@@ -4148,9 +4209,9 @@ msgid "Get"
  msgstr ""
  
  #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
  msgstr ""
  
  #: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
-#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:141
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
  #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
  #: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
+#: reporting/rep201.php:123 reporting/rep304.php:134 reporting/rep305.php:111
  #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
  #: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
  #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
  #: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
  #: reporting/rep309.php:104 reporting/rep310.php:149 reporting/rep601.php:85
  #: reporting/rep602.php:86 reporting/rep702.php:59 reporting/rep704.php:94
@@ -4185,22 +4246,22 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:575
  #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
  #: purchasing/includes/ui/invoice_ui.inc:575
  #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
  #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:256 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
  #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
  #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
  #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
  #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
  #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
  #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
  #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:142 reporting/rep705.php:152
+#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255
+#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299
+#: reporting/rep708.php:253 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
  #: sales/allocations/customer_allocation_main.php:98
  #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
  #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
@@ -4356,7 +4417,7 @@ 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:477
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
  #: sales/manage/customer_branches.php:240
  msgid "GL Accounts"
  msgstr ""
@@ -4373,7 +4434,8 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
  #: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
  #: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
  #: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
+#: reporting/rep701.php:110
  msgid "Account Code"
  msgstr ""
  
  msgid "Account Code"
  msgstr ""
  
@@ -4416,8 +4478,8 @@ msgstr ""
  msgid "Equities"
  msgstr ""
  
  msgid "Equities"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/inquiry/bank_inquiry.php:29
+msgid "Bank Account Inquiry"
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
  msgstr ""
  
  #: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
@@ -4464,8 +4526,8 @@ msgstr ""
  msgid "No zero values"
  msgstr ""
  
  msgid "No zero values"
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:416
-#: reporting/reports_main.php:466 reporting/reports_main.php:511
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:417
+#: reporting/reports_main.php:467 reporting/reports_main.php:512
  msgid "Only balances"
  msgstr ""
  
  msgid "Only balances"
  msgstr ""
  
@@ -4484,8 +4546,9 @@ msgstr ""
  #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
  #: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
  #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
  #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
-#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
+#: reporting/rep402.php:139 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep708.php:192
  msgid "Account Name"
  msgstr ""
  
  msgid "Account Name"
  msgstr ""
  
@@ -4540,7 +4603,7 @@ msgstr ""
  
  #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  
  #: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:328
+#: purchasing/includes/ui/po_ui.inc:332
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:114
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_invoice.php:48
  #: purchasing/inquiry/po_search_completed.php:114
@@ -4551,7 +4614,7 @@ msgid "Supplier's Reference"
  msgstr ""
  
  #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
  msgstr ""
  
  #: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:527
+#: reporting/rep710.php:87 reporting/reports_main.php:528
  msgid "User"
  msgstr ""
  
  msgid "User"
  msgstr ""
  
@@ -4574,8 +4637,8 @@ msgstr ""
  msgid "Budget"
  msgstr ""
  
  msgid "Budget"
  msgstr ""
  
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:403
-#: reporting/reports_main.php:454 reporting/reports_main.php:500
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:404
+#: reporting/reports_main.php:455 reporting/reports_main.php:501
  msgid "Compare to"
  msgstr ""
  
  msgid "Compare to"
  msgstr ""
  
@@ -4615,8 +4678,8 @@ msgstr ""
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:341
-#: reporting/reports_main.php:349
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:342
+#: reporting/reports_main.php:350
  msgid "Bank Accounts"
  msgstr ""
  
  msgid "Bank Accounts"
  msgstr ""
  
@@ -4670,8 +4733,8 @@ msgstr ""
  #: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
  #: purchasing/inquiry/supplier_inquiry.php:192
  #: purchasing/allocations/supplier_allocation_main.php:99
  #: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:143 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
+#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
+#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:125
  #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
  #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
  #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
  #: sales/customer_invoice.php:455
@@ -4682,8 +4745,8 @@ msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
  #: sales/inquiry/customer_inquiry.php:121
  #: sales/inquiry/customer_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
  #: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:201
-#: sales/inquiry/customer_inquiry.php:213
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:214
  #: sales/inquiry/sales_deliveries_view.php:178
  #: sales/inquiry/sales_orders_view.php:262
  #: sales/inquiry/sales_orders_view.php:276
  #: sales/inquiry/sales_deliveries_view.php:178
  #: sales/inquiry/sales_orders_view.php:262
  #: sales/inquiry/sales_orders_view.php:276
@@ -4694,7 +4757,7 @@ msgstr ""
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
@@ -5347,7 +5410,7 @@ msgstr ""
  #: reporting/reports_main.php:116 reporting/reports_main.php:130
  #: reporting/reports_main.php:138 reporting/reports_main.php:145
  #: reporting/reports_main.php:194 reporting/reports_main.php:201
  #: reporting/reports_main.php:116 reporting/reports_main.php:130
  #: reporting/reports_main.php:138 reporting/reports_main.php:145
  #: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:310
+#: reporting/reports_main.php:311
  msgid "From"
  msgstr ""
  
  msgid "From"
  msgstr ""
  
@@ -5480,12 +5543,12 @@ msgstr ""
  #: reporting/reports_main.php:109 reporting/reports_main.php:117
  #: reporting/reports_main.php:131 reporting/reports_main.php:139
  #: reporting/reports_main.php:146 reporting/reports_main.php:195
  #: reporting/reports_main.php:109 reporting/reports_main.php:117
  #: reporting/reports_main.php:131 reporting/reports_main.php:139
  #: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:311
+#: reporting/reports_main.php:202 reporting/reports_main.php:312
  msgid "To"
  msgstr ""
  
  msgid "To"
  msgstr ""
  
-#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
-#: purchasing/includes/db/invoice_db.inc:139
+#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533
+#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:139
  msgid "Document reentered."
  msgstr ""
  
  msgid "Document reentered."
  msgstr ""
  
@@ -5555,7 +5618,7 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:83
  #: manufacturing/includes/work_order_issue_ui.inc:62
  #: purchasing/includes/ui/invoice_ui.inc:551
  #: inventory/includes/stock_transfers_ui.inc:83
  #: manufacturing/includes/work_order_issue_ui.inc:62
  #: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:250
+#: purchasing/includes/ui/po_ui.inc:254
  #: sales/includes/ui/sales_credit_ui.inc:193
  #: sales/includes/ui/sales_order_ui.inc:197
  msgid "Edit document line"
  #: sales/includes/ui/sales_credit_ui.inc:193
  #: sales/includes/ui/sales_order_ui.inc:197
  msgid "Edit document line"
@@ -5567,59 +5630,59 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:84
  #: manufacturing/includes/work_order_issue_ui.inc:64
  #: purchasing/includes/ui/invoice_ui.inc:318
  #: inventory/includes/stock_transfers_ui.inc:84
  #: manufacturing/includes/work_order_issue_ui.inc:64
  #: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:252
+#: purchasing/includes/ui/po_ui.inc:256
  #: sales/includes/ui/sales_credit_ui.inc:195
  #: sales/includes/ui/sales_order_ui.inc:199
  msgid "Remove line from document"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:195
  #: sales/includes/ui/sales_order_ui.inc:199
  msgid "Remove line from document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:269 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:191
  #: inventory/includes/stock_transfers_ui.inc:151
  #: manufacturing/includes/work_order_issue_ui.inc:133
  #: includes/ui/simple_crud_class.inc:56
  #: inventory/includes/item_adjustments_ui.inc:191
  #: inventory/includes/stock_transfers_ui.inc:151
  #: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:437
+#: purchasing/includes/ui/po_ui.inc:443
  #: sales/includes/ui/sales_credit_ui.inc:289
  #: sales/includes/ui/sales_order_ui.inc:549
  msgid "Confirm changes"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:289
  #: sales/includes/ui/sales_order_ui.inc:549
  msgid "Confirm changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:271 gl/includes/ui/gl_journal_ui.inc:280
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281
  #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:193
  #: inventory/includes/stock_transfers_ui.inc:153
  #: manufacturing/includes/work_order_issue_ui.inc:135
  #: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
  #: inventory/includes/item_adjustments_ui.inc:193
  #: inventory/includes/stock_transfers_ui.inc:153
  #: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:439
+#: purchasing/includes/ui/po_ui.inc:445
  #: sales/includes/ui/sales_credit_ui.inc:291
  #: sales/includes/ui/sales_order_ui.inc:551
  msgid "Cancel changes"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:291
  #: sales/includes/ui/sales_order_ui.inc:551
  msgid "Cancel changes"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_journal_ui.inc:284
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285
  #: inventory/includes/item_adjustments_ui.inc:199
  #: inventory/includes/stock_transfers_ui.inc:159
  #: manufacturing/includes/work_order_issue_ui.inc:141
  #: inventory/includes/item_adjustments_ui.inc:199
  #: inventory/includes/stock_transfers_ui.inc:159
  #: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:445
+#: purchasing/includes/ui/po_ui.inc:451
  #: sales/includes/ui/sales_credit_ui.inc:297
  #: sales/includes/ui/sales_order_ui.inc:557
  msgid "Add Item"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:297
  #: sales/includes/ui/sales_order_ui.inc:557
  msgid "Add Item"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_bank_ui.inc:274
  #: inventory/includes/item_adjustments_ui.inc:200
  #: inventory/includes/stock_transfers_ui.inc:160
  #: manufacturing/includes/work_order_issue_ui.inc:142
  #: inventory/includes/item_adjustments_ui.inc:200
  #: inventory/includes/stock_transfers_ui.inc:160
  #: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:446
+#: purchasing/includes/ui/po_ui.inc:452
  #: sales/includes/ui/sales_credit_ui.inc:298
  #: sales/includes/ui/sales_order_ui.inc:558
  msgid "Add new item to document"
  msgstr ""
  
  #: sales/includes/ui/sales_credit_ui.inc:298
  #: sales/includes/ui/sales_order_ui.inc:558
  msgid "Add new item to document"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_bank_ui.inc:297
  msgid "Settled AR Amount:"
  msgstr ""
  
  msgid "Settled AR Amount:"
  msgstr ""
  
-#: gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_bank_ui.inc:297
  msgid "Settled AP Amount:"
  msgstr ""
  
  msgid "Settled AP Amount:"
  msgstr ""
  
@@ -5675,7 +5738,7 @@ msgstr ""
  msgid "[Select account]"
  msgstr ""
  
  msgid "[Select account]"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:285
+#: gl/includes/ui/gl_journal_ui.inc:286
  msgid "Add new line to journal"
  msgstr ""
  
  msgid "Add new line to journal"
  msgstr ""
  
@@ -5755,8 +5818,8 @@ msgstr ""
  msgid "Dimensions configuration"
  msgstr ""
  
  msgid "Dimensions configuration"
  msgstr ""
  
-#: includes/access_levels.inc:79 inventory/manage/items.php:466
-#: reporting/reports_main.php:328
+#: includes/access_levels.inc:79 inventory/manage/items.php:447
+#: reporting/reports_main.php:329
  msgid "Dimensions"
  msgstr ""
  
  msgid "Dimensions"
  msgstr ""
  
@@ -6092,7 +6155,7 @@ msgstr ""
  msgid "Fixed Asset disposals"
  msgstr ""
  
  msgid "Fixed Asset disposals"
  msgstr ""
  
-#: includes/access_levels.inc:207 inventory/manage/items.php:422
+#: includes/access_levels.inc:207 inventory/manage/items.php:403
  msgid "Depreciation"
  msgstr ""
  
  msgid "Depreciation"
  msgstr ""
  
@@ -6286,7 +6349,7 @@ msgid ""
  msgstr ""
  
  #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
  msgstr ""
  
  #: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:985
+#: includes/ui/ui_view.inc:1005
  msgid "Back"
  msgstr ""
  
  msgid "Back"
  msgstr ""
  
@@ -6305,7 +6368,7 @@ msgstr ""
  #: includes/dashboard.inc:89 includes/dashboard.inc:159
  #: includes/dashboard.inc:189 includes/dashboard.inc:486
  #: includes/dashboard.inc:526 includes/sysnames.inc:101
  #: includes/dashboard.inc:89 includes/dashboard.inc:159
  #: includes/dashboard.inc:189 includes/dashboard.inc:486
  #: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:142 reporting/rep102.php:121
+#: includes/sysnames.inc:209 reporting/rep101.php:145 reporting/rep102.php:121
  #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
  #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
  #: reporting/reports_main.php:34 reporting/reports_main.php:38
  #: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89
  #: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
  #: reporting/reports_main.php:34 reporting/reports_main.php:38
@@ -6319,8 +6382,8 @@ msgstr ""
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:162
  #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:199
-#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:169
  #: sales/inquiry/sales_orders_view.php:254
  #: sales/inquiry/customers_list.php:54
  #: sales/inquiry/sales_deliveries_view.php:169
  #: sales/inquiry/sales_orders_view.php:254
@@ -6341,7 +6404,7 @@ msgstr ""
  #: includes/sysnames.inc:102 includes/sysnames.inc:187
  #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
  #: includes/sysnames.inc:102 includes/sysnames.inc:187
  #: includes/sysnames.inc:210 inventory/purchasing_data.php:150
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
-#: purchasing/includes/ui/po_ui.inc:300
+#: purchasing/includes/ui/po_ui.inc:304
  #: purchasing/view/view_supp_credit.php:42
  #: purchasing/view/view_supp_invoice.php:46
  #: purchasing/inquiry/po_search_completed.php:112
  #: purchasing/view/view_supp_credit.php:42
  #: purchasing/view/view_supp_invoice.php:46
  #: purchasing/inquiry/po_search_completed.php:112
@@ -6354,7 +6417,7 @@ 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:116 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
  #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
  #: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
  #: reporting/reports_main.php:151 reporting/reports_main.php:155
  #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
  #: reporting/rep306.php:151 reporting/rep310.php:142 reporting/rep310.php:152
  #: reporting/reports_main.php:151 reporting/reports_main.php:155
@@ -6371,7 +6434,7 @@ msgstr ""
  #: includes/dashboard.inc:120 includes/dashboard.inc:165
  #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
  #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
  #: includes/dashboard.inc:120 includes/dashboard.inc:165
  #: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
  #: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:108
+#: inventory/manage/items.php:29 reporting/rep402.php:150
  #: reporting/reports_main.php:256 reporting/reports_main.php:289
  #: reporting/reports_main.php:303
  msgid "Items"
  #: reporting/reports_main.php:256 reporting/reports_main.php:289
  #: reporting/reports_main.php:303
  msgid "Items"
@@ -6423,7 +6486,7 @@ msgstr ""
  #: 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
  #: purchasing/includes/ui/invoice_ui.inc:501
  #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
  #: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
-#: reporting/rep402.php:103
+#: reporting/rep402.php:134
  msgid "Item"
  msgstr ""
  
  msgid "Item"
  msgstr ""
  
@@ -6440,11 +6503,11 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/invoice_ui.inc:514
  #: manufacturing/includes/manufacturing_ui.inc:347
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/rep301.php:164
  #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
  #: purchasing/view/view_po.php:45 reporting/rep301.php:164
  #: reporting/rep303.php:121 reporting/rep303.php:127 reporting/rep401.php:71
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
-#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
  #: sales/includes/ui/sales_credit_ui.inc:162
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
  #: sales/includes/ui/sales_credit_ui.inc:162
@@ -6481,7 +6544,7 @@ msgstr ""
  #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
  #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:201
  #: sales/inquiry/sales_deliveries_view.php:171
  #: sales/inquiry/sales_orders_view.php:255
  #: sales/inquiry/sales_orders_view.php:269
  #: sales/inquiry/sales_deliveries_view.php:171
  #: sales/inquiry/sales_orders_view.php:255
  #: sales/inquiry/sales_orders_view.php:269
@@ -6498,7 +6561,7 @@ msgstr ""
  #: 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
  #: 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:151 reporting/rep108.php:152 reporting/rep108.php:153
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
  #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
  #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
  #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
  #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
  #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
  #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
@@ -6765,7 +6828,7 @@ msgstr ""
  msgid "Inventory Adjustment"
  msgstr ""
  
  msgid "Inventory Adjustment"
  msgstr ""
  
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
  #: purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
  #: purchasing/view/view_po.php:30
  msgid "Purchase Order"
  msgstr ""
@@ -7045,7 +7108,7 @@ msgid "One-time"
  msgstr ""
  
  #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
  msgstr ""
  
  #: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:134
  msgid "Manufactured"
  msgstr ""
  
  msgid "Manufactured"
  msgstr ""
  
@@ -7105,7 +7168,7 @@ msgstr ""
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
@@ -7444,19 +7507,19 @@ msgstr ""
  #: reporting/reports_main.php:247 reporting/reports_main.php:257
  #: reporting/reports_main.php:265 reporting/reports_main.php:273
  #: reporting/reports_main.php:280 reporting/reports_main.php:290
  #: reporting/reports_main.php:247 reporting/reports_main.php:257
  #: reporting/reports_main.php:265 reporting/reports_main.php:273
  #: reporting/reports_main.php:280 reporting/reports_main.php:290
-#: reporting/reports_main.php:299 reporting/reports_main.php:306
-#: reporting/reports_main.php:313 reporting/reports_main.php:324
-#: reporting/reports_main.php:335 reporting/reports_main.php:345
-#: reporting/reports_main.php:352 reporting/reports_main.php:358
-#: reporting/reports_main.php:365 reporting/reports_main.php:378
-#: reporting/reports_main.php:386 reporting/reports_main.php:397
-#: reporting/reports_main.php:409 reporting/reports_main.php:419
-#: reporting/reports_main.php:431 reporting/reports_main.php:438
-#: reporting/reports_main.php:448 reporting/reports_main.php:459
-#: reporting/reports_main.php:468 reporting/reports_main.php:479
-#: reporting/reports_main.php:485 reporting/reports_main.php:494
-#: reporting/reports_main.php:504 reporting/reports_main.php:512
-#: reporting/reports_main.php:520 reporting/reports_main.php:528
+#: reporting/reports_main.php:299 reporting/reports_main.php:307
+#: reporting/reports_main.php:314 reporting/reports_main.php:325
+#: reporting/reports_main.php:336 reporting/reports_main.php:346
+#: reporting/reports_main.php:353 reporting/reports_main.php:359
+#: reporting/reports_main.php:366 reporting/reports_main.php:379
+#: reporting/reports_main.php:387 reporting/reports_main.php:398
+#: reporting/reports_main.php:410 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:439
+#: reporting/reports_main.php:449 reporting/reports_main.php:460
+#: reporting/reports_main.php:469 reporting/reports_main.php:480
+#: reporting/reports_main.php:486 reporting/reports_main.php:495
+#: reporting/reports_main.php:505 reporting/reports_main.php:513
+#: reporting/reports_main.php:521 reporting/reports_main.php:529
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
  #: reporting/includes/excel_report.inc:292
  #: reporting/includes/excel_report.inc:425
  #: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621
@@ -7630,13 +7693,13 @@ msgstr ""
  #: includes/ui/ui_view.inc:547
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:150 reporting/rep210.php:157
  #: includes/ui/ui_view.inc:547
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:150 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  #: sales/allocations/customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
  #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
  #: sales/allocations/customer_allocation_main.php:99
  msgid "Left to Allocate"
  msgstr ""
  
  #: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
  msgid "This Allocation"
  msgstr ""
  
@@ -7855,7 +7918,7 @@ msgstr ""
  msgid "Click Here to Pick up the date"
  msgstr ""
  
  msgid "Click Here to Pick up the date"
  msgstr ""
  
-#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2351
+#: includes/ui/ui_input.inc:970 includes/ui/ui_lists.inc:2352
  #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
  #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
  #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:198
  #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
  #: reporting/rep306.php:242 reporting/rep310.php:189 reporting/rep310.php:197
@@ -7906,7 +7969,7 @@ msgstr ""
  msgid "Search suppliers"
  msgstr ""
  
  msgid "Search suppliers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1548
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1549
  msgid "All Suppliers"
  msgstr ""
  
  msgid "All Suppliers"
  msgstr ""
  
@@ -7918,148 +7981,148 @@ msgstr ""
  msgid "Select supplier"
  msgstr ""
  
  msgid "Select supplier"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:592
+#: includes/ui/ui_lists.inc:593
  msgid "All Customers"
  msgstr ""
  
  msgid "All Customers"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:596
+#: includes/ui/ui_lists.inc:597
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
  msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:597
+#: includes/ui/ui_lists.inc:598
  msgid "Select customer"
  msgstr ""
  
  msgid "Select customer"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:642
+#: includes/ui/ui_lists.inc:643
  msgid "All branches"
  msgstr ""
  
  msgid "All branches"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:645
+#: includes/ui/ui_lists.inc:646
  msgid "Select customer branch"
  msgstr ""
  
  msgid "Select customer branch"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:681
+#: includes/ui/ui_lists.inc:682
  msgid "All Locations"
  msgstr ""
  
  msgid "All Locations"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc:839 includes/ui/ui_lists.inc:923
  msgid "All Items"
  msgstr ""
  
  msgid "All Items"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1480
+#: includes/ui/ui_lists.inc:1481
  msgid "All Sales Types"
  msgstr ""
  
  msgid "All Sales Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:1828
+#: includes/ui/ui_lists.inc:1829
  msgid "Use Item Sales Accounts"
  msgstr ""
  
  msgid "Use Item Sales Accounts"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
-#: includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2170
  msgid "All Types"
  msgstr ""
  
  msgid "All Types"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2138 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2139 sales/view/view_sales_order.php:140
  msgid "Sales Invoices"
  msgstr ""
  
  msgid "Sales Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2173
  msgid "Unsettled transactions"
  msgstr ""
  
  msgid "Unsettled transactions"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2140 includes/ui/ui_lists.inc:2156
-#: includes/ui/ui_lists.inc:2173 includes/ui/ui_view.inc:609
+#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
+#: includes/ui/ui_lists.inc:2174 includes/ui/ui_view.inc:609
  #: includes/ui/ui_view.inc:613
  msgid "Payments"
  msgstr ""
  
  #: includes/ui/ui_view.inc:613
  msgid "Payments"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157
-#: includes/ui/ui_lists.inc:2174 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2142 includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_lists.inc:2175 sales/view/view_sales_order.php:176
  msgid "Credit Notes"
  msgstr ""
  
  msgid "Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2143 sales/view/view_sales_order.php:106
  msgid "Delivery Notes"
  msgstr ""
  
  msgid "Delivery Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2154 includes/ui/ui_lists.inc:2171
+#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
  msgid "Invoices"
  msgstr ""
  
  msgid "Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2155
+#: includes/ui/ui_lists.inc:2156
  msgid "Overdue Invoices"
  msgstr ""
  
  msgid "Overdue Invoices"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2159 includes/ui/ui_lists.inc:2176
  msgid "Overdue Credit Notes"
  msgstr ""
  
  msgid "Overdue Credit Notes"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2170
+#: includes/ui/ui_lists.inc:2171
  msgid "GRNs"
  msgstr ""
  
  msgid "GRNs"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2188
+#: includes/ui/ui_lists.inc:2189
  msgid "Automatically put balance on back order"
  msgstr ""
  
  msgid "Automatically put balance on back order"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2189
+#: includes/ui/ui_lists.inc:2190
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
  msgid "Cancel any quantites not delivered"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2206
+#: includes/ui/ui_lists.inc:2207
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
  msgid "Items Returned to Inventory Location"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2207
+#: includes/ui/ui_lists.inc:2208
  msgid "Items Written Off"
  msgstr ""
  
  msgid "Items Written Off"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2376
+#: includes/ui/ui_lists.inc:2377
  msgid "New role"
  msgstr ""
  
  msgid "New role"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2428
+#: includes/ui/ui_lists.inc:2429
  msgid "No tags defined."
  msgstr ""
  
  msgid "No tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2428
+#: includes/ui/ui_lists.inc:2429
  msgid "No active tags defined."
  msgstr ""
  
  msgid "No active tags defined."
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2466
+#: includes/ui/ui_lists.inc:2467
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
  #, php-format
  msgid "Activated for '%s'"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2469
+#: includes/ui/ui_lists.inc:2470
  msgid "Available and/or installed"
  msgstr ""
  
  msgid "Available and/or installed"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2539
+#: includes/ui/ui_lists.inc:2540
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
  msgid "Standard new company American COA (4 digit)"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2542
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
  msgid "Standard American COA (4 digit) with demo data"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2562
+#: includes/ui/ui_lists.inc:2563
  msgid "No payment Link"
  msgstr ""
  
  msgid "No payment Link"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2683
  msgid "Numeric"
  msgstr ""
  
  msgid "Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2683
  msgid "Alpha Numeric"
  msgstr ""
  
  msgid "Alpha Numeric"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2682
+#: includes/ui/ui_lists.inc:2683
  msgid "ALPHA NUMERIC"
  msgstr ""
  
  msgid "ALPHA NUMERIC"
  msgstr ""
  
-#: includes/ui/ui_lists.inc:2698
+#: includes/ui/ui_lists.inc:2699
  msgid "All users"
  msgstr ""
  
  msgid "All users"
  msgstr ""
  
@@ -8092,7 +8155,7 @@ msgid "Included"
  msgstr ""
  
  #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
  msgstr ""
  
  #: includes/ui/ui_view.inc:546 reporting/rep105.php:116
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "Total Amount"
  msgstr ""
  
  msgid "Total Amount"
  msgstr ""
  
@@ -8125,79 +8188,79 @@ msgstr ""
  msgid "and"
  msgstr ""
  
  msgid "and"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "January"
  msgstr ""
  
  msgid "January"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "February"
  msgstr ""
  
  msgid "February"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "March"
  msgstr ""
  
  msgid "March"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "April"
  msgstr ""
  
  msgid "April"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "June"
  msgstr ""
  
  msgid "June"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "July"
  msgstr ""
  
  msgid "July"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "August"
  msgstr ""
  
  msgid "August"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "September"
  msgstr ""
  
  msgid "September"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "October"
  msgstr ""
  
  msgid "October"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "November"
  msgstr ""
  
  msgid "November"
  msgstr ""
  
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1002
  msgid "December"
  msgstr ""
  
  msgid "December"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Su"
  msgstr ""
  
  msgid "Su"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Mo"
  msgstr ""
  
  msgid "Mo"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Tu"
  msgstr ""
  
  msgid "Tu"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "We"
  msgstr ""
  
  msgid "We"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Th"
  msgstr ""
  
  msgid "Th"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Fr"
  msgstr ""
  
  msgid "Fr"
  msgstr ""
  
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1003
  msgid "Sa"
  msgstr ""
  
  msgid "Sa"
  msgstr ""
  
-#: includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:1004
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
@@ -8523,7 +8586,7 @@ msgstr ""
  #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
  #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
  #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
  #: reporting/rep105.php:121 reporting/rep301.php:171 reporting/rep302.php:130
  #: reporting/rep303.php:134 reporting/rep304.php:136 reporting/rep306.php:150
  #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:103 reporting/rep402.php:109
+#: reporting/rep310.php:151 reporting/rep402.php:134 reporting/rep402.php:151
  #: reporting/rep451.php:87 reporting/reports_main.php:212
  #: reporting/reports_main.php:219 reporting/reports_main.php:225
  #: reporting/reports_main.php:238 reporting/reports_main.php:254
  #: reporting/rep451.php:87 reporting/reports_main.php:212
  #: reporting/reports_main.php:219 reporting/reports_main.php:225
  #: reporting/reports_main.php:238 reporting/reports_main.php:254
@@ -8533,11 +8596,6 @@ msgstr ""
  msgid "Location"
  msgstr ""
  
  msgid "Location"
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
-msgid "Quantity On Hand"
-msgstr ""
-
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
@@ -8625,10 +8683,10 @@ msgstr ""
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
  #: inventory/view/view_transfer.php:50
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
  #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
  #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
-#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
  #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
  #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
  #: sales/customer_delivery.php:419 sales/customer_invoice.php:518
  #: sales/customer_invoice.php:521 sales/view/view_credit.php:90
  #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
@@ -8642,9 +8700,9 @@ msgstr ""
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:57
  #: manufacturing/includes/work_order_issue_ui.inc:33
  #: inventory/includes/item_adjustments_ui.inc:59
  #: inventory/includes/stock_transfers_ui.inc:57
  #: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
-#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
  #: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
  #: sales/customer_invoice.php:518 sales/customer_invoice.php:521
  #: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
@@ -8659,7 +8717,7 @@ msgstr ""
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
  #: inventory/includes/stock_transfers_ui.inc:57
  #: inventory/manage/item_units.php:94
  #: manufacturing/includes/work_order_issue_ui.inc:34
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
  #: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
  #: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91
  #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
@@ -8679,7 +8737,7 @@ msgid "Unit Cost"
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
  msgstr ""
  
  #: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:536
+#: inventory/manage/items.php:517
  msgid "Initial Value"
  msgstr ""
  
  msgid "Initial Value"
  msgstr ""
  
@@ -8759,7 +8817,7 @@ 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:164
+#: sales/inquiry/customer_inquiry.php:165
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
@@ -8882,35 +8940,35 @@ 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:405
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386
  msgid "Item Tax Type:"
  msgstr ""
  
  msgid "Item Tax Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389
  msgid "Item Type:"
  msgstr ""
  
  msgid "Item Type:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:410
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391
  msgid "Units of Measure:"
  msgstr ""
  
  msgid "Units of Measure:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:417
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398
  msgid "Exclude from sales:"
  msgstr ""
  
  msgid "Exclude from sales:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:419
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400
  msgid "Exclude from purchases:"
  msgstr ""
  
  msgid "Exclude from purchases:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:482
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463
  msgid "Asset account:"
  msgstr ""
  
  msgid "Asset account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:483
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464
  msgid "Depreciation cost account:"
  msgstr ""
  
  msgid "Depreciation cost account:"
  msgstr ""
  
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:484
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
  msgid "Depreciation/Disposal account:"
  msgstr ""
  
@@ -8934,7 +8992,7 @@ msgstr ""
  msgid "Item code description cannot be empty."
  msgstr ""
  
  msgid "Item code description cannot be empty."
  msgstr ""
  
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
  #: inventory/manage/sales_kits.php:89
  msgid "This item code is already assigned to stock item or sale kit."
  msgstr ""
@@ -8966,7 +9024,7 @@ msgstr ""
  msgid "Quantity:"
  msgstr ""
  
  msgid "Quantity:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:378
+#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
  #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
  #: manufacturing/manage/work_centres.php:138
  #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
@@ -8975,207 +9033,207 @@ msgstr ""
  msgid "Description:"
  msgstr ""
  
  msgid "Description:"
  msgstr ""
  
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:380
+#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
  #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
  msgid "Category:"
  msgstr ""
  
-#: inventory/manage/items.php:87
+#: inventory/manage/items.php:97
  msgid "Error uploading file."
  msgstr ""
  
  msgid "Error uploading file."
  msgstr ""
  
-#: inventory/manage/items.php:104
+#: inventory/manage/items.php:114
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
  msgid ""
  "Only graphics files are supported - a file extension of .jpg, .png or .gif "
  "is expected"
  msgstr ""
  
-#: inventory/manage/items.php:136
+#: inventory/manage/items.php:146
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset categories defined in the system. At least one "
  "fixed asset category is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:137
+#: inventory/manage/items.php:147
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
  msgid ""
  "There are no fixed asset classes defined in the system. At least one fixed "
  "asset class is required to add a fixed asset."
  msgstr ""
  
-#: inventory/manage/items.php:139
+#: inventory/manage/items.php:149
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item categories defined in the system. At least one item "
  "category is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:141
+#: inventory/manage/items.php:151
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
  msgid ""
  "There are no item tax types defined in the system. At least one item tax "
  "type is required to add a item."
  msgstr ""
  
-#: inventory/manage/items.php:173
+#: inventory/manage/items.php:183
  msgid "The item name must be entered."
  msgstr ""
  
  msgid "The item name must be entered."
  msgstr ""
  
-#: inventory/manage/items.php:179
+#: inventory/manage/items.php:189
  msgid "The item code cannot be empty"
  msgstr ""
  
  msgid "The item code cannot be empty"
  msgstr ""
  
-#: inventory/manage/items.php:187
+#: inventory/manage/items.php:197
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
  msgid ""
  "The item code cannot contain any of the following characters -  & + OR a "
  "space OR quotes"
  msgstr ""
  
-#: inventory/manage/items.php:207
+#: inventory/manage/items.php:217
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
  msgid "The depracation cannot start before the fixed asset purchase date"
  msgstr ""
  
-#: inventory/manage/items.php:239
+#: inventory/manage/items.php:249
  msgid "Item has been updated."
  msgstr ""
  
  msgid "Item has been updated."
  msgstr ""
  
-#: inventory/manage/items.php:254
+#: inventory/manage/items.php:264
  msgid "A new item has been added."
  msgstr ""
  
  msgid "A new item has been added."
  msgstr ""
  
-#: inventory/manage/items.php:297
+#: inventory/manage/items.php:308
  msgid "Selected item has been deleted."
  msgstr ""
  
  msgid "Selected item has been deleted."
  msgstr ""
  
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:325
  msgid "General Settings"
  msgstr ""
  
  msgid "General Settings"
  msgstr ""
  
-#: inventory/manage/items.php:323
+#: inventory/manage/items.php:334
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
  msgid "Generate EAN-8 Barcode"
  msgstr ""
  
-#: inventory/manage/items.php:330 inventory/manage/items.php:370
+#: inventory/manage/items.php:341 inventory/manage/items.php:351
  msgid "Item Code:"
  msgstr ""
  
  msgid "Item Code:"
  msgstr ""
  
-#: inventory/manage/items.php:412
+#: inventory/manage/items.php:393
  msgid "Editable description:"
  msgstr ""
  
  msgid "Editable description:"
  msgstr ""
  
-#: inventory/manage/items.php:424
+#: inventory/manage/items.php:405
  msgid "Fixed Asset Class"
  msgstr ""
  
  msgid "Fixed Asset Class"
  msgstr ""
  
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:407
  msgid "Depreciation Method"
  msgstr ""
  
  msgid "Depreciation Method"
  msgstr ""
  
-#: inventory/manage/items.php:437 inventory/manage/items.php:446
+#: inventory/manage/items.php:418 inventory/manage/items.php:427
  msgid "Depreciation Rate"
  msgstr ""
  
  msgid "Depreciation Rate"
  msgstr ""
  
-#: inventory/manage/items.php:441
+#: inventory/manage/items.php:422
  msgid "Depreciation Years"
  msgstr ""
  
  msgid "Depreciation Years"
  msgstr ""
  
-#: inventory/manage/items.php:441
+#: inventory/manage/items.php:422
  msgid "years"
  msgstr ""
  
  msgid "years"
  msgstr ""
  
-#: inventory/manage/items.php:444
+#: inventory/manage/items.php:425
  msgid "Base Rate"
  msgstr ""
  
  msgid "Base Rate"
  msgstr ""
  
-#: inventory/manage/items.php:449
+#: inventory/manage/items.php:430
  msgid "Rate multiplier"
  msgstr ""
  
  msgid "Rate multiplier"
  msgstr ""
  
-#: inventory/manage/items.php:453 inventory/manage/items.php:456
+#: inventory/manage/items.php:434 inventory/manage/items.php:437
  msgid "Depreciation Start"
  msgstr ""
  
  msgid "Depreciation Start"
  msgstr ""
  
-#: inventory/manage/items.php:457
+#: inventory/manage/items.php:438
  msgid "Last Depreciation"
  msgstr ""
  
  msgid "Last Depreciation"
  msgstr ""
  
-#: inventory/manage/items.php:505
+#: inventory/manage/items.php:486
  msgid "Other"
  msgstr ""
  
  msgid "Other"
  msgstr ""
  
-#: inventory/manage/items.php:508
+#: inventory/manage/items.php:489
  msgid "Image File (.jpg)"
  msgstr ""
  
  msgid "Image File (.jpg)"
  msgstr ""
  
-#: inventory/manage/items.php:523
+#: inventory/manage/items.php:504
  msgid "No image"
  msgstr ""
  
  msgid "No image"
  msgstr ""
  
-#: inventory/manage/items.php:528
+#: inventory/manage/items.php:509
  msgid "Delete Image:"
  msgstr ""
  
  msgid "Delete Image:"
  msgstr ""
  
-#: inventory/manage/items.php:530
+#: inventory/manage/items.php:511
  msgid "Item status:"
  msgstr ""
  
  msgid "Item status:"
  msgstr ""
  
-#: inventory/manage/items.php:532
+#: inventory/manage/items.php:513
  msgid "Values"
  msgstr ""
  
  msgid "Values"
  msgstr ""
  
-#: inventory/manage/items.php:537 reporting/rep451.php:80
+#: inventory/manage/items.php:518 reporting/rep451.php:80
  msgid "Depreciations"
  msgstr ""
  
  msgid "Depreciations"
  msgstr ""
  
-#: inventory/manage/items.php:538
+#: inventory/manage/items.php:519
  msgid "Current Value"
  msgstr ""
  
  msgid "Current Value"
  msgstr ""
  
-#: inventory/manage/items.php:547
+#: inventory/manage/items.php:528
  msgid "Insert New Item"
  msgstr ""
  
  msgid "Insert New Item"
  msgstr ""
  
-#: inventory/manage/items.php:551
+#: inventory/manage/items.php:532
  msgid "Update Item"
  msgstr ""
  
  msgid "Update Item"
  msgstr ""
  
-#: inventory/manage/items.php:554
+#: inventory/manage/items.php:535
  msgid "Select this items and return to document entry."
  msgstr ""
  
  msgid "Select this items and return to document entry."
  msgstr ""
  
-#: inventory/manage/items.php:555
+#: inventory/manage/items.php:536
  msgid "Clone This Item"
  msgstr ""
  
  msgid "Clone This Item"
  msgstr ""
  
-#: inventory/manage/items.php:556
+#: inventory/manage/items.php:537
  msgid "Delete This Item"
  msgstr ""
  
  msgid "Delete This Item"
  msgstr ""
  
-#: inventory/manage/items.php:571
+#: inventory/manage/items.php:552
  msgid "Select an item:"
  msgstr ""
  
  msgid "Select an item:"
  msgstr ""
  
-#: inventory/manage/items.php:572
+#: inventory/manage/items.php:553
  msgid "New item"
  msgstr ""
  
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:596 inventory/manage/items.php:599
+#: inventory/manage/items.php:577 inventory/manage/items.php:580
  #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
  #: sales/manage/customers.php:351
  msgid "&General settings"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
  #: sales/manage/customers.php:351
  msgid "&General settings"
  msgstr ""
  
-#: inventory/manage/items.php:597 inventory/manage/items.php:605
+#: inventory/manage/items.php:578 inventory/manage/items.php:586
  #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
  msgid "&Transactions"
  msgstr ""
  
  #: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
  msgid "&Transactions"
  msgstr ""
  
-#: inventory/manage/items.php:600
+#: inventory/manage/items.php:581
  msgid "S&ales Pricing"
  msgstr ""
  
  msgid "S&ales Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:601
+#: inventory/manage/items.php:582
  msgid "&Purchasing Pricing"
  msgstr ""
  
  msgid "&Purchasing Pricing"
  msgstr ""
  
-#: inventory/manage/items.php:606
+#: inventory/manage/items.php:588
  msgid "&Status"
  msgstr ""
  
  msgid "&Status"
  msgstr ""
  
@@ -9410,7 +9468,7 @@ msgstr ""
  #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
  #: manufacturing/includes/manufacturing_ui.inc:29
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "From Location"
  msgstr ""
  
  msgid "From Location"
  msgstr ""
  
@@ -9463,14 +9521,14 @@ msgstr ""
  msgid "Produce"
  msgstr ""
  
  msgid "Produce"
  msgstr ""
  
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:162 reporting/rep402.php:134
  msgid "Required"
  msgstr ""
  
  #: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:292
  msgid "Required"
  msgstr ""
  
  #: manufacturing/search_work_orders.php:165
  #: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
-#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:134
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258
  msgid "Required By"
  msgstr ""
  
  msgid "Required By"
  msgstr ""
  
@@ -9798,25 +9856,25 @@ msgstr ""
  msgid "View Work Order Costs"
  msgstr ""
  
  msgid "View Work Order Costs"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:139
  msgid "Transaction"
  msgstr ""
  
  msgid "Transaction"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:66
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:186
  msgid "Finished Product Requirements"
  msgstr ""
  
  msgid "Finished Product Requirements"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:69
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:189
  msgid "Additional Material Issues"
  msgstr ""
  
  #: manufacturing/view/wo_costs_view.php:72
  #: manufacturing/view/work_order_view.php:66
  msgid "Additional Material Issues"
  msgstr ""
  
  #: manufacturing/view/wo_costs_view.php:72
  #: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:192
  msgid "Additional Costs"
  msgstr ""
  
  msgid "Additional Costs"
  msgstr ""
  
-#: manufacturing/view/wo_costs_view.php:75
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:195
  msgid "Finished Product Receival"
  msgstr ""
  
  msgid "Finished Product Receival"
  msgstr ""
  
@@ -9935,7 +9993,7 @@ msgstr ""
  #: manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: manufacturing/includes/manufacturing_ui.inc:100
  #: manufacturing/manage/bom_edit.php:44
  #: manufacturing/includes/manufacturing_ui.inc:28
  #: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Work Centre"
  msgstr ""
  
  msgid "Work Centre"
  msgstr ""
  
@@ -10049,17 +10107,17 @@ msgid "There are no Requirements for this Order."
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Unit Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgid "Unit Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Total Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
  msgid "Total Quantity"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
+#: reporting/includes/doctext.inc:230
  msgid "Units Issued"
  msgstr ""
  
  msgid "Units Issued"
  msgstr ""
  
@@ -10091,14 +10149,14 @@ msgstr ""
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
  #: manufacturing/includes/manufacturing_ui.inc:291
  #: manufacturing/includes/manufacturing_ui.inc:295
  #: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:222
+#: reporting/includes/doctext.inc:224
  msgid "Manufactured Item"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
  msgid "Manufactured Item"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:292
  #: manufacturing/includes/manufacturing_ui.inc:296
  #: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:223
+#: reporting/includes/doctext.inc:225
  msgid "Into Location"
  msgstr ""
  
  msgid "Into Location"
  msgstr ""
  
@@ -10132,7 +10190,7 @@ msgstr ""
  msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
  msgid "COGS changed from %s to %s for %d %s of '%s'"
  msgstr ""
  
-#: manufacturing/includes/db/work_order_costing_db.inc:235
+#: manufacturing/includes/db/work_order_costing_db.inc:240
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
  #, php-format
  msgid "Voided WO #%s"
  msgstr ""
@@ -10184,7 +10242,7 @@ msgid "GRN Removal"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:74
  msgid "Order Currency"
  msgstr ""
  
  msgid "Order Currency"
  msgstr ""
  
@@ -10198,17 +10256,17 @@ msgid "Ordered On"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
  msgid "Deliver Into Location"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
  msgid "Deliver Into Location"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:92
  msgid "Delivery Address"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
  msgid "Delivery Address"
  msgstr ""
  
  #: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:344
+#: purchasing/includes/ui/po_ui.inc:348
  msgid "Order Comments"
  msgstr ""
  
  msgid "Order Comments"
  msgstr ""
  
@@ -10362,13 +10420,13 @@ msgid "Qty Yet To Invoice"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:503
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/po_ui.inc:217
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:503
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price after Tax"
  msgstr ""
  
  #: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/po_ui.inc:217
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
  #: sales/includes/ui/sales_order_ui.inc:148
  msgid "Price before Tax"
  msgstr ""
@@ -10439,21 +10497,21 @@ msgstr ""
  msgid "Order Items"
  msgstr ""
  
  msgid "Order Items"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62
  msgid "Received"
  msgstr ""
  
  msgid "Received"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216
+#: purchasing/includes/ui/po_ui.inc:217
  #: sales/includes/ui/sales_order_ui.inc:604
  msgid "Required Delivery Date"
  msgstr ""
  
  #: sales/includes/ui/sales_order_ui.inc:604
  msgid "Required Delivery Date"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
  #: purchasing/view/view_po.php:46
  msgid "Line Total"
  msgstr ""
  
  #: purchasing/view/view_po.php:46
  msgid "Line Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
+#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114
  #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
  #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
  #: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156
  #: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
  #: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
@@ -10463,39 +10521,39 @@ msgstr ""
  msgid "Sub-total"
  msgstr ""
  
  msgid "Sub-total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
+#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
  #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
  #: sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
  
  #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
  #: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
  #: sales/includes/ui/sales_order_ui.inc:230
  msgid "Amount Total"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:283
+#: purchasing/includes/ui/po_ui.inc:287
  #: purchasing/allocations/supplier_allocate.php:74
  #: sales/allocations/customer_allocate.php:77
  #: sales/includes/ui/sales_order_ui.inc:231
  msgid "Refresh"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocate.php:74
  #: sales/allocations/customer_allocate.php:77
  #: sales/includes/ui/sales_order_ui.inc:231
  msgid "Refresh"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:83
  msgid "Required Pre-Payment"
  msgstr ""
  
  msgid "Required Pre-Payment"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:339
+#: purchasing/includes/ui/po_ui.inc:343
  msgid "Pre-Payments Allocated"
  msgstr ""
  
  msgid "Pre-Payments Allocated"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
  #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
  #: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
  #: sales/includes/ui/sales_order_ui.inc:398
  msgid "Payment:"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
+#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483
  msgid "Delayed"
  msgstr ""
  
  msgid "Delayed"
  msgstr ""
  
-#: purchasing/includes/ui/po_ui.inc:463
+#: purchasing/includes/ui/po_ui.inc:469
  #: sales/includes/ui/sales_order_ui.inc:615
  #: sales/includes/ui/sales_order_ui.inc:617
  msgid "Pre-Payment Required:"
  #: sales/includes/ui/sales_order_ui.inc:615
  #: sales/includes/ui/sales_order_ui.inc:617
  msgid "Pre-Payment Required:"
@@ -10763,9 +10821,9 @@ msgstr ""
  msgid "Ordered"
  msgstr ""
  
  msgid "Ordered"
  msgstr ""
  
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:134
-#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:137
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Outstanding"
  msgstr ""
  
  msgid "Outstanding"
  msgstr ""
  
@@ -11053,7 +11111,7 @@ msgid "Line Details"
  msgstr ""
  
  #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
  msgstr ""
  
  #: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
  #: sales/inquiry/sales_deliveries_view.php:175
  msgid "Delivery Date"
  msgstr ""
  #: sales/inquiry/sales_deliveries_view.php:175
  msgid "Delivery Date"
  msgstr ""
@@ -11085,7 +11143,7 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  #: purchasing/inquiry/supplier_inquiry.php:199
  #: sales/inquiry/customer_allocation_inquiry.php:167
  #: 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:219
+#: sales/inquiry/customer_inquiry.php:220
  #: sales/inquiry/sales_deliveries_view.php:195
  #: sales/inquiry/sales_orders_view.php:311
  msgid "Marked items are overdue."
  #: sales/inquiry/sales_deliveries_view.php:195
  #: sales/inquiry/sales_orders_view.php:311
  msgid "Marked items are overdue."
@@ -11259,8 +11317,9 @@ msgstr ""
  msgid "General"
  msgstr ""
  
  msgid "General"
  msgstr ""
  
-#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
-#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
+#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:292
  msgid "General Notes:"
  msgstr ""
  
  msgid "General Notes:"
  msgstr ""
  
@@ -11399,8 +11458,8 @@ msgid "Supp Reference"
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
  msgstr ""
  
  #: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:134 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Allocated"
  msgstr ""
  #: sales/inquiry/customer_allocation_inquiry.php:156
  msgid "Allocated"
  msgstr ""
@@ -11410,7 +11469,7 @@ 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:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
  #: sales/inquiry/customer_inquiry.php:118
  msgid "Over"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:118
  msgid "Over"
  msgstr ""
@@ -11421,14 +11480,14 @@ msgid "Terms"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: 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:121
  msgid "Current"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
  #: reporting/rep202.php:247 reporting/rep451.php:80
  #: sales/inquiry/customer_inquiry.php:121
  msgid "Current"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:155 reporting/rep202.php:129
+#: reporting/rep108.php:162 reporting/rep202.php:129
  #: sales/inquiry/customer_inquiry.php:122
  msgid "Total Balance"
  msgstr ""
  #: sales/inquiry/customer_inquiry.php:122
  msgid "Total Balance"
  msgstr ""
@@ -11521,28 +11580,33 @@ msgstr ""
  msgid "Marked items are settled."
  msgstr ""
  
  msgid "Marked items are settled."
  msgstr ""
  
-#: reporting/rep101.php:123 reporting/rep102.php:104 reporting/rep114.php:108
+#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
  #: reporting/rep202.php:110 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
  #: reporting/rep202.php:110 reporting/rep203.php:78
  msgid "Balances in Home Currency"
  msgstr ""
  
-#: reporting/rep101.php:133 reporting/rep201.php:107 reporting/rep203.php:88
+#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
  #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
  #: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  msgid "Trans Type"
  msgstr ""
  
  msgid "Trans Type"
  msgstr ""
  
-#: reporting/rep101.php:133 reporting/rep201.php:107
-#: reporting/includes/doctext.inc:245
+#: reporting/rep101.php:136 reporting/rep201.php:115
+#: reporting/includes/doctext.inc:247
  msgid "Charges"
  msgstr ""
  
  msgid "Charges"
  msgstr ""
  
-#: reporting/rep101.php:133 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
+#: reporting/rep101.php:136 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
  msgid "Credits"
  msgstr ""
  
  msgid "Credits"
  msgstr ""
  
-#: reporting/rep101.php:144 reporting/rep102.php:132 reporting/rep201.php:118
+#: reporting/rep101.php:146 reporting/reports_main.php:39
+#: reporting/reports_main.php:156 reporting/reports_main.php:335
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep201.php:126
  #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:158 reporting/reports_main.php:168
  #: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:136
  #: reporting/reports_main.php:41 reporting/reports_main.php:51
  #: reporting/reports_main.php:158 reporting/reports_main.php:168
@@ -11550,12 +11614,12 @@ msgstr ""
  msgid "Suppress Zeros"
  msgstr ""
  
  msgid "Suppress Zeros"
  msgstr ""
  
-#: reporting/rep101.php:146
+#: reporting/rep101.php:150
  msgid "Customer Balances"
  msgstr ""
  
  msgid "Customer Balances"
  msgstr ""
  
-#: reporting/rep101.php:263 reporting/rep102.php:226 reporting/rep105.php:177
-#: reporting/rep106.php:181 reporting/rep201.php:232 reporting/rep202.php:233
+#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177
+#: reporting/rep106.php:181 reporting/rep201.php:240 reporting/rep202.php:233
  #: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
  #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
  #: reporting/rep309.php:157 reporting/rep451.php:164
  #: reporting/rep203.php:176 reporting/rep204.php:148 reporting/rep301.php:249
  #: reporting/rep304.php:212 reporting/rep305.php:193 reporting/rep306.php:293
  #: reporting/rep309.php:157 reporting/rep451.php:164
@@ -11565,8 +11629,8 @@ msgstr ""
  #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
  #: reporting/rep709.php:100 reporting/reports_main.php:50
  #: reporting/reports_main.php:93 reporting/reports_main.php:167
  #: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
  #: reporting/rep709.php:100 reporting/reports_main.php:50
  #: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:323
-#: reporting/reports_main.php:519
+#: reporting/reports_main.php:213 reporting/reports_main.php:324
+#: reporting/reports_main.php:520
  msgid "Summary Only"
  msgstr ""
  
  msgid "Summary Only"
  msgstr ""
  
@@ -11584,15 +11648,15 @@ msgstr ""
  #: reporting/reports_main.php:246 reporting/reports_main.php:252
  #: reporting/reports_main.php:262 reporting/reports_main.php:270
  #: reporting/reports_main.php:278 reporting/reports_main.php:285
  #: reporting/reports_main.php:246 reporting/reports_main.php:252
  #: reporting/reports_main.php:262 reporting/reports_main.php:270
  #: reporting/reports_main.php:278 reporting/reports_main.php:285
-#: reporting/reports_main.php:320 reporting/reports_main.php:343
-#: reporting/reports_main.php:351 reporting/reports_main.php:363
-#: reporting/reports_main.php:373 reporting/reports_main.php:391
-#: reporting/reports_main.php:402 reporting/reports_main.php:414
-#: reporting/reports_main.php:427 reporting/reports_main.php:443
-#: reporting/reports_main.php:453 reporting/reports_main.php:464
-#: reporting/reports_main.php:476 reporting/reports_main.php:490
-#: reporting/reports_main.php:499 reporting/reports_main.php:509
-#: reporting/reports_main.php:518 reporting/reports_main.php:525
+#: reporting/reports_main.php:321 reporting/reports_main.php:344
+#: reporting/reports_main.php:352 reporting/reports_main.php:364
+#: reporting/reports_main.php:374 reporting/reports_main.php:392
+#: reporting/reports_main.php:403 reporting/reports_main.php:415
+#: reporting/reports_main.php:428 reporting/reports_main.php:444
+#: reporting/reports_main.php:454 reporting/reports_main.php:465
+#: reporting/reports_main.php:477 reporting/reports_main.php:491
+#: reporting/reports_main.php:500 reporting/reports_main.php:510
+#: reporting/reports_main.php:519 reporting/reports_main.php:526
  msgid "End Date"
  msgstr ""
  
  msgid "End Date"
  msgstr ""
  
@@ -11672,10 +11736,6 @@ msgstr ""
  msgid "Ph"
  msgstr ""
  
  msgid "Ph"
  msgstr ""
  
-#: reporting/rep103.php:258
-msgid "Gereral Notes:"
-msgstr ""
-
  #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
  msgid "Turnover"
  msgstr ""
  #: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
  msgid "Turnover"
  msgstr ""
@@ -11716,7 +11776,7 @@ msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  #: sales/inquiry/customer_allocation_inquiry.php:149
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:195
+#: sales/inquiry/customer_inquiry.php:196
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
@@ -11804,20 +11864,20 @@ msgstr ""
  msgid "THIS INVOICE"
  msgstr ""
  
  msgid "THIS INVOICE"
  msgstr ""
  
-#: reporting/rep108.php:81 reporting/rep108.php:109
-#: reporting/includes/doctext.inc:237
+#: reporting/rep108.php:112 reporting/rep108.php:116
+#: reporting/includes/doctext.inc:239
  msgid "STATEMENT"
  msgstr ""
  
  msgid "STATEMENT"
  msgstr ""
  
-#: reporting/rep108.php:126
+#: reporting/rep108.php:133
  msgid "Outstanding Transactions"
  msgstr ""
  
  msgid "Outstanding Transactions"
  msgstr ""
  
-#: reporting/rep108.php:170
+#: reporting/rep108.php:177
  msgid "Statement"
  msgstr ""
  
  msgid "Statement"
  msgstr ""
  
-#: reporting/rep108.php:170
+#: reporting/rep108.php:177
  msgid "as of"
  msgstr ""
  
  msgid "as of"
  msgstr ""
  
@@ -11913,11 +11973,11 @@ msgstr ""
  msgid "Tax"
  msgstr ""
  
  msgid "Tax"
  msgstr ""
  
-#: reporting/rep201.php:97
+#: reporting/rep201.php:105
  msgid "Balances in Home currency"
  msgstr ""
  
  msgid "Balances in Home currency"
  msgstr ""
  
-#: reporting/rep201.php:120
+#: reporting/rep201.php:128
  msgid "Supplier Balances"
  msgstr ""
  
  msgid "Supplier Balances"
  msgstr ""
  
@@ -12105,6 +12165,14 @@ msgstr ""
  msgid "Costed Inventory Movements"
  msgstr ""
  
  msgid "Costed Inventory Movements"
  msgstr ""
  
+#: reporting/rep308.php:304
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:310
+msgid "Total Out"
+msgstr ""
+
  #: reporting/rep309.php:99
  msgid "Item/Category"
  msgstr ""
  #: reporting/rep309.php:99
  msgid "Item/Category"
  msgstr ""
@@ -12141,16 +12209,16 @@ msgstr ""
  msgid "Bill of Material Listing"
  msgstr ""
  
  msgid "Bill of Material Listing"
  msgstr ""
  
-#: reporting/rep402.php:110
+#: reporting/rep402.php:152
  msgid "Open Only"
  msgstr ""
  
  msgid "Open Only"
  msgstr ""
  
-#: reporting/rep402.php:112
+#: reporting/rep402.php:156
  msgid "Work Order Listing"
  msgstr ""
  
  #: reporting/rep409.php:59 reporting/rep409.php:71
  msgid "Work Order Listing"
  msgstr ""
  
  #: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:213
+#: reporting/includes/doctext.inc:215
  msgid "WORK ORDER"
  msgstr ""
  
  msgid "WORK ORDER"
  msgstr ""
  
@@ -12170,8 +12238,12 @@ msgstr ""
  msgid "Dimension Summary"
  msgstr ""
  
  msgid "Dimension Summary"
  msgstr ""
  
+#: reporting/rep601.php:72
+msgid "Bank Statement"
+msgstr ""
+
  #: reporting/rep601.php:86 reporting/rep602.php:87
  #: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:259
+#: reporting/includes/doctext.inc:261
  msgid "Bank Account"
  msgstr ""
  
  msgid "Bank Account"
  msgstr ""
  
@@ -12220,8 +12292,8 @@ msgid "GL Account Transactions"
  msgstr ""
  
  #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
  msgstr ""
  
  #: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:382 reporting/reports_main.php:435
-#: reporting/reports_main.php:483
+#: reporting/reports_main.php:383 reporting/reports_main.php:436
+#: reporting/reports_main.php:484
  msgid "Year"
  msgstr ""
  
  msgid "Year"
  msgstr ""
  
@@ -12283,7 +12355,7 @@ msgstr ""
  msgid "Action"
  msgstr ""
  
  msgid "Action"
  msgstr ""
  
-#: reporting/rep710.php:89 reporting/reports_main.php:523
+#: reporting/rep710.php:89 reporting/reports_main.php:524
  msgid "Audit Trail"
  msgstr ""
  
  msgid "Audit Trail"
  msgstr ""
  
@@ -12299,11 +12371,6 @@ msgstr ""
  msgid "Customer &Balances"
  msgstr ""
  
  msgid "Customer &Balances"
  msgstr ""
  
-#: reporting/reports_main.php:39 reporting/reports_main.php:156
-#: reporting/reports_main.php:334
-msgid "Show Balance"
-msgstr ""
-
  #: reporting/reports_main.php:40 reporting/reports_main.php:48
  #: reporting/reports_main.php:73 reporting/reports_main.php:100
  #: reporting/reports_main.php:110 reporting/reports_main.php:124
  #: reporting/reports_main.php:40 reporting/reports_main.php:48
  #: reporting/reports_main.php:73 reporting/reports_main.php:100
  #: reporting/reports_main.php:110 reporting/reports_main.php:124
@@ -12330,18 +12397,18 @@ msgstr ""
  #: reporting/reports_main.php:258 reporting/reports_main.php:266
  #: reporting/reports_main.php:274 reporting/reports_main.php:281
  #: reporting/reports_main.php:291 reporting/reports_main.php:300
  #: reporting/reports_main.php:258 reporting/reports_main.php:266
  #: reporting/reports_main.php:274 reporting/reports_main.php:281
  #: reporting/reports_main.php:291 reporting/reports_main.php:300
-#: reporting/reports_main.php:307 reporting/reports_main.php:314
-#: reporting/reports_main.php:325 reporting/reports_main.php:336
-#: reporting/reports_main.php:346 reporting/reports_main.php:359
-#: reporting/reports_main.php:366 reporting/reports_main.php:379
-#: reporting/reports_main.php:387 reporting/reports_main.php:398
-#: reporting/reports_main.php:410 reporting/reports_main.php:420
-#: reporting/reports_main.php:432 reporting/reports_main.php:439
-#: reporting/reports_main.php:449 reporting/reports_main.php:460
-#: reporting/reports_main.php:469 reporting/reports_main.php:480
-#: reporting/reports_main.php:486 reporting/reports_main.php:495
-#: reporting/reports_main.php:505 reporting/reports_main.php:513
-#: reporting/reports_main.php:521 reporting/reports_main.php:529
+#: reporting/reports_main.php:308 reporting/reports_main.php:315
+#: reporting/reports_main.php:326 reporting/reports_main.php:337
+#: reporting/reports_main.php:347 reporting/reports_main.php:360
+#: reporting/reports_main.php:367 reporting/reports_main.php:380
+#: reporting/reports_main.php:388 reporting/reports_main.php:399
+#: reporting/reports_main.php:411 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:440
+#: reporting/reports_main.php:450 reporting/reports_main.php:461
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:487 reporting/reports_main.php:496
+#: reporting/reports_main.php:506 reporting/reports_main.php:514
+#: reporting/reports_main.php:522 reporting/reports_main.php:530
  msgid "Orientation"
  msgstr ""
  
  msgid "Orientation"
  msgstr ""
  
@@ -12356,19 +12423,19 @@ msgstr ""
  #: reporting/reports_main.php:249 reporting/reports_main.php:259
  #: reporting/reports_main.php:267 reporting/reports_main.php:275
  #: reporting/reports_main.php:282 reporting/reports_main.php:292
  #: reporting/reports_main.php:249 reporting/reports_main.php:259
  #: reporting/reports_main.php:267 reporting/reports_main.php:275
  #: reporting/reports_main.php:282 reporting/reports_main.php:292
-#: reporting/reports_main.php:301 reporting/reports_main.php:308
-#: reporting/reports_main.php:326 reporting/reports_main.php:337
-#: reporting/reports_main.php:347 reporting/reports_main.php:353
-#: reporting/reports_main.php:360 reporting/reports_main.php:367
-#: reporting/reports_main.php:380 reporting/reports_main.php:388
-#: reporting/reports_main.php:399 reporting/reports_main.php:411
-#: reporting/reports_main.php:421 reporting/reports_main.php:433
-#: reporting/reports_main.php:440 reporting/reports_main.php:450
-#: reporting/reports_main.php:461 reporting/reports_main.php:470
-#: reporting/reports_main.php:481 reporting/reports_main.php:487
-#: reporting/reports_main.php:496 reporting/reports_main.php:506
-#: reporting/reports_main.php:514 reporting/reports_main.php:522
-#: reporting/reports_main.php:530
+#: reporting/reports_main.php:301 reporting/reports_main.php:309
+#: reporting/reports_main.php:327 reporting/reports_main.php:338
+#: reporting/reports_main.php:348 reporting/reports_main.php:354
+#: reporting/reports_main.php:361 reporting/reports_main.php:368
+#: reporting/reports_main.php:381 reporting/reports_main.php:389
+#: reporting/reports_main.php:400 reporting/reports_main.php:412
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:441 reporting/reports_main.php:451
+#: reporting/reports_main.php:462 reporting/reports_main.php:471
+#: reporting/reports_main.php:482 reporting/reports_main.php:488
+#: reporting/reports_main.php:497 reporting/reports_main.php:507
+#: reporting/reports_main.php:515 reporting/reports_main.php:523
+#: reporting/reports_main.php:531
  msgid "Destination"
  msgstr ""
  
  msgid "Destination"
  msgstr ""
  
@@ -12377,9 +12444,9 @@ msgid "&Aged Customer Analysis"
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:169
  msgstr ""
  
  #: reporting/reports_main.php:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:396 reporting/reports_main.php:408
-#: reporting/reports_main.php:447 reporting/reports_main.php:458
-#: reporting/reports_main.php:493 reporting/reports_main.php:503
+#: reporting/reports_main.php:397 reporting/reports_main.php:409
+#: reporting/reports_main.php:448 reporting/reports_main.php:459
+#: reporting/reports_main.php:494 reporting/reports_main.php:504
  msgid "Graphics"
  msgstr ""
  
  msgid "Graphics"
  msgstr ""
  
@@ -12586,108 +12653,109 @@ msgstr ""
  msgid "Outstanding Only"
  msgstr ""
  
  msgid "Outstanding Only"
  msgstr ""
  
-#: reporting/reports_main.php:309
+#: reporting/reports_main.php:310
  msgid "Print &Work Orders"
  msgstr ""
  
  msgid "Print &Work Orders"
  msgstr ""
  
-#: reporting/reports_main.php:312
+#: reporting/reports_main.php:313
  msgid "Email Locations"
  msgstr ""
  
  msgid "Email Locations"
  msgstr ""
  
-#: reporting/reports_main.php:319
+#: reporting/reports_main.php:320
  msgid "&Fixed Assets Valuation"
  msgstr ""
  
  msgid "&Fixed Assets Valuation"
  msgstr ""
  
-#: reporting/reports_main.php:321
+#: reporting/reports_main.php:322
  msgid "Fixed Assets Class"
  msgstr ""
  
  msgid "Fixed Assets Class"
  msgstr ""
  
-#: reporting/reports_main.php:322
+#: reporting/reports_main.php:323
  msgid "Fixed Assets Location"
  msgstr ""
  
  msgid "Fixed Assets Location"
  msgstr ""
  
-#: reporting/reports_main.php:331
+#: reporting/reports_main.php:332
  msgid "Dimension &Summary"
  msgstr ""
  
  msgid "Dimension &Summary"
  msgstr ""
  
-#: reporting/reports_main.php:332
+#: reporting/reports_main.php:333
  msgid "From Dimension"
  msgstr ""
  
  msgid "From Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:333
+#: reporting/reports_main.php:334
  msgid "To Dimension"
  msgstr ""
  
  msgid "To Dimension"
  msgstr ""
  
-#: reporting/reports_main.php:339
+#: reporting/reports_main.php:340
  msgid "Banking"
  msgstr ""
  
  msgid "Banking"
  msgstr ""
  
-#: reporting/reports_main.php:340
+#: reporting/reports_main.php:341
  msgid "Bank &Statement"
  msgstr ""
  
  msgid "Bank &Statement"
  msgstr ""
  
-#: reporting/reports_main.php:344 reporting/reports_main.php:415
-#: reporting/reports_main.php:465 reporting/reports_main.php:510
+#: reporting/reports_main.php:345 reporting/reports_main.php:416
+#: reporting/reports_main.php:466 reporting/reports_main.php:511
+#: sales/inquiry/customer_inquiry.php:163
  msgid "Zero values"
  msgstr ""
  
  msgid "Zero values"
  msgstr ""
  
-#: reporting/reports_main.php:348
+#: reporting/reports_main.php:349
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
  msgid "Bank Statement w/ &Reconcile"
  msgstr ""
  
-#: reporting/reports_main.php:355
+#: reporting/reports_main.php:356
  msgid "General Ledger"
  msgstr ""
  
  msgid "General Ledger"
  msgstr ""
  
-#: reporting/reports_main.php:356
+#: reporting/reports_main.php:357
  msgid "Chart of &Accounts"
  msgstr ""
  
  msgid "Chart of &Accounts"
  msgstr ""
  
-#: reporting/reports_main.php:357
+#: reporting/reports_main.php:358
  msgid "Show Balances"
  msgstr ""
  
  msgid "Show Balances"
  msgstr ""
  
-#: reporting/reports_main.php:361
+#: reporting/reports_main.php:362
  msgid "List of &Journal Entries"
  msgstr ""
  
  msgid "List of &Journal Entries"
  msgstr ""
  
-#: reporting/reports_main.php:371 reporting/reports_main.php:425
-#: reporting/reports_main.php:474
+#: reporting/reports_main.php:372 reporting/reports_main.php:426
+#: reporting/reports_main.php:475
  msgid "GL Account &Transactions"
  msgstr ""
  
  msgid "GL Account &Transactions"
  msgstr ""
  
-#: reporting/reports_main.php:374 reporting/reports_main.php:428
-#: reporting/reports_main.php:477
+#: reporting/reports_main.php:375 reporting/reports_main.php:429
+#: reporting/reports_main.php:478
  msgid "From Account"
  msgstr ""
  
  msgid "From Account"
  msgstr ""
  
-#: reporting/reports_main.php:375 reporting/reports_main.php:429
-#: reporting/reports_main.php:478
+#: reporting/reports_main.php:376 reporting/reports_main.php:430
+#: reporting/reports_main.php:479
  msgid "To Account"
  msgstr ""
  
  msgid "To Account"
  msgstr ""
  
-#: reporting/reports_main.php:381 reporting/reports_main.php:434
-#: reporting/reports_main.php:482
+#: reporting/reports_main.php:382 reporting/reports_main.php:435
+#: reporting/reports_main.php:483
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
  msgid "Annual &Expense Breakdown"
  msgstr ""
  
-#: reporting/reports_main.php:389 reporting/reports_main.php:441
-#: reporting/reports_main.php:488
+#: reporting/reports_main.php:390 reporting/reports_main.php:442
+#: reporting/reports_main.php:489
  msgid "&Balance Sheet"
  msgstr ""
  
  msgid "&Balance Sheet"
  msgstr ""
  
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:446 reporting/reports_main.php:457
-#: reporting/reports_main.php:492 reporting/reports_main.php:502
+#: reporting/reports_main.php:396 reporting/reports_main.php:408
+#: reporting/reports_main.php:447 reporting/reports_main.php:458
+#: reporting/reports_main.php:493 reporting/reports_main.php:503
  msgid "Decimal values"
  msgstr ""
  
  msgid "Decimal values"
  msgstr ""
  
-#: reporting/reports_main.php:400 reporting/reports_main.php:451
-#: reporting/reports_main.php:497
+#: reporting/reports_main.php:401 reporting/reports_main.php:452
+#: reporting/reports_main.php:498
  msgid "&Profit and Loss Statement"
  msgstr ""
  
  msgid "&Profit and Loss Statement"
  msgstr ""
  
-#: reporting/reports_main.php:516
+#: reporting/reports_main.php:517
  msgid "Ta&x Report"
  msgstr ""
  
  msgid "Ta&x Report"
  msgstr ""
  
@@ -12718,23 +12786,23 @@ msgstr ""
  #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
  #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
  #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
  #: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
  #: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
  #: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
-#: reporting/includes/doctext.inc:239
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
  msgid "Customer's Reference"
  msgstr ""
  
  #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
  #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
  #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
  msgid "Customer's Reference"
  msgstr ""
  
  #: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
  #: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
  #: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
  msgid "Sales Person"
  msgstr ""
  
  #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
  #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
  #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
  msgid "Sales Person"
  msgstr ""
  
  #: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
  #: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
  #: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
  msgid "Your VAT no."
  msgstr ""
  
  msgid "Your VAT no."
  msgstr ""
  
@@ -12758,7 +12826,7 @@ msgstr ""
  
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
  
  #: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
  #: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
  #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
  #: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
  msgid "Our Order No"
  msgstr ""
@@ -12827,19 +12895,19 @@ msgstr ""
  msgid "With thanks from"
  msgstr ""
  
  msgid "With thanks from"
  msgstr ""
  
-#: reporting/includes/doctext.inc:214
+#: reporting/includes/doctext.inc:216
  msgid "Work Order No."
  msgstr ""
  
  msgid "Work Order No."
  msgstr ""
  
-#: reporting/includes/doctext.inc:245
+#: reporting/includes/doctext.inc:247
  msgid "DueDate"
  msgstr ""
  
  msgid "DueDate"
  msgstr ""
  
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1019
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
  msgid "You can pay through"
  msgstr ""
  
  msgid "You can pay through"
  msgstr ""
  
-#: reporting/includes/doctext.inc:275
+#: reporting/includes/doctext.inc:277
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
@@ -12889,38 +12957,38 @@ msgstr ""
  msgid "Report Period"
  msgstr ""
  
  msgid "Report Period"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:986
-#: reporting/includes/pdf_report.inc:1034
+#: reporting/includes/pdf_report.inc:989
+#: reporting/includes/pdf_report.inc:1037
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  #, php-format
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1005
+#: reporting/includes/pdf_report.inc:1008
  msgid "Dear"
  msgstr ""
  
  msgid "Dear"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1006
+#: reporting/includes/pdf_report.inc:1009
  msgid "Attached you will find "
  msgstr ""
  
  msgid "Attached you will find "
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1022
+#: reporting/includes/pdf_report.inc:1025
  msgid "Kindest regards"
  msgstr ""
  
  msgid "Kindest regards"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1037
+#: reporting/includes/pdf_report.inc:1040
  msgid "Sending document by email failed"
  msgstr ""
  
  msgid "Sending document by email failed"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1037
  #: reporting/includes/pdf_report.inc:1040
  #: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
  msgid "Email:"
  msgstr ""
  
  msgid "Email:"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1040
+#: reporting/includes/pdf_report.inc:1043
  msgid "has been sent by email to destination."
  msgstr ""
  
  msgid "has been sent by email to destination."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1069
+#: reporting/includes/pdf_report.inc:1072
  msgid "Report has been sent to network printer "
  msgstr ""
  
  msgid "Report has been sent to network printer "
  msgstr ""
  
@@ -13015,37 +13083,37 @@ msgstr ""
  msgid "No Dimension Filter"
  msgstr ""
  
  msgid "No Dimension Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:304
+#: reporting/includes/reports_classes.inc:303
  msgid "No Customer Filter"
  msgstr ""
  
  msgid "No Customer Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:312
+#: reporting/includes/reports_classes.inc:310
  msgid "No Supplier Filter"
  msgstr ""
  
  msgid "No Supplier Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
+#: reporting/includes/reports_classes.inc:418
+#: reporting/includes/reports_classes.inc:420
  msgid "No Location Filter"
  msgstr ""
  
  msgid "No Location Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
+#: reporting/includes/reports_classes.inc:423
+#: reporting/includes/reports_classes.inc:425
  msgid "No Category Filter"
  msgstr ""
  
  msgid "No Category Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:428
+#: reporting/includes/reports_classes.inc:427
  msgid "No Class Filter"
  msgstr ""
  
  msgid "No Class Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:433
+#: reporting/includes/reports_classes.inc:432
  msgid "No Areas Filter"
  msgstr ""
  
  msgid "No Areas Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:436
+#: reporting/includes/reports_classes.inc:435
  msgid "No Sales Folk Filter"
  msgstr ""
  
  msgid "No Sales Folk Filter"
  msgstr ""
  
-#: reporting/includes/reports_classes.inc:443
+#: reporting/includes/reports_classes.inc:442
  msgid "No Users Filter"
  msgstr ""
  
  msgid "No Users Filter"
  msgstr ""
  
@@ -15050,7 +15118,7 @@ msgstr ""
  msgid "Tmpl"
  msgstr ""
  
  msgid "Tmpl"
  msgstr ""
  
-#: sales/includes/cart_class.inc:400
+#: sales/includes/cart_class.inc:407
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
@@ -15446,22 +15514,22 @@ msgstr ""
  msgid "Text collation optimization:"
  msgstr ""
  
  msgid "Text collation optimization:"
  msgstr ""
  
-#: sql/alter2.4.php:92
+#: sql/alter2.4.php:98
  msgid "Cannot update config_db.php file."
  msgstr ""
  
  msgid "Cannot update config_db.php file."
  msgstr ""
  
-#: sql/alter2.4.php:132
+#: sql/alter2.4.php:138
  #, php-format
  msgid ""
  "Cannot update work orders costs:\n"
  "%s"
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot update work orders costs:\n"
  "%s"
  msgstr ""
  
-#: sql/alter2.4.php:225
+#: sql/alter2.4.php:231
  msgid "Convertion to utf8 done."
  msgstr ""
  
  msgid "Convertion to utf8 done."
  msgstr ""
  
-#: sql/alter2.4.php:264
+#: sql/alter2.4.php:270
  #, php-format
  msgid "Cannot drop column in %s table: %s"
  msgstr ""
  #, php-format
  msgid "Cannot drop column in %s table: %s"
  msgstr ""
author	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Wed, 5 Dec 2018 19:12:06 +0000 (20:12 +0100)
committer	Janusz Dobrowolski <janusz@frontaccounting.eu>
	Wed, 5 Dec 2018 19:14:06 +0000 (20:14 +0100)