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Updated language templates.
[fa-stable.git] / lang / new_language_template / LC_MESSAGES / empty.po
diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index d9f9cde7b2245f61b8a983b60b507b2259a67970..2b0d5ccdcf6b562d27d5aa7082932504f325fd2a 100644 (file)
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-14 23:29+0200\n"
+"POT-Creation-Date: 2017-07-27 20:21+0200\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -71,8 +71,8 @@ msgid "Password:"
 msgstr ""
 
 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
 msgstr ""
 
 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
-#: access/password_reset.php:75 admin/create_coy.php:240
-#: admin/create_coy.php:316 admin/inst_upgrade.php:63
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
 #: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
 #: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
@@ -152,7 +152,7 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:186 admin/create_coy.php:261
+#: admin/attachments.php:186 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
@@ -181,7 +181,7 @@ msgstr ""
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 #: sales/includes/ui/sales_credit_ui.inc:192
 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 #: sales/includes/ui/sales_credit_ui.inc:192
 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
 msgid "Edit"
 msgstr ""
 
@@ -193,7 +193,7 @@ msgstr ""
 msgid "Download"
 msgstr ""
 
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/attachments.php:201 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
@@ -222,7 +222,7 @@ msgstr ""
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 #: sales/includes/ui/sales_credit_ui.inc:194
 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 #: sales/includes/ui/sales_credit_ui.inc:194
 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
 msgid "Delete"
 msgstr ""
 
@@ -244,7 +244,7 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:110
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
 #: purchasing/inquiry/po_search_completed.php:110
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/inquiry/supplier_inquiry.php:171
 #: purchasing/allocations/supplier_allocation_main.php:95
 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
 #: purchasing/allocations/supplier_allocation_main.php:95
 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
@@ -255,7 +255,7 @@ msgstr ""
 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 #: sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:147
 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 #: sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:193
 msgid "#"
 msgstr ""
 
 msgid "#"
 msgstr ""
 
@@ -280,7 +280,7 @@ msgstr ""
 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 #: sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:284
 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 #: sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
@@ -338,7 +338,7 @@ msgstr ""
 msgid "Database backup failed."
 msgstr ""
 
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
@@ -746,109 +746,109 @@ msgstr ""
 msgid "Database port has to be numeric or empty."
 msgstr ""
 
 msgid "Database port has to be numeric or empty."
 msgstr ""
 
-#: admin/create_coy.php:53
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: admin/create_coy.php:58
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
 msgid "Error creating Database: "
 msgstr ""
 
-#: admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
 msgid ", Please create it manually"
 msgstr ""
 
-#: admin/create_coy.php:123
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: admin/create_coy.php:141 admin/create_coy.php:209
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:143 admin/create_coy.php:211
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
 msgid "The configuration file "
 msgstr ""
 
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
-#: admin/db/maintenance_db.inc:251
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: admin/create_coy.php:157
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
 msgid "New company has been created."
 msgstr ""
 
-#: admin/create_coy.php:157
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
 msgid "Company has been updated."
 msgstr ""
 
-#: admin/create_coy.php:174
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: admin/create_coy.php:190
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: admin/create_coy.php:196
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
 msgid "Error removing Database: "
 msgstr ""
 
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
 msgid ", please remove it manually"
 msgstr ""
 
-#: admin/create_coy.php:222
+#: admin/create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: admin/create_coy.php:225
+#: admin/create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: admin/create_coy.php:240
+#: admin/create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
 msgid "Database Host"
 msgstr ""
 
-#: admin/create_coy.php:240
+#: admin/create_coy.php:247
 msgid "Database Port"
 msgstr ""
 
 msgid "Database Port"
 msgstr ""
 
-#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
 msgid "Database User"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
 msgid "Database Name"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
 msgid "Table Pref"
 msgstr ""
 
-#: admin/create_coy.php:241
+#: admin/create_coy.php:248
 msgid "Charset"
 msgstr ""
 
 msgid "Charset"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/inst_lang.php:36
+#: admin/create_coy.php:248 admin/inst_lang.php:36
 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 #: purchasing/includes/ui/invoice_ui.inc:140
 #: purchasing/includes/ui/invoice_ui.inc:143
 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 #: purchasing/includes/ui/invoice_ui.inc:140
 #: purchasing/includes/ui/invoice_ui.inc:143
@@ -856,7 +856,7 @@ msgstr ""
 msgid "Default"
 msgstr ""
 
 msgid "Default"
 msgstr ""
 
-#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
@@ -875,7 +875,7 @@ msgstr ""
 msgid "Yes"
 msgstr ""
 
 msgid "Yes"
 msgstr ""
 
-#: admin/create_coy.php:266
+#: admin/create_coy.php:274
 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
@@ -896,23 +896,23 @@ msgstr ""
 msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
 msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
-#: admin/create_coy.php:320 admin/create_coy.php:331 admin/printers.php:84
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
 msgid "Host"
 msgstr ""
 
-#: admin/create_coy.php:332
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 msgid "Port"
 msgstr ""
 
 msgid "Port"
 msgstr ""
 
-#: admin/create_coy.php:322
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
 msgid "Database Password"
 msgstr ""
 
-#: admin/create_coy.php:324
+#: admin/create_coy.php:336 admin/create_coy.php:346
 msgid "Database Collation:"
 msgstr ""
 
 msgid "Database Collation:"
 msgstr ""
 
-#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
@@ -920,15 +920,15 @@ msgstr ""
 msgid "None"
 msgstr ""
 
 msgid "None"
 msgstr ""
 
-#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 msgid "Default Company"
 msgstr ""
 
 msgid "Default Company"
 msgstr ""
 
-#: admin/create_coy.php:327
+#: admin/create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
 msgid "Database Script"
 msgstr ""
 
-#: admin/create_coy.php:328
+#: admin/create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
 msgid "New script Admin Password"
 msgstr ""
 
@@ -1373,7 +1373,7 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:111
 #: purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
 #: purchasing/inquiry/po_search_completed.php:111
 #: purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_inquiry.php:172
 #: purchasing/allocations/supplier_allocation_main.php:96
 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
 #: purchasing/allocations/supplier_allocation_main.php:96
 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
@@ -1384,7 +1384,7 @@ msgstr ""
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
 #: sales/inquiry/customer_allocation_inquiry.php:148
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
 #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:195
 #: sales/inquiry/sales_deliveries_view.php:173
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
 #: sales/inquiry/sales_deliveries_view.php:173
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
@@ -1896,7 +1896,7 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130
+#: purchasing/inquiry/supplier_inquiry.php:170 reporting/rep102.php:130
 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
@@ -1905,7 +1905,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
 #: reporting/includes/doctext.inc:221
 #: sales/inquiry/customer_allocation_inquiry.php:146
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
 #: reporting/includes/doctext.inc:221
 #: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:192
 msgid "Type"
 msgstr ""
 
 msgid "Type"
 msgstr ""
 
@@ -1979,10 +1979,6 @@ msgstr ""
 msgid "Host name or IP"
 msgstr ""
 
 msgid "Host name or IP"
 msgstr ""
 
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
 #: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
 #: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
@@ -2369,7 +2365,7 @@ msgstr ""
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
 #: purchasing/inquiry/po_search_completed.php:43
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
 #: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:176
 #: sales/inquiry/sales_deliveries_view.php:148
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
 #: sales/inquiry/sales_deliveries_view.php:148
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
@@ -2442,7 +2438,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:114
 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
 #: purchasing/includes/ui/invoice_ui.inc:114
 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:175
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
@@ -2456,7 +2452,7 @@ msgstr ""
 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:150
 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:196
 msgid "Date"
 msgstr ""
 
 msgid "Date"
 msgstr ""
 
@@ -2593,44 +2589,44 @@ msgstr ""
 msgid "Open Balance"
 msgstr ""
 
 msgid "Open Balance"
 msgstr ""
 
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:179
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:197
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:251
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:400
+#: admin/db/maintenance_db.inc:402
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:484
+#: admin/db/maintenance_db.inc:486
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
@@ -3431,11 +3427,10 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
-#: sales/inquiry/customer_inquiry.php:211
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
 msgid "Debit"
 msgstr ""
 
 msgid "Debit"
 msgstr ""
 
@@ -3449,11 +3444,10 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
-#: sales/inquiry/customer_inquiry.php:212
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Credit"
 msgstr ""
 
 msgid "Credit"
 msgstr ""
 
@@ -3508,7 +3502,7 @@ msgstr ""
 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
 #: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
 #: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
 #: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
-#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
 #: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"
 msgstr ""
 #: reporting/rep710.php:86 reporting/rep710.php:87
 msgid "All"
 msgstr ""
@@ -3549,7 +3543,7 @@ msgstr ""
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/view/view_supp_invoice.php:52
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/view/view_supp_invoice.php:52
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
+#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep101.php:132
 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
@@ -3557,7 +3551,7 @@ msgstr ""
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: sales/view/view_invoice.php:96
 #: sales/inquiry/customer_allocation_inquiry.php:151
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: sales/view/view_invoice.php:96
 #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:197
 #: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
 #: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
@@ -3755,12 +3749,13 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/view/view_supp_payment.php:60
 #: 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 reporting/rep102.php:242
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:178 reporting/rep102.php:242
 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
 #: reporting/rep707.php:326 reporting/rep710.php:78
 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
 #: reporting/rep707.php:326 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:201
 msgid "Amount"
 msgstr ""
 
 msgid "Amount"
 msgstr ""
 
@@ -4175,7 +4170,7 @@ msgstr ""
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
 #: reporting/rep707.php:297 reporting/rep708.php:253
 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
 #: reporting/rep707.php:297 reporting/rep708.php:253
@@ -4479,7 +4474,7 @@ msgstr ""
 
 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
 #: includes/dashboard.inc:147 includes/dashboard.inc:170
 
 #: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
 #: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:70 reporting/rep451.php:76
+#: reporting/rep451.php:80 reporting/rep451.php:86
 msgid "Class"
 msgstr ""
 
 msgid "Class"
 msgstr ""
 
@@ -4529,7 +4524,7 @@ msgstr ""
 #: purchasing/view/view_supp_invoice.php:48
 #: purchasing/inquiry/po_search_completed.php:114
 #: purchasing/inquiry/po_search.php:121
 #: purchasing/view/view_supp_invoice.php:48
 #: purchasing/inquiry/po_search_completed.php:114
 #: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:174
 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
@@ -4650,8 +4645,8 @@ msgstr ""
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
 #: purchasing/inquiry/supplier_inquiry.php:74
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
 #: purchasing/inquiry/supplier_inquiry.php:74
-#: purchasing/inquiry/supplier_inquiry.php:184
-#: purchasing/inquiry/supplier_inquiry.php:196
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:188
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
@@ -4666,8 +4661,8 @@ msgstr ""
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
 #: sales/inquiry/customer_inquiry.php:76
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
 #: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:200
+#: sales/inquiry/customer_inquiry.php:212
 #: sales/inquiry/sales_deliveries_view.php:178
 #: sales/inquiry/sales_orders_view.php:262
 #: sales/inquiry/sales_orders_view.php:276
 #: sales/inquiry/sales_deliveries_view.php:178
 #: sales/inquiry/sales_orders_view.php:262
 #: sales/inquiry/sales_orders_view.php:276
@@ -6299,8 +6294,8 @@ msgstr ""
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:162
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php:211 sales/inquiry/customers_list.php:41
 #: sales/inquiry/customers_list.php:54
 #: sales/inquiry/sales_deliveries_view.php:169
 #: sales/inquiry/sales_orders_view.php:254
 #: sales/inquiry/customers_list.php:54
 #: sales/inquiry/sales_deliveries_view.php:169
 #: sales/inquiry/sales_orders_view.php:254
@@ -6328,8 +6323,8 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
 #: purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php:187
 #: purchasing/inquiry/suppliers_list.php:41
 #: purchasing/inquiry/suppliers_list.php:53
 #: purchasing/allocations/supplier_allocation_main.php:98
 #: purchasing/inquiry/suppliers_list.php:41
 #: purchasing/inquiry/suppliers_list.php:53
 #: purchasing/allocations/supplier_allocation_main.php:98
@@ -6458,7 +6453,7 @@ msgstr ""
 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:199
 #: sales/inquiry/sales_deliveries_view.php:171
 #: sales/inquiry/sales_orders_view.php:255
 #: sales/inquiry/sales_orders_view.php:269
 #: sales/inquiry/sales_deliveries_view.php:171
 #: sales/inquiry/sales_orders_view.php:255
 #: sales/inquiry/sales_orders_view.php:269
@@ -7828,7 +7823,7 @@ msgstr ""
 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
 #: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
 #: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep451.php:130
+#: reporting/rep306.php:242 reporting/rep451.php:143
 #: sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 #: sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
@@ -8490,7 +8485,7 @@ msgstr ""
 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
-#: reporting/rep402.php:109 reporting/rep451.php:77
+#: reporting/rep402.php:109 reporting/rep451.php:87
 #: reporting/reports_main.php:212 reporting/reports_main.php:219
 #: reporting/reports_main.php:225 reporting/reports_main.php:238
 #: reporting/reports_main.php:254 reporting/reports_main.php:264
 #: reporting/reports_main.php:212 reporting/reports_main.php:219
 #: reporting/reports_main.php:225 reporting/reports_main.php:238
 #: reporting/reports_main.php:254 reporting/reports_main.php:264
@@ -8933,7 +8928,7 @@ msgstr ""
 #: manufacturing/manage/work_centres.php:138
 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
 #: manufacturing/manage/work_centres.php:138
 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:162 taxes/tax_types.php:158
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
 msgid "Description:"
 msgstr ""
 
 msgid "Description:"
 msgstr ""
 
@@ -9078,7 +9073,7 @@ msgstr ""
 msgid "Values"
 msgstr ""
 
 msgid "Values"
 msgstr ""
 
-#: inventory/manage/items.php:526 reporting/rep451.php:70
+#: inventory/manage/items.php:526 reporting/rep451.php:80
 msgid "Depreciations"
 msgstr ""
 
 msgid "Depreciations"
 msgstr ""
 
@@ -11041,9 +11036,9 @@ msgstr ""
 
 #: purchasing/view/view_po.php:100
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
 
 #: purchasing/view/view_po.php:100
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:201
+#: purchasing/inquiry/supplier_inquiry.php:193
 #: sales/inquiry/customer_allocation_inquiry.php:167
 #: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php:218
 #: sales/inquiry/sales_deliveries_view.php:195
 #: sales/inquiry/sales_orders_view.php:311
 msgid "Marked items are overdue."
 #: sales/inquiry/sales_deliveries_view.php:195
 #: sales/inquiry/sales_orders_view.php:311
 msgid "Marked items are overdue."
@@ -11380,7 +11375,7 @@ msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
 
 #: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
 #: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:70
+#: reporting/rep202.php:247 reporting/rep451.php:80
 #: sales/inquiry/customer_inquiry.php:76
 msgid "Current"
 msgstr ""
 #: sales/inquiry/customer_inquiry.php:76
 msgid "Current"
 msgstr ""
@@ -11392,11 +11387,11 @@ msgid "Total Balance"
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:133
 msgstr ""
 
 #: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:153
 msgid "Credit This"
 msgstr ""
 
 msgid "Credit This"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php:148
 msgid "Print Remittance"
 msgstr ""
 
 msgid "Print Remittance"
 msgstr ""
 
@@ -11512,7 +11507,7 @@ msgstr ""
 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
-#: reporting/rep451.php:151
+#: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
 msgid "Grand Total"
 msgstr ""
 
@@ -11529,7 +11524,7 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:75
+#: reporting/rep301.php:169 reporting/rep451.php:85
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:67 reporting/reports_main.php:83
 #: reporting/reports_main.php:92 reporting/reports_main.php:154
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:67 reporting/reports_main.php:83
 #: reporting/reports_main.php:92 reporting/reports_main.php:154
@@ -11640,7 +11635,7 @@ msgstr ""
 
 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
 
 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep451.php:70
+#: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 
 msgid "UOM"
 msgstr ""
 
@@ -11670,7 +11665,7 @@ msgstr ""
 
 #: reporting/rep105.php:109 reporting/rep204.php:84
 #: sales/inquiry/customer_allocation_inquiry.php:149
 
 #: reporting/rep105.php:109 reporting/rep204.php:84
 #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:194
 msgid "Order"
 msgstr ""
 
 msgid "Order"
 msgstr ""
 
@@ -11863,7 +11858,7 @@ msgstr ""
 msgid "Total ex. Tax"
 msgstr ""
 
 msgid "Total ex. Tax"
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
 msgid "Tax"
 msgstr ""
 
 msgid "Tax"
 msgstr ""
 
@@ -12096,11 +12091,11 @@ msgstr ""
 msgid "WORK ORDER"
 msgstr ""
 
 msgid "WORK ORDER"
 msgstr ""
 
-#: reporting/rep451.php:70
+#: reporting/rep451.php:80
 msgid "Initial"
 msgstr ""
 
 msgid "Initial"
 msgstr ""
 
-#: reporting/rep451.php:79
+#: reporting/rep451.php:89
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
@@ -14017,7 +14012,7 @@ msgid ""
 msgstr ""
 
 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
 msgstr ""
 
 #: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
-msgid "You are about to void this Document.\nDo you want to continue?"
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
 #: sales/sales_order_entry.php:759
 msgstr ""
 
 #: sales/sales_order_entry.php:759
@@ -14026,7 +14021,7 @@ msgstr ""
 
 #: sales/sales_order_entry.php:763
 msgid ""
 
 #: sales/sales_order_entry.php:763
 msgid ""
-"You are about to cancel undelivered part of this order.\nDo you want to "
+"You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgstr ""
 
 "continue?"
 msgstr ""
 
@@ -14861,12 +14856,12 @@ msgstr ""
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:182
+#: sales/inquiry/customer_inquiry.php:172
 msgid "Print Receipt"
 msgstr ""
 
 msgid "Print Receipt"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:213
-#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:215
 msgid "RB"
 msgstr ""
 
 msgid "RB"
 msgstr ""
 
@@ -15211,34 +15206,34 @@ msgstr ""
 msgid "The tax group name cannot be empty."
 msgstr ""
 
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: taxes/tax_groups.php:60
+#: taxes/tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: taxes/tax_groups.php:65
+#: taxes/tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
 msgid "New tax group has been added"
 msgstr ""
 
-#: taxes/tax_groups.php:80
+#: taxes/tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:86
+#: taxes/tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:103
+#: taxes/tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: taxes/tax_groups.php:166
+#: taxes/tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: taxes/tax_groups.php:171
+#: taxes/tax_groups.php:174
 msgid "Shipping Tax"
 msgstr ""
 
 msgid "Shipping Tax"
 msgstr ""
 
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