From 63980314a1bb4aadecfc02b94c3bede347a50755 Mon Sep 17 00:00:00 2001
From: Janusz Dobrowolski <janusz@frontaccounting.eu>
Date: Fri, 3 Dec 2021 22:41:13 +0100
Subject: [PATCH] Updated gettext template.

---
 .../LC_MESSAGES/empty.po                      | 1166 ++++++++++-------
 1 file changed, 677 insertions(+), 489 deletions(-)

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index 5589ced2..1c0e018c 100644
--- 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"
-"POT-Creation-Date: 2021-06-19 00:25+0200\n"
+"POT-Creation-Date: 2021-12-03 22:40+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -132,7 +132,7 @@ msgid "Select attachment file."
 msgstr ""
 
 #: admin/attachments.php:93 admin/company_preferences.php:73
-#: inventory/manage/items.php:94
+#: inventory/manage/items.php:129
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
@@ -167,7 +167,7 @@ msgstr ""
 #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
 #: sales/manage/customer_branches.php:270 sales/manage/customers.php:331
 #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:159
 #: sales/inquiry/sales_deliveries_view.php:115
 #: sales/inquiry/sales_orders_view.php:237
 msgid "Select a customer: "
@@ -277,7 +277,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:174
 #: purchasing/allocations/supplier_allocation_main.php:95
 #: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep601.php:81
 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
 #: reporting/rep704.php:95 reporting/rep710.php:78
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
@@ -285,8 +285,8 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:93
 #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
 #: sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200
 msgid "#"
 msgstr ""
 
@@ -295,18 +295,19 @@ msgstr ""
 #: admin/printers.php:84 admin/print_profiles.php:147
 #: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52
 #: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190
-#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43
+#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062
+#: includes/dashboard.inc:1147 inventory/inquiry/stock_list.php:41
+#: inventory/inquiry/stock_list.php:53 inventory/manage/item_codes.php:131
+#: inventory/manage/item_units.php:94 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/manage/bom_edit.php:43
 #: manufacturing/includes/manufacturing_ui.inc:28
 #: purchasing/includes/ui/invoice_ui.inc:501
 #: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62
 #: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127
-#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114
-#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep305.php:106 reporting/rep306.php:138 reporting/rep307.php:114
+#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:139
 #: reporting/rep401.php:71 sales/create_recurrent_invoices.php:207
 #: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:290
@@ -379,8 +380,8 @@ msgstr ""
 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
 #: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112
 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
-#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116
-#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
 #: reporting/rep501.php:113 sales/manage/sales_points.php:94
@@ -570,18 +571,18 @@ msgid ""
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:96 inventory/manage/items.php:120
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:101 inventory/manage/items.php:110
-#: inventory/manage/items.php:125
+#: admin/company_preferences.php:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 #: admin/company_preferences.php:109 admin/company_preferences.php:138
-#: inventory/manage/items.php:133
+#: inventory/manage/items.php:165
 msgid "The existing image could not be removed"
 msgstr ""
 
@@ -743,13 +744,14 @@ msgstr ""
 msgid "Optional Modules"
 msgstr ""
 
-#: admin/company_preferences.php:305 includes/dashboard.inc:118
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
 #: reporting/reports_main.php:316
 msgid "Manufacturing"
 msgstr ""
 
-#: admin/company_preferences.php:306 includes/dashboard.inc:116
-#: inventory/manage/items.php:25 reporting/reports_main.php:340
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340
 msgid "Fixed Assets"
 msgstr ""
 
@@ -808,7 +810,7 @@ msgstr ""
 #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
 #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
 #: inventory/adjustments.php:258 inventory/cost_update.php:152
-#: inventory/reorder_level.php:111 inventory/transfers.php:237
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
 #: inventory/includes/item_adjustments_ui.inc:212
 #: inventory/includes/sav.item_adjustments_ui.inc:194
 #: inventory/includes/stock_transfers_ui.inc:150
@@ -958,8 +960,8 @@ msgstr ""
 #: purchasing/manage/suppliers.php:232 reporting/rep101.php:120
 #: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111
 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
-#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115
-#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
@@ -1008,7 +1010,7 @@ msgstr ""
 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128
-#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:442
+#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467
 msgid "None"
 msgstr ""
 
@@ -1077,7 +1079,7 @@ msgstr ""
 msgid "Category Description:"
 msgstr ""
 
-#: admin/dashboard.php:27 themes/default/renderer.php:70
+#: admin/dashboard.php:34 themes/default/renderer.php:70
 #: themes/default/renderer.php:78
 msgid "Dashboard"
 msgstr ""
@@ -1492,8 +1494,8 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
 #: sales/inquiry/sales_deliveries_view.php:174
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
@@ -1534,7 +1536,7 @@ msgid "Receivable Account:"
 msgstr ""
 
 #: admin/gl_setup.php:236 admin/gl_setup.php:281
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:464
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489
 #: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
@@ -1624,22 +1626,22 @@ msgid "Items Defaults"
 msgstr ""
 
 #: admin/gl_setup.php:283 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:473
+#: inventory/manage/items.php:498
 msgid "Inventory Account:"
 msgstr ""
 
 #: admin/gl_setup.php:285 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:474
-#: inventory/manage/items.php:479
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499
+#: inventory/manage/items.php:504
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 #: admin/gl_setup.php:287 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:475
+#: inventory/manage/items.php:500
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:289 inventory/manage/items.php:486
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
 msgid "WIP Account:"
 msgstr ""
 
@@ -2006,15 +2008,15 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
 #: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
 #: reporting/reports_main.php:386 reporting/reports_main.php:551
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
 #: reporting/includes/doctext.inc:223
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
 msgid "Type"
 msgstr ""
 
@@ -2203,7 +2205,7 @@ msgid "Role:"
 msgstr ""
 
 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:208
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:560
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565
 #: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
@@ -2251,7 +2253,7 @@ msgstr ""
 #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
 #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
 #: inventory/includes/sav.item_adjustments_ui.inc:196
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:543
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:194
 #: sales/includes/ui/sales_credit_ui.inc:290
@@ -2259,7 +2261,7 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:244 inventory/manage/items.php:543
+#: admin/security_roles.php:244 inventory/manage/items.php:548
 msgid "Cancel Edition"
 msgstr ""
 
@@ -2316,7 +2318,7 @@ msgid "Address"
 msgstr ""
 
 #: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:363
+#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
@@ -2389,7 +2391,7 @@ msgstr ""
 msgid "Tag Description:"
 msgstr ""
 
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
 msgid "Users"
 msgstr ""
 
@@ -2474,7 +2476,7 @@ msgstr ""
 #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
 #: manufacturing/search_work_orders.php:152
 #: purchasing/inquiry/po_search_completed.php:52
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102
 #: sales/inquiry/sales_deliveries_view.php:149
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
@@ -2504,7 +2506,7 @@ msgstr ""
 #: purchasing/inquiry/suppliers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42
 #: sales/inquiry/sales_deliveries_view.php:117
 #: sales/inquiry/sales_orders_view.php:241
 msgid "Search"
@@ -2529,8 +2531,8 @@ msgstr ""
 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
 #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
-#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
 #: inventory/inquiry/stock_movements.php:109
 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
@@ -2551,7 +2553,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115
-#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
@@ -2561,8 +2563,8 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:95
 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111
 #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203
 msgid "Date"
 msgstr ""
 
@@ -2613,8 +2615,8 @@ msgstr ""
 #: manufacturing/work_order_release.php:102
 #: purchasing/includes/ui/invoice_ui.inc:192
 #: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:345 sales/customer_invoice.php:658
-#: sales/customer_payments.php:397
+#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658
+#: sales/customer_payments.php:399
 msgid "Memo:"
 msgstr ""
 
@@ -2658,7 +2660,7 @@ msgstr ""
 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
 #: manufacturing/work_order_add_finished.php:89
 #: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
-#: purchasing/supplier_payment.php:187 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90
 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
 #: sales/manage/recurrent_invoices.php:66
 #: sales/manage/recurrent_invoices.php:71
@@ -2672,11 +2674,11 @@ msgstr ""
 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
 #: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
 #: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:189
-#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:193
+#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194
 #: sales/create_recurrent_invoices.php:90
 #: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157
 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
-#: sales/customer_invoice.php:302 sales/customer_payments.php:162
+#: sales/customer_invoice.php:302 sales/customer_payments.php:164
 #: sales/sales_order_entry.php:378
 msgid ""
 "The entered date is out of fiscal year or is closed for further data entry."
@@ -2711,7 +2713,7 @@ msgstr ""
 
 #: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196
 #: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115
-#: reporting/rep706.php:185
+#: reporting/rep706.php:188
 msgid "Open Balance"
 msgstr ""
 
@@ -2809,7 +2811,7 @@ msgid ""
 "closed."
 msgstr ""
 
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255
 msgid "Voided."
 msgstr ""
 
@@ -3175,7 +3177,7 @@ msgstr ""
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:45 inventory/manage/items.php:589
+#: applications/inventory.php:45 inventory/manage/items.php:594
 msgid "&Reorder Levels"
 msgstr ""
 
@@ -3191,7 +3193,7 @@ msgstr ""
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53 inventory/manage/items.php:588
+#: applications/inventory.php:53 inventory/manage/items.php:593
 msgid "Standard &Costs"
 msgstr ""
 
@@ -3539,11 +3541,11 @@ msgstr ""
 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
-#: includes/dashboard.inc:606 includes/sysnames.inc:181
+#: includes/dashboard.inc:1178 includes/sysnames.inc:181
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
 msgid "Account"
 msgstr ""
@@ -3562,7 +3564,7 @@ msgstr ""
 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Debit"
 msgstr ""
 
@@ -3580,14 +3582,15 @@ msgstr ""
 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
 #: reporting/rep708.php:192 reporting/rep708.php:193
-#: sales/inquiry/customer_allocation_inquiry.php:155
+#: sales/inquiry/customer_allocation_inquiry.php:156
 msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
 #: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
-#: includes/dashboard.inc:606
+#: includes/dashboard.inc:636 includes/dashboard.inc:661
+#: includes/dashboard.inc:1178
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
 #: purchasing/inquiry/supplier_inquiry.php:182
 #: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140
@@ -3595,9 +3598,9 @@ msgstr ""
 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
-#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
 msgid "Balance"
 msgstr ""
 
@@ -3623,7 +3626,7 @@ msgstr ""
 #: manufacturing/includes/work_order_issue_ui.inc:161
 #: purchasing/includes/ui/invoice_ui.inc:117
 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351
+#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353
 msgid "Reference:"
 msgstr ""
 
@@ -3631,16 +3634,16 @@ msgstr ""
 #: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125
 #: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95
 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
-#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98
+#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99
 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
-#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
-#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
-#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
-#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131
-#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
 #: reporting/rep710.php:86 reporting/rep710.php:87
 #: reporting/includes/reports_classes.inc:284
@@ -3653,7 +3656,7 @@ msgstr ""
 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
 #: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:166
+#: sales/inquiry/customer_inquiry.php:165
 msgid "From:"
 msgstr ""
 
@@ -3662,7 +3665,7 @@ msgstr ""
 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
 #: purchasing/inquiry/supplier_allocation_inquiry.php:51
 #: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:167
+#: sales/inquiry/customer_inquiry.php:166
 msgid "To:"
 msgstr ""
 
@@ -3677,8 +3680,8 @@ msgid "Only Open:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:136
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:311
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311
 #: purchasing/includes/ui/invoice_ui.inc:136
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/view/view_supp_invoice.php:52
@@ -3690,8 +3693,8 @@ msgstr ""
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204
 #: sales/includes/ui/sales_order_ui.inc:595
 msgid "Due Date"
 msgstr ""
@@ -3776,23 +3779,23 @@ msgstr ""
 #: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146
 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149
 #: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113
-#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
+#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354
+#: includes/dashboard.inc:636 includes/sysnames.inc:43
 #: includes/sysnames.inc:182 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:453
-#: inventory/manage/items.php:455 purchasing/includes/ui/invoice_ui.inc:141
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478
+#: inventory/manage/items.php:480 purchasing/includes/ui/invoice_ui.inc:141
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
-#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:326
-#: purchasing/supplier_payment.php:331 purchasing/manage/suppliers.php:257
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/supplier_payment.php:327
+#: purchasing/supplier_payment.php:332 purchasing/manage/suppliers.php:257
 #: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
 #: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
 #: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
 #: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
 #: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
-#: reporting/rep705.php:278 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
 #: reporting/rep708.php:210 reporting/reports_main.php:398
 #: reporting/reports_main.php:399 reporting/reports_main.php:405
 #: reporting/reports_main.php:406 reporting/reports_main.php:415
@@ -3803,7 +3806,7 @@ msgstr ""
 #: reporting/reports_main.php:479 reporting/reports_main.php:491
 #: sales/customer_delivery.php:383 sales/customer_delivery.php:391
 #: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/customer_payments.php:373 sales/customer_payments.php:378
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
 #: sales/manage/customers.php:276 sales/manage/customers.php:278
 #: sales/includes/ui/sales_credit_ui.inc:128
 #: sales/includes/ui/sales_credit_ui.inc:133
@@ -3881,24 +3884,23 @@ msgstr ""
 #: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104
 #: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
 #: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:140
-#: includes/ui/allocation_cart.inc:311 includes/ui/ui_lists.inc:1373
+#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:444
+#: includes/dashboard.inc:490 includes/dashboard.inc:566
+#: includes/dashboard.inc:989 includes/dashboard.inc:994
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1373
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/view/view_supp_payment.php:60
 #: purchasing/view/view_supp_payment.php:72
-#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245
 #: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181
 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308
-#: reporting/rep707.php:328 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208
 msgid "Amount"
 msgstr ""
 
@@ -4033,12 +4035,12 @@ msgid "Transfer Date:"
 msgstr ""
 
 #: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:395
+#: sales/customer_payments.php:397
 msgid "Amount:"
 msgstr ""
 
 #: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366
+#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368
 msgid "Bank Charge:"
 msgstr ""
 
@@ -4055,7 +4057,7 @@ msgid "Enter Transfer"
 msgstr ""
 
 #: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251
-#: purchasing/supplier_payment.php:137 purchasing/supplier_payment.php:143
+#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144
 msgid "The entered amount is invalid or less than zero."
 msgstr ""
 
@@ -4091,8 +4093,8 @@ msgid ""
 "transaction: %s #%s on %s."
 msgstr ""
 
-#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:151
-#: sales/customer_payments.php:186
+#: gl/bank_transfer.php:232 purchasing/supplier_payment.php:152
+#: sales/customer_payments.php:188
 msgid ""
 "The Bank Charge Account has not been set in System and General GL Setup."
 msgstr ""
@@ -4190,7 +4192,7 @@ msgstr ""
 msgid "You must enter at least one payment line."
 msgstr ""
 
-#: gl/gl_bank.php:241 purchasing/supplier_payment.php:202
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203
 #, php-format
 msgid "The total bank amount exceeds allowed limit (%s)."
 msgstr ""
@@ -4273,13 +4275,13 @@ msgstr ""
 #: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144
 #: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
 #: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121
-#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
 #: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
-#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
 #: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
-#: reporting/rep704.php:121 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
 #: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
 #: reporting/rep709.php:112 reporting/rep710.php:85
 msgid "Period"
@@ -4299,8 +4301,8 @@ msgstr ""
 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
 #: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
 #: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
-#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487
-#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
+#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023
+#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:126
 #: inventory/includes/sav.item_adjustments_ui.inc:60
 #: inventory/includes/sav.item_adjustments_ui.inc:116
@@ -4313,16 +4315,16 @@ msgstr ""
 #: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
-#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
-#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
 #: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
 #: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:299 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
@@ -4460,11 +4462,11 @@ msgid "VAT date:"
 msgstr ""
 
 #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
 msgid "Input Tax"
 msgstr ""
 
-#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:190
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
 msgid "Output Tax"
 msgstr ""
 
@@ -4480,7 +4482,7 @@ msgstr ""
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:462
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
 #: sales/manage/customer_branches.php:240
 msgid "GL Accounts"
 msgstr ""
@@ -4504,12 +4506,12 @@ msgstr ""
 
 #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115
-#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
 #: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
 #: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
-#: reporting/rep310.php:150
+#: reporting/rep310.php:147
 msgid "Category"
 msgstr ""
 
@@ -4522,21 +4524,21 @@ msgid "As at:"
 msgstr ""
 
 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:346 reporting/rep706.php:278
-#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317
+#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
 msgid "Calculated Return"
 msgstr ""
 
 #: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
-#: reporting/rep706.php:290
+#: reporting/rep706.php:292
 msgid "Liabilities"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
 msgid " and "
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
 msgid "Equities"
 msgstr ""
 
@@ -4604,8 +4606,8 @@ msgid "Group totals only"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
-#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327
-#: reporting/rep708.php:51 reporting/rep708.php:126
+#: includes/dashboard.inc:1062 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
 #: sales/create_recurrent_invoices.php:207
 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
@@ -4619,7 +4621,7 @@ msgstr ""
 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
-#: reporting/rep705.php:255 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
 #: reporting/rep708.php:192
 msgid "Account Name"
 msgstr ""
@@ -4633,7 +4635,7 @@ msgid "This Period"
 msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
 #: reporting/rep451.php:80 reporting/rep451.php:86
 msgid "Class"
 msgstr ""
@@ -4693,17 +4695,17 @@ msgstr ""
 msgid "Profit & Loss Drilldown"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
 #: reporting/includes/reports_classes.inc:251
 msgid "Accumulated"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
 #: reporting/includes/reports_classes.inc:251
 msgid "Period Y-1"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
 #: reporting/includes/reports_classes.inc:251
 msgid "Budget"
 msgstr ""
@@ -4717,7 +4719,7 @@ msgstr ""
 msgid "Group/Account Name"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
 msgid "Achieved %"
 msgstr ""
 
@@ -4725,11 +4727,11 @@ msgstr ""
 msgid "Tax Inquiry"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Outputs"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:190
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
 msgid "Inputs"
 msgstr ""
 
@@ -4745,7 +4747,7 @@ msgstr ""
 msgid "Net payable or collectible"
 msgstr ""
 
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:222
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
 msgid "Total payable or refund"
 msgstr ""
 
@@ -4790,8 +4792,8 @@ msgstr ""
 
 #: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
 #: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
-#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1107 includes/dashboard.inc:1178
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
 #: purchasing/view/view_supp_credit.php:49
 #: purchasing/view/view_supp_invoice.php:54
@@ -4806,7 +4808,7 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135
 #: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170
-#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96
+#: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96
 #: reporting/rep205.php:141 reporting/rep206.php:123
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
 #: sales/customer_invoice.php:455
@@ -4814,11 +4816,11 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:105
 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
 #: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:127
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:220
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
 #: sales/inquiry/sales_deliveries_view.php:179
 #: sales/inquiry/sales_orders_view.php:267
 #: sales/inquiry/sales_orders_view.php:281
@@ -5111,7 +5113,7 @@ msgid "Class Type"
 msgstr ""
 
 #: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
+#: reporting/rep706.php:218
 msgid "Balance Sheet"
 msgstr ""
 
@@ -5625,7 +5627,7 @@ msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:147
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
 msgid "Document reentered."
 msgstr ""
 
@@ -5668,7 +5670,7 @@ msgstr ""
 msgid "Customer:"
 msgstr ""
 
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
 #: sales/manage/recurrent_invoices.php:198
 #: sales/includes/ui/sales_credit_ui.inc:37
 #: sales/includes/ui/sales_order_ui.inc:274
@@ -5676,7 +5678,7 @@ msgid "Branch:"
 msgstr ""
 
 #: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:344
+#: sales/customer_payments.php:346
 msgid "This customer account is on hold."
 msgstr ""
 
@@ -5902,8 +5904,8 @@ msgstr ""
 msgid "Dimensions configuration"
 msgstr ""
 
-#: includes/access_levels.inc:79 inventory/manage/items.php:451
-#: reporting/reports_main.php:350
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
@@ -6239,7 +6241,7 @@ msgstr ""
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: includes/access_levels.inc:207 inventory/manage/items.php:407
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
 msgid "Depreciation"
 msgstr ""
 
@@ -6440,13 +6442,67 @@ msgstr ""
 msgid "New password for"
 msgstr ""
 
-#: includes/current_user.inc:626
+#: includes/current_user.inc:618
 msgid "Requesting data..."
 msgstr ""
 
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:44
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29
+msgid "Customers"
+msgstr ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2159
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1022
+#: includes/dashboard.inc:1062 includes/sysnames.inc:44
 #: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145
 #: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110
 #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167
@@ -6460,10 +6516,10 @@ msgstr ""
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:206
-#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41
 #: sales/inquiry/customers_list.php:54
 #: sales/inquiry/sales_deliveries_view.php:170
 #: sales/inquiry/sales_orders_view.php:259
@@ -6471,16 +6527,30 @@ msgstr ""
 msgid "Customer"
 msgstr ""
 
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
-msgid "Sales"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
 msgstr ""
 
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29
+msgid "Suppliers"
+msgstr ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158
+#: includes/ui/ui_lists.inc:2175
+msgid "Invoices"
+msgstr ""
+
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:490 includes/dashboard.inc:1107
 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151
 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
@@ -6496,10 +6566,10 @@ msgstr ""
 #: purchasing/inquiry/suppliers_list.php:53
 #: purchasing/allocations/supplier_allocation_main.php:98
 #: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep201.php:124 reporting/rep202.php:129 reporting/rep202.php:136
 #: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122
-#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142
-#: reporting/rep310.php:152 reporting/reports_main.php:163
+#: reporting/rep306.php:138 reporting/rep306.php:148 reporting/rep310.php:139
+#: reporting/rep310.php:149 reporting/reports_main.php:163
 #: reporting/reports_main.php:167 reporting/reports_main.php:176
 #: reporting/reports_main.php:188 reporting/reports_main.php:196
 #: reporting/reports_main.php:203 reporting/reports_main.php:276
@@ -6507,70 +6577,166 @@ msgstr ""
 msgid "Supplier"
 msgstr ""
 
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:239
+msgid "Purchable Total"
 msgstr ""
 
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:30 reporting/rep402.php:152
-#: reporting/reports_main.php:277 reporting/reports_main.php:310
-#: reporting/reports_main.php:324
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
 msgid "Items"
 msgstr ""
 
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:141
-msgid "Costs"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
 msgstr ""
 
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:261
+msgid "Kits"
 msgstr ""
 
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
 msgstr ""
 
-#: includes/dashboard.inc:187
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
+msgstr ""
+
+#: includes/dashboard.inc:442
 #, php-format
 msgid "Top %s customers in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:224
+#: includes/dashboard.inc:472 includes/dashboard.inc:564
+#: includes/dashboard.inc:610 includes/dashboard.inc:750
+#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266
+msgid "Sales"
+msgstr ""
+
+#: includes/dashboard.inc:488
 #, php-format
 msgid "Top %s suppliers in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:285
+#: includes/dashboard.inc:518
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:557
 #, php-format
 msgid "Top %s Manufactured Items in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:287
+#: includes/dashboard.inc:559
 #, php-format
 msgid "Top %s Fixed Assets"
 msgstr ""
 
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:561
 #, php-format
 msgid "Top %s Sold Items in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
 #: manufacturing/search_work_orders.php:168
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44
 #: purchasing/includes/ui/invoice_ui.inc:501
 #: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
-#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
 #: reporting/rep402.php:136
 msgid "Item"
 msgstr ""
 
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: includes/dashboard.inc:564 includes/dashboard.inc:613
+#: includes/dashboard.inc:751 includes/dashboard.inc:790
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
+msgstr ""
+
+#: includes/dashboard.inc:564 includes/dashboard.inc:614
+#: includes/dashboard.inc:752 includes/dashboard.inc:791
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:564 includes/dashboard.inc:566
 #: inventory/includes/item_adjustments_ui.inc:56
 #: inventory/includes/item_adjustments_ui.inc:59
 #: inventory/includes/sav.item_adjustments_ui.inc:56
@@ -6585,7 +6751,7 @@ msgstr ""
 #: manufacturing/includes/work_order_issue_ui.inc:33
 #: purchasing/includes/ui/invoice_ui.inc:514
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:165
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
 #: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518
@@ -6596,28 +6762,105 @@ msgstr ""
 msgid "Quantity"
 msgstr ""
 
-#: includes/dashboard.inc:334
+#: includes/dashboard.inc:634
 #, php-format
 msgid "Top %s Dimensions in fiscal year"
 msgstr ""
 
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:636 includes/dashboard.inc:662
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:679
 msgid "Class Balances"
 msgstr ""
 
-#: includes/dashboard.inc:438
+#: includes/dashboard.inc:708
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:739
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:753
 msgid "Week"
 msgstr ""
 
-#: includes/dashboard.inc:484
+#: includes/dashboard.inc:753
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:778
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:792 includes/dashboard.inc:972
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:824
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:829 includes/dashboard.inc:886
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129
+#: reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
+msgstr ""
+
+#: includes/dashboard.inc:834 includes/dashboard.inc:891
+#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: includes/dashboard.inc:835 includes/dashboard.inc:892
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
+#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244
+#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:207
+#: sales/manage/recurrent_invoices.php:128
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Days"
+msgstr ""
+
+#: includes/dashboard.inc:881
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:968
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:983
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1020
 msgid " overdue Sales Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1107
 msgid "Ref."
 msgstr ""
 
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
+#: includes/dashboard.inc:1022 includes/dashboard.inc:1062
 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
 #: sales/create_recurrent_invoices.php:207
 #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
@@ -6625,52 +6868,74 @@ msgstr ""
 #: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:206
 #: sales/inquiry/sales_deliveries_view.php:172
 #: sales/inquiry/sales_orders_view.php:260
 #: sales/inquiry/sales_orders_view.php:274
 msgid "Branch"
 msgstr ""
 
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
+#: includes/dashboard.inc:1023 includes/dashboard.inc:1108
 #: includes/sysnames.inc:139
 msgid "Remainder"
 msgstr ""
 
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:44
-#: purchasing/inquiry/supplier_inquiry.php:45
-#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:207
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
-#: sales/inquiry/customer_inquiry.php:124
-msgid "Days"
-msgstr ""
-
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:1060
 msgid "Overdue Recurrent Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
 #: sales/manage/recurrent_invoices.php:128
 msgid "Template No"
 msgstr ""
 
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:207
+#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207
 msgid "Next invoice"
 msgstr ""
 
-#: includes/dashboard.inc:569
+#: includes/dashboard.inc:1105
 msgid " overdue Purchase Invoices"
 msgstr ""
 
-#: includes/dashboard.inc:604
+#: includes/dashboard.inc:1145
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1147 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133
+#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
+#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130
+#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:147
+#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:139
+#: reporting/rep310.php:148 reporting/rep402.php:136 reporting/rep402.php:153
+#: reporting/rep451.php:87 reporting/reports_main.php:233
+#: reporting/reports_main.php:240 reporting/reports_main.php:246
+#: reporting/reports_main.php:259 reporting/reports_main.php:275
+#: reporting/reports_main.php:285 reporting/reports_main.php:293
+#: reporting/reports_main.php:308 reporting/reports_main.php:325
+#: sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: includes/dashboard.inc:1147
+msgid "Stock Id"
+msgstr ""
+
+#: includes/dashboard.inc:1147
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1147
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1176
 msgid "Bank Account Balances"
 msgstr ""
 
@@ -6693,28 +6958,28 @@ msgstr ""
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: includes/errors.inc:94
+#: includes/errors.inc:96
 #, php-format
 msgid "Unhandled exception [%s]: %s."
 msgstr ""
 
-#: includes/errors.inc:132
+#: includes/errors.inc:134
 msgid "in file"
 msgstr ""
 
-#: includes/errors.inc:132
+#: includes/errors.inc:134
 msgid "at line "
 msgstr ""
 
-#: includes/errors.inc:184
+#: includes/errors.inc:186
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: includes/errors.inc:186
+#: includes/errors.inc:188
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: includes/errors.inc:218
+#: includes/errors.inc:220
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
@@ -7568,7 +7833,7 @@ msgid "Test type"
 msgstr ""
 
 #: includes/system_tests.inc:424 reporting/rep204.php:85
-#: reporting/rep301.php:165 reporting/rep308.php:225
+#: reporting/rep301.php:168 reporting/rep308.php:225
 msgid "Value"
 msgstr ""
 
@@ -7725,19 +7990,19 @@ msgstr ""
 msgid "Reference line cannot be deleted because it is already in use."
 msgstr ""
 
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
 msgid "Cost was "
 msgstr ""
 
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
 msgid " changed to "
 msgstr ""
 
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
 msgid " for item "
 msgstr ""
 
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
 msgid "Zero/negative inventory handling"
 msgstr ""
 
@@ -8039,20 +8304,6 @@ msgstr ""
 msgid "Close"
 msgstr ""
 
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-msgstr ""
-
 #: includes/ui/ui_controls.inc:674
 msgid ""
 "Entered data has not been saved yet.\n"
@@ -8064,9 +8315,9 @@ msgid "Click Here to Pick up the date"
 msgstr ""
 
 #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355
-#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234
-#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197
+#: reporting/rep301.php:228 reporting/rep302.php:168 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
 #: sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
@@ -8190,14 +8441,6 @@ msgstr ""
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175
-msgid "Invoices"
-msgstr ""
-
-#: includes/ui/ui_lists.inc:2159
-msgid "Overdue Invoices"
-msgstr ""
-
 #: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179
 msgid "Overdue Credit Notes"
 msgstr ""
@@ -8469,7 +8712,7 @@ msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 #: inventory/adjustments.php:231 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:705
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
@@ -8714,33 +8957,12 @@ msgid "Reorder Levels"
 msgstr ""
 
 #: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: inventory/transfers.php:219
 msgid ""
 "There are no inventory items defined in the system (Purchased or "
 "manufactured items)."
 msgstr ""
 
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:167
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:122
-#: purchasing/inquiry/po_search_completed.php:133
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130
-#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142
-#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153
-#: reporting/rep451.php:87 reporting/reports_main.php:233
-#: reporting/reports_main.php:240 reporting/reports_main.php:246
-#: reporting/reports_main.php:259 reporting/reports_main.php:275
-#: reporting/reports_main.php:285 reporting/reports_main.php:293
-#: reporting/reports_main.php:308 reporting/reports_main.php:325
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
 #: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
 #: inventory/inquiry/stock_status.php:74
 msgid "Re-Order Level"
@@ -8792,7 +9014,7 @@ msgstr ""
 msgid "The quantity entered must be a positive number."
 msgstr ""
 
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
 msgid "Process Transfer"
 msgstr ""
 
@@ -8887,13 +9109,13 @@ msgstr ""
 #: inventory/view/view_adjustment.php:55
 #: manufacturing/view/wo_issue_view.php:76
 #: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165
+#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168
 msgid "Unit Cost"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
 #: inventory/includes/sav.item_adjustments_ui.inc:57
-#: inventory/manage/items.php:522
+#: inventory/manage/items.php:527
 msgid "Initial Value"
 msgstr ""
 
@@ -8978,7 +9200,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
 #: purchasing/inquiry/supplier_inquiry.php:147
 #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:171
+#: sales/inquiry/customer_inquiry.php:170
 msgid "Refresh Inquiry"
 msgstr ""
 
@@ -9100,35 +9322,35 @@ msgstr ""
 msgid "Default values for new items"
 msgstr ""
 
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:392
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417
 msgid "Item Tax Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:395
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420
 msgid "Item Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422
 msgid "Units of Measure:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:402
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427
 msgid "Exclude from sales:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:403
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:467
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492
 msgid "Asset account:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:468
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493
 msgid "Depreciation cost account:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:469
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494
 msgid "Depreciation/Disposal account:"
 msgstr ""
 
@@ -9152,7 +9374,7 @@ msgstr ""
 msgid "Item code description cannot be empty."
 msgstr ""
 
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:210
+#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241
 #: inventory/manage/sales_kits.php:89
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
@@ -9183,7 +9405,7 @@ msgstr ""
 msgid "Quantity:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:186 inventory/manage/items.php:365
+#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390
 #: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
 #: manufacturing/manage/work_centres.php:138
 #: sales/create_recurrent_invoices.php:181 sales/manage/credit_status.php:145
@@ -9192,207 +9414,207 @@ msgstr ""
 msgid "Description:"
 msgstr ""
 
-#: inventory/manage/item_codes.php:187 inventory/manage/items.php:367
+#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392
 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
 msgid "Category:"
 msgstr ""
 
-#: inventory/manage/items.php:98
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
 msgid "Error uploading file."
 msgstr ""
 
-#: inventory/manage/items.php:115
+#: inventory/manage/items.php:150
 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 
-#: inventory/manage/items.php:152
+#: inventory/manage/items.php:183
 msgid ""
 "There are no fixed asset categories defined in the system. At least one "
 "fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/items.php:153
+#: inventory/manage/items.php:184
 msgid ""
 "There are no fixed asset classes defined in the system. At least one fixed "
 "asset class is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/items.php:155
+#: inventory/manage/items.php:186
 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:157
+#: inventory/manage/items.php:188
 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:189
+#: inventory/manage/items.php:220
 msgid "The item name must be entered."
 msgstr ""
 
-#: inventory/manage/items.php:195
+#: inventory/manage/items.php:226
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: inventory/manage/items.php:203
+#: inventory/manage/items.php:234
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
-#: inventory/manage/items.php:223
+#: inventory/manage/items.php:254
 msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: inventory/manage/items.php:255
+#: inventory/manage/items.php:282
 msgid "Item has been updated."
 msgstr ""
 
-#: inventory/manage/items.php:270
+#: inventory/manage/items.php:297
 msgid "A new item has been added."
 msgstr ""
 
-#: inventory/manage/items.php:314
+#: inventory/manage/items.php:339
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: inventory/manage/items.php:331
+#: inventory/manage/items.php:356
 msgid "General Settings"
 msgstr ""
 
-#: inventory/manage/items.php:340
+#: inventory/manage/items.php:365
 msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: inventory/manage/items.php:347 inventory/manage/items.php:357
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
 msgid "Item Code:"
 msgstr ""
 
-#: inventory/manage/items.php:401
+#: inventory/manage/items.php:426
 msgid "Editable description:"
 msgstr ""
 
-#: inventory/manage/items.php:409
+#: inventory/manage/items.php:434
 msgid "Fixed Asset Class"
 msgstr ""
 
-#: inventory/manage/items.php:411
+#: inventory/manage/items.php:436
 msgid "Depreciation Method"
 msgstr ""
 
-#: inventory/manage/items.php:422 inventory/manage/items.php:431
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
 msgid "Depreciation Rate"
 msgstr ""
 
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
 msgid "Depreciation Years"
 msgstr ""
 
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:451
 msgid "years"
 msgstr ""
 
-#: inventory/manage/items.php:429
+#: inventory/manage/items.php:454
 msgid "Base Rate"
 msgstr ""
 
-#: inventory/manage/items.php:434
+#: inventory/manage/items.php:459
 msgid "Rate multiplier"
 msgstr ""
 
-#: inventory/manage/items.php:438 inventory/manage/items.php:441
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
 msgid "Depreciation Start"
 msgstr ""
 
-#: inventory/manage/items.php:442
+#: inventory/manage/items.php:467
 msgid "Last Depreciation"
 msgstr ""
 
-#: inventory/manage/items.php:490
+#: inventory/manage/items.php:515
 msgid "Other"
 msgstr ""
 
-#: inventory/manage/items.php:493
+#: inventory/manage/items.php:517
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: inventory/manage/items.php:509
-msgid "No image"
-msgstr ""
-
-#: inventory/manage/items.php:514
-msgid "Delete Image:"
-msgstr ""
-
-#: inventory/manage/items.php:516
+#: inventory/manage/items.php:521
 msgid "Item status:"
 msgstr ""
 
-#: inventory/manage/items.php:518
+#: inventory/manage/items.php:523
 msgid "Values"
 msgstr ""
 
-#: inventory/manage/items.php:523 reporting/rep451.php:80
+#: inventory/manage/items.php:528 reporting/rep451.php:80
 msgid "Depreciations"
 msgstr ""
 
-#: inventory/manage/items.php:524
+#: inventory/manage/items.php:529
 msgid "Current Value"
 msgstr ""
 
-#: inventory/manage/items.php:533
+#: inventory/manage/items.php:538
 msgid "Insert New Item"
 msgstr ""
 
-#: inventory/manage/items.php:537
+#: inventory/manage/items.php:542
 msgid "Update Item"
 msgstr ""
 
-#: inventory/manage/items.php:540
+#: inventory/manage/items.php:545
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: inventory/manage/items.php:541
+#: inventory/manage/items.php:546
 msgid "Clone This Item"
 msgstr ""
 
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:547
 msgid "Delete This Item"
 msgstr ""
 
-#: inventory/manage/items.php:557
+#: inventory/manage/items.php:562
 msgid "Select an item:"
 msgstr ""
 
-#: inventory/manage/items.php:558
+#: inventory/manage/items.php:563
 msgid "New item"
 msgstr ""
 
-#: inventory/manage/items.php:582 inventory/manage/items.php:585
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
 #: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310
 #: sales/manage/customers.php:352
 msgid "&General settings"
 msgstr ""
 
-#: inventory/manage/items.php:583 inventory/manage/items.php:591
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
 #: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
 msgid "&Transactions"
 msgstr ""
 
-#: inventory/manage/items.php:586
+#: inventory/manage/items.php:591
 msgid "S&ales Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:587
+#: inventory/manage/items.php:592
 msgid "&Purchasing Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:593
+#: inventory/manage/items.php:598
 msgid "&Status"
 msgstr ""
 
@@ -10212,10 +10434,6 @@ msgstr ""
 msgid "Work Centre Added:"
 msgstr ""
 
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
-msgstr ""
-
 #: manufacturing/manage/work_centres.php:34
 msgid "The work centre name cannot be empty."
 msgstr ""
@@ -10351,12 +10569,12 @@ msgstr ""
 msgid "Issue Items to Work order"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:98
+#: manufacturing/includes/db/work_order_costing_db.inc:97
 #, php-format
 msgid "COGS changed from %s to %s for %d %s of '%s'"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_costing_db.inc:240
+#: manufacturing/includes/db/work_order_costing_db.inc:239
 #, php-format
 msgid "Voided WO #%s"
 msgstr ""
@@ -10375,7 +10593,7 @@ msgstr ""
 
 #: manufacturing/includes/db/work_orders_db.inc:95
 #: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
+#: sales/includes/db/sales_order_db.inc:213
 msgid "Updated."
 msgstr ""
 
@@ -10396,7 +10614,7 @@ msgid "Supplier invoice adjustment for zero inventory of "
 msgstr ""
 
 #: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90
-#: sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:75
 #: sales/inquiry/sales_deliveries_view.php:155
 #: sales/inquiry/sales_orders_view.php:139
 msgid "Invoice"
@@ -10894,7 +11112,7 @@ msgid ""
 msgstr ""
 
 #: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384
-#: purchasing/supplier_payment.php:125
+#: purchasing/supplier_payment.php:126
 msgid "There is no supplier selected."
 msgstr ""
 
@@ -11190,89 +11408,89 @@ msgstr ""
 msgid "Supplier Payment Entry"
 msgstr ""
 
-#: purchasing/supplier_payment.php:83
+#: purchasing/supplier_payment.php:84
 msgid "Invalid purchase invoice number."
 msgstr ""
 
-#: purchasing/supplier_payment.php:89
+#: purchasing/supplier_payment.php:90
 msgid "Payment has been sucessfully entered"
 msgstr ""
 
-#: purchasing/supplier_payment.php:91
+#: purchasing/supplier_payment.php:92
 msgid "&Print This Remittance"
 msgstr ""
 
-#: purchasing/supplier_payment.php:92
+#: purchasing/supplier_payment.php:93
 msgid "&Email This Remittance"
 msgstr ""
 
-#: purchasing/supplier_payment.php:94
+#: purchasing/supplier_payment.php:95
 msgid "View this Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:95
+#: purchasing/supplier_payment.php:96
 msgid "View the GL &Journal Entries for this Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:97
+#: purchasing/supplier_payment.php:98
 msgid "Enter another supplier &payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:98 sales/customer_payments.php:112
+#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114
 msgid "Enter Other &Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:99
+#: purchasing/supplier_payment.php:100
 msgid "Enter &Customer Payment"
 msgstr ""
 
-#: purchasing/supplier_payment.php:100 sales/customer_payments.php:110
+#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112
 msgid "Enter Other &Deposit"
 msgstr ""
 
-#: purchasing/supplier_payment.php:101 sales/customer_payments.php:113
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115
 msgid "Bank Account &Transfer"
 msgstr ""
 
-#: purchasing/supplier_payment.php:164
+#: purchasing/supplier_payment.php:165
 msgid "The entered discount is invalid or less than zero."
 msgstr ""
 
-#: purchasing/supplier_payment.php:172
+#: purchasing/supplier_payment.php:173
 msgid ""
 "The total of the amount and the discount is zero or negative. Please enter "
 "positive values."
 msgstr ""
 
-#: purchasing/supplier_payment.php:179
+#: purchasing/supplier_payment.php:180
 msgid "The entered bank amount is zero or negative."
 msgstr ""
 
-#: purchasing/supplier_payment.php:269
+#: purchasing/supplier_payment.php:270
 msgid "Payment To:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:294
+#: purchasing/supplier_payment.php:295
 msgid "From Bank Account:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55
+#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55
 msgid "Date Paid"
 msgstr ""
 
-#: purchasing/supplier_payment.php:316
+#: purchasing/supplier_payment.php:317
 msgid "Bank Amount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:343 sales/customer_payments.php:393
+#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395
 msgid "Amount of Discount:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:344
+#: purchasing/supplier_payment.php:345
 msgid "Amount of Payment:"
 msgstr ""
 
-#: purchasing/supplier_payment.php:348
+#: purchasing/supplier_payment.php:349
 msgid "Enter Payment"
 msgstr ""
 
@@ -11324,8 +11542,8 @@ msgstr ""
 #: purchasing/view/view_po.php:100
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 #: purchasing/inquiry/supplier_inquiry.php:199
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
 #: sales/inquiry/sales_deliveries_view.php:196
 #: sales/inquiry/sales_orders_view.php:318
 msgid "Marked items are overdue."
@@ -11628,7 +11846,7 @@ msgid "show settled:"
 msgstr ""
 
 #: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
+#: sales/inquiry/customer_allocation_inquiry.php:119
 msgid "Payment"
 msgstr ""
 
@@ -11639,7 +11857,7 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:146
 #: reporting/rep101.php:137 reporting/rep201.php:116
 #: reporting/includes/doctext.inc:248
-#: sales/inquiry/customer_allocation_inquiry.php:156
+#: sales/inquiry/customer_allocation_inquiry.php:157
 msgid "Allocated"
 msgstr ""
 
@@ -11648,31 +11866,24 @@ msgid "Supplier Inquiry"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
-#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:124
+#: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
 msgid "Over"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:126
 msgid "Terms"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:127
-msgid "Current"
-msgstr ""
-
 #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
-#: reporting/rep108.php:162 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:128
+#: reporting/rep108.php:162 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
 msgid "Total Balance"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:94
-#: sales/inquiry/customer_inquiry.php:79
+#: sales/inquiry/customer_inquiry.php:78
 msgid "Credit This"
 msgstr ""
 
@@ -11758,7 +11969,7 @@ msgid "Marked items are settled."
 msgstr ""
 
 #: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78
+#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78
 msgid "Balances in Home Currency"
 msgstr ""
 
@@ -11784,7 +11995,7 @@ msgid "Show Balance"
 msgstr ""
 
 #: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171
-#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
 #: reporting/rep206.php:124 reporting/rep303.php:238
 #: reporting/reports_main.php:41 reporting/reports_main.php:51
 #: reporting/reports_main.php:63 reporting/reports_main.php:170
@@ -11799,14 +12010,14 @@ msgstr ""
 
 #: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177
 #: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244
-#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148
-#: reporting/rep206.php:231 reporting/rep301.php:250 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:231 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
 #: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
-#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104
+#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105
 #: reporting/rep709.php:101 reporting/reports_main.php:50
 #: reporting/reports_main.php:104 reporting/reports_main.php:179
 #: reporting/reports_main.php:234 reporting/reports_main.php:345
@@ -11814,12 +12025,12 @@ msgstr ""
 msgid "Summary Only"
 msgstr ""
 
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:103
+#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103
 msgid "Detailed Report"
 msgstr ""
 
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:170 reporting/rep451.php:85
+#: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:58 reporting/reports_main.php:78
 #: reporting/reports_main.php:94 reporting/reports_main.php:103
@@ -11841,7 +12052,7 @@ msgstr ""
 msgid "End Date"
 msgstr ""
 
-#: reporting/rep102.php:131 reporting/rep202.php:138
+#: reporting/rep102.php:131 reporting/rep202.php:139
 #: reporting/reports_main.php:49 reporting/reports_main.php:136
 #: reporting/reports_main.php:178
 msgid "Show Also Allocated"
@@ -11927,7 +12138,7 @@ msgstr ""
 msgid "Category/Items"
 msgstr ""
 
-#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223
+#: reporting/rep104.php:109 reporting/rep301.php:168 reporting/rep303.php:223
 #: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224
 #: reporting/rep451.php:80
 msgid "UOM"
@@ -11958,8 +12169,8 @@ msgid "Back Orders Only"
 msgstr ""
 
 #: reporting/rep105.php:110 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
 msgid "Order"
 msgstr ""
 
@@ -12069,12 +12280,13 @@ msgstr ""
 msgid "as of"
 msgstr ""
 
-#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
 msgstr ""
 
-#: reporting/rep109.php:82 reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
 msgstr ""
 
 #: reporting/rep109.php:150 reporting/rep111.php:163
@@ -12176,11 +12388,11 @@ msgstr ""
 msgid "Supplier Balances"
 msgstr ""
 
-#: reporting/rep202.php:142
+#: reporting/rep202.php:143
 msgid "currency"
 msgstr ""
 
-#: reporting/rep202.php:143
+#: reporting/rep202.php:144
 msgid "Aged Supplier Analysis"
 msgstr ""
 
@@ -12242,7 +12454,7 @@ msgstr ""
 msgid "TOTAL REMITTANCE"
 msgstr ""
 
-#: reporting/rep301.php:174
+#: reporting/rep301.php:177
 msgid "Inventory Valuation Report"
 msgstr ""
 
@@ -12282,8 +12494,8 @@ msgstr ""
 msgid "Stock Check Sheets"
 msgstr ""
 
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
 msgid "Qty"
 msgstr ""
 
@@ -12319,11 +12531,11 @@ msgstr ""
 msgid "GRN Valuation Report"
 msgstr ""
 
-#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
 msgid "Unit Price"
 msgstr ""
 
-#: reporting/rep306.php:154
+#: reporting/rep306.php:151
 msgid "Inventory Purchasing Report"
 msgstr ""
 
@@ -12384,15 +12596,15 @@ msgstr ""
 msgid "Gift"
 msgstr ""
 
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
 msgid "Note"
 msgstr ""
 
-#: reporting/rep310.php:154
+#: reporting/rep310.php:151
 msgid "The lines separate the transactions."
 msgstr ""
 
-#: reporting/rep310.php:157
+#: reporting/rep310.php:154
 msgid "Inventory Purchasing - Transaction Based"
 msgstr ""
 
@@ -12498,8 +12710,8 @@ msgid "Year"
 msgstr ""
 
 #: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
 msgid "Tags"
 msgstr ""
 
@@ -12507,11 +12719,11 @@ msgstr ""
 msgid "Annual Expense Breakdown"
 msgstr ""
 
-#: reporting/rep706.php:186
+#: reporting/rep706.php:189
 msgid "Close Balance"
 msgstr ""
 
-#: reporting/rep707.php:260
+#: reporting/rep707.php:262
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -12527,15 +12739,15 @@ msgstr ""
 msgid "Net"
 msgstr ""
 
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
 msgid "Tax Rate"
 msgstr ""
 
-#: reporting/rep709.php:190
+#: reporting/rep709.php:191
 msgid "Net Tax"
 msgstr ""
 
-#: reporting/rep709.php:208
+#: reporting/rep709.php:209
 msgid "Exempt"
 msgstr ""
 
@@ -12898,7 +13110,7 @@ msgstr ""
 
 #: reporting/reports_main.php:366 reporting/reports_main.php:438
 #: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:169
+#: sales/inquiry/customer_inquiry.php:168
 msgid "Zero values"
 msgstr ""
 
@@ -13246,30 +13458,6 @@ msgstr ""
 msgid "No Graphics"
 msgstr ""
 
-#: reporting/includes/reports_classes.inc:255
-msgid "Vertical bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:255
-msgid "Horizontal bars"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Dots"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Lines"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Pie"
-msgstr ""
-
-#: reporting/includes/reports_classes.inc:256
-msgid "Donut"
-msgstr ""
-
 #: reporting/includes/reports_classes.inc:260
 #: reporting/includes/reports_classes.inc:263
 msgid "No Type Filter"
@@ -13943,101 +14131,101 @@ msgstr ""
 msgid "There are no customers defined in the system."
 msgstr ""
 
-#: sales/customer_payments.php:72
+#: sales/customer_payments.php:74
 msgid "Invalid sales invoice number."
 msgstr ""
 
-#: sales/customer_payments.php:102
+#: sales/customer_payments.php:104
 msgid "The customer payment has been successfully entered."
 msgstr ""
 
-#: sales/customer_payments.php:104 sales/customer_payments.php:124
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
 msgid "&Print This Receipt"
 msgstr ""
 
-#: sales/customer_payments.php:105
+#: sales/customer_payments.php:107
 msgid "&Email This Receipt"
 msgstr ""
 
-#: sales/customer_payments.php:107
+#: sales/customer_payments.php:109
 msgid "&View this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:109 sales/customer_payments.php:132
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
 msgid "Enter Another &Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:111
+#: sales/customer_payments.php:113
 msgid "Enter Payment to &Supplier"
 msgstr ""
 
-#: sales/customer_payments.php:115 sales/customer_payments.php:126
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
 msgid "&View the GL Journal Entries for this Customer Payment"
 msgstr ""
 
-#: sales/customer_payments.php:122
+#: sales/customer_payments.php:124
 msgid "The customer payment has been successfully updated."
 msgstr ""
 
-#: sales/customer_payments.php:130
+#: sales/customer_payments.php:132
 msgid "Select Another Customer Payment for &Edition"
 msgstr ""
 
-#: sales/customer_payments.php:145 sales/sales_order_entry.php:360
+#: sales/customer_payments.php:147 sales/sales_order_entry.php:360
 msgid "There is no customer selected."
 msgstr ""
 
-#: sales/customer_payments.php:152 sales/sales_order_entry.php:367
+#: sales/customer_payments.php:154 sales/sales_order_entry.php:367
 msgid "This customer has no branch defined."
 msgstr ""
 
-#: sales/customer_payments.php:158
+#: sales/customer_payments.php:160
 msgid "The entered date is invalid. Please enter a valid date for the payment."
 msgstr ""
 
-#: sales/customer_payments.php:173 sales/customer_payments.php:179
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
 msgid "The entered amount is invalid or negative and cannot be processed."
 msgstr ""
 
-#: sales/customer_payments.php:198
+#: sales/customer_payments.php:200
 msgid "The entered discount is not a valid number."
 msgstr ""
 
-#: sales/customer_payments.php:204
+#: sales/customer_payments.php:206
 msgid ""
 "The balance of the amount and discount is zero or negative. Please enter "
 "valid amounts."
 msgstr ""
 
-#: sales/customer_payments.php:211
+#: sales/customer_payments.php:213
 msgid "The entered payment amount is zero or negative."
 msgstr ""
 
-#: sales/customer_payments.php:315 sales/customer_payments.php:317
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
 msgid "From Customer:"
 msgstr ""
 
-#: sales/customer_payments.php:338
+#: sales/customer_payments.php:340
 msgid "Into Bank Account:"
 msgstr ""
 
-#: sales/customer_payments.php:349
+#: sales/customer_payments.php:351
 msgid "Date of Deposit:"
 msgstr ""
 
-#: sales/customer_payments.php:363
+#: sales/customer_payments.php:365
 msgid "Payment Amount:"
 msgstr ""
 
-#: sales/customer_payments.php:391
+#: sales/customer_payments.php:393
 msgid "Customer prompt payment discount :"
 msgstr ""
 
-#: sales/customer_payments.php:401
+#: sales/customer_payments.php:403
 msgid "Add Payment"
 msgstr ""
 
-#: sales/customer_payments.php:403
+#: sales/customer_payments.php:405
 msgid "Update Payment"
 msgstr ""
 
@@ -15194,11 +15382,11 @@ msgstr ""
 msgid "Customer Transactions"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:99
+#: sales/inquiry/customer_inquiry.php:98
 msgid "Print Receipt"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:119
+#: sales/inquiry/customer_inquiry.php:118
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
@@ -15346,7 +15534,7 @@ msgstr ""
 msgid "Ex Inv:"
 msgstr ""
 
-#: sales/includes/db/sales_order_db.inc:101
+#: sales/includes/db/sales_order_db.inc:103
 msgid "Deleted."
 msgstr ""
 
-- 
2.30.2