PHP 8 rerun of number_format fix.

[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 9b3f8a1a7d91cec654fdb7a3517b7c395fdac433..962229cc2b3e6fbedce2ee45eb95704ad3276a5c 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: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
  msgstr ""
  "Project-Id-Version: 2.4\n"
  "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-05-03 10:56+0200\n"
+"POT-Creation-Date: 2024-04-26 14:03+0200\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
  "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
  "Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
  "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -17,11 +17,11 @@ msgstr ""
  "Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
  "Content-Type: text/plain; charset=ISO-8859-1\n"
  "Content-Transfer-Encoding: 8bit\n"
  
-#: frontaccounting.php:72 frontaccounting.php:73
+#: frontaccounting.php:73 frontaccounting.php:74
  msgid "Main  Menu"
  msgstr ""
  
  msgid "Main  Menu"
  msgstr ""
  
-#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: frontaccounting.php:75 access/logout.php:21 themes/canvas/renderer.php:42
  #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  #: themes/dropdown/renderer.php:93
  #: themes/canvas/renderer.php:53 themes/default/renderer.php:73
  #: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
  #: themes/dropdown/renderer.php:93
@@ -78,7 +78,7 @@ msgstr ""
  
  #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
  
  #: access/login.php:116 access/login.php:122 access/password_reset.php:69
  #: access/password_reset.php:75 admin/create_coy.php:247
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:212
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
  msgid "Company"
  msgstr ""
  
  msgid "Company"
  msgstr ""
  
@@ -176,7 +176,7 @@ msgstr ""
  
  #: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
  #: sales/inquiry/customer_allocation_inquiry.php:42
  
  #: admin/attachments.php:187 sales/allocations/customer_allocation_main.php:32
  #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/customer_inquiry.php:176
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
  #: sales/manage/customer_branches.php:270
  #: sales/inquiry/sales_deliveries_view.php:115
  #: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
  #: sales/manage/customer_branches.php:270
@@ -194,19 +194,23 @@ msgstr ""
  msgid "Select an Item: "
  msgstr ""
  
  msgid "Select an Item: "
  msgstr ""
  
-#: admin/attachments.php:212 admin/create_coy.php:269
+#: admin/attachments.php:196
+msgid "Select a Bank Account: "
+msgstr ""
+
+#: admin/attachments.php:214 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:155
  #: dimensions/inquiry/search_dimensions.php:117
  #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
  #: 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:155
  #: dimensions/inquiry/search_dimensions.php:117
  #: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:153
  #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
  #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
  #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
  #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
  #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
  #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
  #: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
  #: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
-#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: includes/ui/ui_view.inc:1619 inventory/prices.php:163
  #: inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:106
  #: inventory/includes/stock_transfers_ui.inc:85
  #: inventory/purchasing_data.php:168
  #: inventory/includes/item_adjustments_ui.inc:106
  #: inventory/includes/stock_transfers_ui.inc:85
@@ -230,22 +234,22 @@ msgstr ""
  msgid "Edit"
  msgstr ""
  
  msgid "Edit"
  msgstr ""
  
-#: admin/attachments.php:217 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
  msgid "View"
  msgstr ""
  
  msgid "View"
  msgstr ""
  
-#: admin/attachments.php:222 includes/ui/attachment.inc:96
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
  msgid "Download"
  msgstr ""
  
  msgid "Download"
  msgstr ""
  
-#: admin/attachments.php:227 admin/create_coy.php:272
+#: admin/attachments.php:229 admin/create_coy.php:272
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
  #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
  #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
  #: admin/crm_categories.php:110 admin/fiscalyears.php:166
  #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135
  #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
  #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
  #: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
  #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
-#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/bank_accounts.php:154 gl/manage/currencies.php:166
  #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
  #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
  #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
  #: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
  #: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
  #: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
@@ -273,13 +277,13 @@ msgstr ""
  msgid "Delete"
  msgstr ""
  
  msgid "Delete"
  msgstr ""
  
-#: admin/attachments.php:235 admin/view_print_transaction.php:126
+#: admin/attachments.php:237 admin/view_print_transaction.php:126
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
  #: dimensions/view/view_dimension.php:55
  #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
  #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
  #: dimensions/view/view_dimension.php:55
  #: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
  #: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
  #: inventory/inquiry/stock_movements.php:104
  #: manufacturing/search_work_orders.php:164
  #: manufacturing/includes/manufacturing_ui.inc:174
@@ -292,7 +296,7 @@ msgstr ""
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
  #: purchasing/inquiry/po_search.php:117
  #: purchasing/inquiry/po_search_completed.php:119
  #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:177 purchasing/view/view_po.php:117
+#: purchasing/inquiry/supplier_inquiry.php:180 purchasing/view/view_po.php:117
  #: purchasing/view/view_po.php:144 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
  #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
  #: purchasing/view/view_po.php:144 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
  #: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81
@@ -301,38 +305,38 @@ msgstr ""
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/inquiry/customer_allocation_inquiry.php:148
  #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
  #: sales/allocations/customer_allocation_main.php:93
  #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/inquiry/customer_inquiry.php:217 sales/view/view_sales_order.php:111
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  msgid "#"
  msgstr ""
  
  #: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
  msgid "#"
  msgstr ""
  
-#: admin/attachments.php:236 admin/attachments.php:288
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:141
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
  msgid "Doc Title"
  msgstr ""
  
  msgid "Doc Title"
  msgstr ""
  
-#: admin/attachments.php:237 admin/backups.php:74 admin/backups.php:160
+#: admin/attachments.php:239 admin/backups.php:74 admin/backups.php:160
  #: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
  #: includes/ui/attachment.inc:84
  msgid "Filename"
  msgstr ""
  
-#: admin/attachments.php:238 includes/ui/attachment.inc:84
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
  msgid "Size"
  msgstr ""
  
  msgid "Size"
  msgstr ""
  
-#: admin/attachments.php:239 includes/ui/attachment.inc:84
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
  msgid "Filetype"
  msgstr ""
  
  msgid "Filetype"
  msgstr ""
  
-#: admin/attachments.php:240 includes/ui/attachment.inc:84
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
  msgid "Doc Date"
  msgstr ""
  
  msgid "Doc Date"
  msgstr ""
  
-#: admin/attachments.php:280 admin/attachments.php:286
+#: admin/attachments.php:282 admin/attachments.php:288
  msgid "Transaction #"
  msgstr ""
  
  msgid "Transaction #"
  msgstr ""
  
-#: admin/attachments.php:289
+#: admin/attachments.php:291
  msgid "Attached File"
  msgstr ""
  
  msgid "Attached File"
  msgstr ""
  
@@ -367,7 +371,7 @@ msgstr ""
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  
  #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
-#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:150
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
@@ -806,7 +810,7 @@ msgstr ""
  #: admin/inst_module.php:189 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
  #: admin/inst_module.php:189 admin/inst_theme.php:81
  #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
  #: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
-#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:173
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:175
  #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
  #: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
  #: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
  #: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
@@ -952,7 +956,7 @@ msgstr ""
  
  #: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
  #: admin/inst_lang.php:85 admin/inst_lang.php:97
  
  #: 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:107 gl/manage/bank_accounts.php:128
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:148
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
  #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
  #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
  #: includes/system_tests.inc:116 includes/system_tests.inc:129
@@ -1010,7 +1014,7 @@ msgstr ""
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
  #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
  #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118
  #: admin/inst_theme.php:76 admin/inst_theme.php:78
-#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
  #: inventory/manage/items.php:468
  msgid "None"
  msgstr ""
  #: inventory/manage/items.php:468
  msgid "None"
  msgstr ""
@@ -1208,7 +1212,7 @@ msgid "Portrait"
  msgstr ""
  
  #: admin/display_prefs.php:117 applications/setup.php:42
  msgstr ""
  
  #: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:103
+#: includes/sysnames.inc:104
  msgid "Miscellaneous"
  msgstr ""
  
  msgid "Miscellaneous"
  msgstr ""
  
@@ -1343,9 +1347,9 @@ msgstr ""
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
  #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
  
  #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
  #: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
-#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: includes/ui/ui_view.inc:1618 manufacturing/search_work_orders.php:116
  #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
  #: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
-#: reporting/includes/excel_report.inc:231
+#: reporting/includes/excel_report.inc:237
  #: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
  #: reporting/includes/pdf_report.inc:268
  msgid "Closed"
  msgstr ""
@@ -1455,7 +1459,7 @@ msgstr ""
  msgid "Exchange Variances Account:"
  msgstr ""
  
  msgid "Exchange Variances Account:"
  msgstr ""
  
-#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:219
  msgid "Bank Charges Account:"
  msgstr ""
  
  msgid "Bank Charges Account:"
  msgstr ""
  
@@ -1483,7 +1487,7 @@ msgstr ""
  msgid "Invoice Identification:"
  msgstr ""
  
  msgid "Invoice Identification:"
  msgstr ""
  
-#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:130
  #: includes/ui/ui_view.inc:552
  msgid "Number"
  msgstr ""
  #: includes/ui/ui_view.inc:552
  msgid "Number"
  msgstr ""
@@ -1491,7 +1495,7 @@ msgstr ""
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
  #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
  #: admin/gl_setup.php:217 admin/view_print_transaction.php:127
  #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/bank_inquiry.php:75 gl/inquiry/gl_account_inquiry.php:128
  #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
  #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
  #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
  #: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89
  #: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81
  #: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40
@@ -1510,7 +1514,7 @@ msgstr ""
  #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
  #: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
  #: purchasing/inquiry/po_search_completed.php:120
  #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:178 purchasing/view/view_po.php:117
+#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:117
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:50
  #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
  #: purchasing/view/view_supp_credit.php:43
  #: purchasing/view/view_supp_invoice.php:50
  #: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87
@@ -1524,7 +1528,7 @@ msgstr ""
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  #: sales/inquiry/customer_allocation_inquiry.php:149
  #: sales/includes/ui/sales_credit_ui.inc:83
  #: sales/includes/ui/sales_order_ui.inc:361
  #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:219
  #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
  #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
  #: sales/view/view_sales_order.php:96
  #: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
  #: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42
  #: sales/view/view_sales_order.php:96
@@ -1738,7 +1742,7 @@ msgstr ""
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
  #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
  
  #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
  #: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77
-#: includes/sysnames.inc:211
+#: includes/sysnames.inc:212
  msgid "Unknown"
  msgstr ""
  
  msgid "Unknown"
  msgstr ""
  
@@ -1869,7 +1873,7 @@ msgstr ""
  
  #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
  #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
  
  #: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114
  #: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
-#: reporting/includes/excel_report.inc:229
+#: reporting/includes/excel_report.inc:235
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
  #: reporting/includes/pdf_report.inc:266
  msgid "Active"
  msgstr ""
@@ -2020,9 +2024,9 @@ msgstr ""
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
  #: dimensions/inquiry/search_dimensions.php:75
  #: dimensions/inquiry/search_dimensions.php:134
  #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
-#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:75
  #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
  #: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
-#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:129
  #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
  #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
  #: inventory/manage/item_categories.php:121
  #: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
  #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
  #: inventory/manage/item_categories.php:121
@@ -2032,7 +2036,7 @@ 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:176 reporting/rep102.php:127
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep102.php:127
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
  #: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
  #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60
  #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
@@ -2041,7 +2045,7 @@ msgstr ""
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:147
  #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
  #: reporting/includes/doctext.inc:223
  #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:216
  msgid "Type"
  msgstr ""
  
  msgid "Type"
  msgstr ""
  
@@ -2274,7 +2278,7 @@ msgstr ""
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
  
  #: admin/security_roles.php:244 admin/void_transaction.php:253
  #: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
-#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:175
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:177
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
  #: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
  #: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
  #: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
@@ -2501,7 +2505,7 @@ msgstr ""
  #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
  #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
  #: purchasing/inquiry/po_search_completed.php:52
  #: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
  #: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
  #: purchasing/inquiry/po_search_completed.php:52
-#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/customer_inquiry.php:115
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
  #: sales/inquiry/sales_deliveries_view.php:149
  #: sales/inquiry/sales_orders_view.php:102
  msgid "Print"
@@ -2529,13 +2533,13 @@ msgstr ""
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: purchasing/inquiry/po_search_completed.php:108
  #: purchasing/inquiry/suppliers_list.php:42
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:152
  #: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
  #: sales/inquiry/customers_list.php:42
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:187
  #: sales/inquiry/sales_deliveries_view.php:117
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Search"
  msgstr ""
  
  msgid "Search"
  msgstr ""
  
@@ -2556,12 +2560,12 @@ msgstr ""
  #: dimensions/view/view_dimension.php:55
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
  #: dimensions/view/view_dimension.php:55
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
  #: gl/accruals.php:211 gl/bank_account_reconcile.php:269
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/bank_inquiry.php:75 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:86 gl/view/gl_deposit_view.php:71
  #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
  #: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
  #: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71
  #: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
-#: includes/ui/attachment.inc:140 includes/ui/ui_view.inc:552
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
+#: includes/ui/attachment.inc:142 includes/ui/ui_view.inc:552
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: manufacturing/search_work_orders.php:171
  #: inventory/inquiry/stock_movements.php:109
  #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
  #: manufacturing/search_work_orders.php:171
@@ -2579,7 +2583,7 @@ msgstr ""
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
  #: purchasing/includes/ui/invoice_ui.inc:115
  #: purchasing/includes/ui/po_ui.inc:316
  #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:181 purchasing/view/view_po.php:144
+#: purchasing/inquiry/supplier_inquiry.php:184 purchasing/view/view_po.php:144
  #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
  #: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
  #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
  #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80
@@ -2590,7 +2594,7 @@ msgstr ""
  #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
  #: sales/customer_delivery.php:368 sales/customer_invoice.php:486
  #: sales/allocations/customer_allocation_main.php:95
  #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/inquiry/customer_inquiry.php:220 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
  msgid "Date"
  #: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
  #: sales/view/view_sales_order.php:181
  msgid "Date"
@@ -2840,56 +2844,56 @@ msgid ""
  "closed."
  msgstr ""
  
  "closed."
  msgstr ""
  
-#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:85
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
  #: sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
  #: sales/includes/db/sales_invoice_db.inc:254
  msgid "Voided."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:98
+#: admin/includes/fa_patch.class.inc:99
  #, php-format
  msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
  #, php-format
  msgid "Uncompatible extension '%s' disabled for company %d."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:119
+#: admin/includes/fa_patch.class.inc:120
  #, php-format
  msgid "Upgrade started for company %s."
  msgstr ""
  
  #, php-format
  msgid "Upgrade started for company %s."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:122
+#: admin/includes/fa_patch.class.inc:123
  msgid "Cannot connect to company database."
  msgstr ""
  
  msgid "Cannot connect to company database."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:126
+#: admin/includes/fa_patch.class.inc:127
  #, php-format
  msgid ""
  "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
  "'%s')."
  msgstr ""
  
  #, php-format
  msgid ""
  "Cannot upgrade company %s: database version is incompatible ('%s' instead of "
  "'%s')."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:141
+#: admin/includes/fa_patch.class.inc:142
  msgid "Security backup failed."
  msgstr ""
  
  msgid "Security backup failed."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:143
+#: admin/includes/fa_patch.class.inc:144
  #, php-format
  msgid "Security backup in file %s done."
  msgstr ""
  
  #, php-format
  msgid "Security backup in file %s done."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:191
+#: admin/includes/fa_patch.class.inc:192
  msgid "Cannot connect to company database for database restore."
  msgstr ""
  
  msgid "Cannot connect to company database for database restore."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:196
+#: admin/includes/fa_patch.class.inc:197
  msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
  msgid "Upgrade failed. Original database content restored successfully."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:198
+#: admin/includes/fa_patch.class.inc:199
  #, php-format
  msgid ""
  "Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
  #, php-format
  msgid ""
  "Database restore operation failed. Original database content is in %s file."
  msgstr ""
  
-#: admin/includes/fa_patch.class.inc:205
+#: admin/includes/fa_patch.class.inc:206
  #, php-format
  msgid "Upgrade for company %s finished."
  msgstr ""
  #, php-format
  msgid "Upgrade for company %s finished."
  msgstr ""
@@ -3678,7 +3682,7 @@ msgstr ""
  msgid "Delete unused dimension"
  msgstr ""
  
  msgid "Delete unused dimension"
  msgstr ""
  
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:171
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:173
  #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
  #: purchasing/includes/ui/invoice_ui.inc:219
  #: purchasing/includes/ui/invoice_ui.inc:421
  #: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
  #: purchasing/includes/ui/invoice_ui.inc:219
  #: purchasing/includes/ui/invoice_ui.inc:421
@@ -3698,7 +3702,7 @@ msgstr ""
  #: fixed_assets/process_depreciation.php:100 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
  #: fixed_assets/process_depreciation.php:100 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:1176 includes/sysnames.inc:183
+#: includes/dashboard.inc:1176 includes/sysnames.inc:184
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
  #: purchasing/includes/ui/invoice_ui.inc:278
  #: purchasing/includes/ui/invoice_ui.inc:280
  #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
@@ -3711,7 +3715,7 @@ msgstr ""
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
  #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
  #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
  #: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
  #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
@@ -3730,12 +3734,12 @@ msgstr ""
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
  #: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
  #: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
  #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
  #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
  #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
  #: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
  #: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99
  #: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105
-#: includes/sysnames.inc:94 manufacturing/view/wo_costs_view.php:61
+#: includes/sysnames.inc:95 manufacturing/view/wo_costs_view.php:61
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
  #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
  #: purchasing/inquiry/supplier_allocation_inquiry.php:145
  #: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
  #: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54
@@ -3746,20 +3750,20 @@ msgid "Credit"
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
  msgstr ""
  
  #: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:76
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  #: includes/dashboard.inc:624 includes/dashboard.inc:649
  #: includes/dashboard.inc:1176
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
  #: includes/dashboard.inc:624 includes/dashboard.inc:649
  #: includes/dashboard.inc:1176
  #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: purchasing/inquiry/supplier_inquiry.php:185
-#: purchasing/inquiry/supplier_inquiry.php:198 reporting/rep101.php:141
+#: purchasing/inquiry/supplier_inquiry.php:188
+#: purchasing/inquiry/supplier_inquiry.php:201 reporting/rep101.php:141
  #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:81 reporting/rep602.php:82 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:158
  #: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
  #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
  #: reporting/rep601.php:81 reporting/rep602.php:82 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:158
-#: sales/inquiry/customer_inquiry.php:209
-#: sales/inquiry/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php:240
  msgid "Balance"
  msgstr ""
  
  msgid "Balance"
  msgstr ""
  
@@ -3785,12 +3789,12 @@ msgstr ""
  #: purchasing/supplier_payment.php:308
  #: 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:308
  #: purchasing/includes/ui/invoice_ui.inc:117
  #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: sales/customer_payments.php:353
+#: sales/customer_payments.php:353 sales/inquiry/customer_inquiry.php:173
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
  msgid "Reference:"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:75
-#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: includes/ui/allocation_cart.inc:336 includes/ui/ui_lists.inc:2127
  #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
  #: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
  #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
  #: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
@@ -3810,21 +3814,21 @@ msgid "All"
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
  msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:51
  #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
  #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
  #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
  #: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
  #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:145
-#: sales/inquiry/customer_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
  msgid "From:"
  msgstr ""
  
  msgid "From:"
  msgstr ""
  
-#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:52
  #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
  #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
  #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
  #: purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: purchasing/inquiry/supplier_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
  msgid "To:"
  msgstr ""
  
  msgid "To:"
  msgstr ""
  
@@ -3840,10 +3844,10 @@ msgstr ""
  
  #: dimensions/inquiry/search_dimensions.php:136
  #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
  
  #: dimensions/inquiry/search_dimensions.php:136
  #: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
-#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:312
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
  #: purchasing/includes/ui/invoice_ui.inc:136
  #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:185
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
  #: purchasing/view/view_supp_credit.php:48
  #: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137
  #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
@@ -3852,7 +3856,7 @@ msgstr ""
  #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
  #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
  #: sales/inquiry/customer_allocation_inquiry.php:152
  #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
  #: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
  #: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/inquiry/customer_inquiry.php:221 sales/view/view_dispatch.php:97
  #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
  #: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71
  msgid "Due Date"
  msgstr ""
@@ -3892,7 +3896,7 @@ msgid "to:"
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
  msgstr ""
  
  #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/bank_inquiry.php:54 gl/inquiry/gl_account_inquiry.php:87
  #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
  #: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
  #: gl/inquiry/tax_inquiry.php:63
  msgid "Show"
@@ -4047,9 +4051,9 @@ msgstr ""
  #: inventory/inquiry/stock_movements.php:88
  #: purchasing/includes/ui/invoice_ui.inc:483
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
  #: inventory/inquiry/stock_movements.php:88
  #: purchasing/includes/ui/invoice_ui.inc:483
  #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:149
+#: purchasing/inquiry/supplier_inquiry.php:152
  #: sales/inquiry/customer_allocation_inquiry.php:51
  #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:187
  msgid "Refresh Inquiry"
  msgstr ""
  
  msgid "Refresh Inquiry"
  msgstr ""
  
@@ -4090,7 +4094,7 @@ msgstr ""
  msgid "Status"
  msgstr ""
  
  msgid "Status"
  msgstr ""
  
-#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:176
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
  msgid "Purchased"
  msgstr ""
  
  msgid "Purchased"
  msgstr ""
  
@@ -4107,7 +4111,7 @@ msgstr ""
  #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
  #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
  #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
  #: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
  #: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
  #: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
-#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:139
  msgid "Current"
  msgstr ""
  
  msgid "Current"
  msgstr ""
  
@@ -4156,7 +4160,7 @@ msgstr ""
  #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: includes/dashboard.inc:354 includes/dashboard.inc:624
  #: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: includes/dashboard.inc:354 includes/dashboard.inc:624
-#: includes/sysnames.inc:43 includes/sysnames.inc:184
+#: includes/sysnames.inc:43 includes/sysnames.inc:185
  #: inventory/manage/items.php:479 inventory/manage/items.php:481
  #: inventory/manage/item_categories.php:258
  #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
  #: inventory/manage/items.php:479 inventory/manage/items.php:481
  #: inventory/manage/item_categories.php:258
  #: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332
@@ -4197,7 +4201,7 @@ msgstr ""
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
  #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
  #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
  #: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
  #: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
  #: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
-#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/bank_inquiry.php:76 gl/inquiry/gl_account_inquiry.php:143
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
  #: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
  #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
  #: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
@@ -4263,20 +4267,20 @@ msgstr ""
  #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
  #: includes/dashboard.inc:486 includes/dashboard.inc:558
  #: includes/dashboard.inc:978 includes/dashboard.inc:983
  #: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444
  #: includes/dashboard.inc:486 includes/dashboard.inc:558
  #: includes/dashboard.inc:978 includes/dashboard.inc:983
-#: includes/sysnames.inc:142 includes/ui/allocation_cart.inc:311
+#: includes/sysnames.inc:143 includes/ui/allocation_cart.inc:312
  #: includes/ui/ui_lists.inc:1375
  #: 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
  #: includes/ui/ui_lists.inc:1375
  #: 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/inquiry/supplier_inquiry.php:184
+#: purchasing/inquiry/supplier_inquiry.php:187
  #: purchasing/view/view_supp_payment.php:63
  #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
  #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
  #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
  #: purchasing/view/view_supp_payment.php:63
  #: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234
  #: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
  #: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
  #: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314
  #: reporting/rep707.php:330 reporting/rep710.php:78
-#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47
+#: sales/inquiry/customer_inquiry.php:225 sales/view/view_receipt.php:47
  msgid "Amount"
  msgstr ""
  
  msgid "Amount"
  msgstr ""
  
@@ -4318,7 +4322,7 @@ msgstr ""
  msgid "Reconcile this transaction"
  msgstr ""
  
  msgid "Reconcile this transaction"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:49
  #: gl/inquiry/gl_account_inquiry.php:71
  msgid "Account:"
  msgstr ""
  #: gl/inquiry/gl_account_inquiry.php:71
  msgid "Account:"
  msgstr ""
@@ -4359,7 +4363,7 @@ msgstr ""
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
  msgid "Date of bank statement to reconcile"
  msgstr ""
  
-#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:76
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
  #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
  #: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81
  #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
@@ -4704,7 +4708,7 @@ msgstr ""
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
  msgid "Modifying Journal Transaction # %d."
  msgstr ""
  
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:159
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
  #: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
  #: themes/canvas/renderer.php:131
  msgid "Journal Entry"
  msgstr ""
@@ -4923,7 +4927,7 @@ msgid "To"
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
  msgstr ""
  
  #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146
+#: gl/includes/db/gl_journal.inc:112 purchasing/includes/db/invoice_db.inc:146
  msgid "Document reentered."
  msgstr ""
  
  msgid "Document reentered."
  msgstr ""
  
@@ -5103,7 +5107,7 @@ msgstr ""
  msgid "Source ref:"
  msgstr ""
  
  msgid "Source ref:"
  msgstr ""
  
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:107
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
  msgid "Quick Entry"
  msgstr ""
  
  msgid "Quick Entry"
  msgstr ""
  
@@ -5178,7 +5182,7 @@ msgstr ""
  msgid "Calculated Return"
  msgstr ""
  
  msgid "Calculated Return"
  msgstr ""
  
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:130
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
  #: reporting/rep706.php:292
  msgid "Liabilities"
  msgstr ""
  #: reporting/rep706.php:292
  msgid "Liabilities"
  msgstr ""
@@ -5201,12 +5205,12 @@ msgstr ""
  msgid "Bank Account Inquiry"
  msgstr ""
  
  msgid "Bank Account Inquiry"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: gl/inquiry/bank_inquiry.php:83 gl/inquiry/gl_account_inquiry.php:164
  #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
  msgid "Opening Balance"
  msgstr ""
  
  #: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152
  msgid "Opening Balance"
  msgstr ""
  
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/bank_inquiry.php:134 gl/inquiry/gl_account_inquiry.php:220
  #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
  #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
  msgid "Ending Balance"
  #: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164
  #: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262
  msgid "Ending Balance"
@@ -5267,7 +5271,7 @@ msgstr ""
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
  msgid "The from date cannot be bigger than the fiscal year end."
  msgstr ""
  
-#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:129
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
  #: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
  #: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60
  #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
@@ -5294,7 +5298,7 @@ msgstr ""
  msgid "Journal Inquiry"
  msgstr ""
  
  msgid "Journal Inquiry"
  msgstr ""
  
-#: gl/inquiry/journal_inquiry.php:45
+#: gl/inquiry/journal_inquiry.php:45 sales/inquiry/customer_inquiry.php:173
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
  msgid "Enter reference fragment or leave empty"
  msgstr ""
  
@@ -5318,7 +5322,7 @@ msgstr ""
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
  #: purchasing/inquiry/po_search_completed.php:123
  #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
  #: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
  #: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:183
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
  #: reporting/includes/doctext.inc:186
  #: purchasing/view/view_supp_credit.php:44
  #: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163
  #: reporting/includes/doctext.inc:186
@@ -5390,46 +5394,46 @@ msgstr ""
  msgid "Total payable or refund"
  msgstr ""
  
  msgid "Total payable or refund"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: gl/manage/bank_accounts.php:21 reporting/reports_main.php:363
  #: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
  #: reporting/reports_main.php:371
  msgid "Bank Accounts"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
  msgid "The bank account name cannot be empty."
  msgstr ""
  
  msgid "The bank account name cannot be empty."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:39
+#: gl/manage/bank_accounts.php:55
  msgid ""
  "The GL account selected is already in use or has transactions. Select "
  "another empty GL account."
  msgstr ""
  
  msgid ""
  "The GL account selected is already in use or has transactions. Select "
  "another empty GL account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
  msgid "Bank account has been updated"
  msgstr ""
  
  msgid "Bank account has been updated"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:61
+#: gl/manage/bank_accounts.php:79
  msgid "New bank account has been added"
  msgstr ""
  
  msgid "New bank account has been added"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:76
+#: gl/manage/bank_accounts.php:95
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because transactions have been created using "
  "this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:82
+#: gl/manage/bank_accounts.php:101
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
  msgid ""
  "Cannot delete this bank account because POS definitions have been created "
  "using this account."
  msgstr ""
  
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
  msgid "Selected bank account has been deleted"
  msgstr ""
  
  msgid "Selected bank account has been deleted"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72
+#: gl/manage/bank_accounts.php:129 gl/view/bank_transfer_view.php:72
  #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
  #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
  #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
  #: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69
  #: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011
  #: includes/dashboard.inc:1095 includes/dashboard.inc:1176
@@ -5441,8 +5445,8 @@ msgstr ""
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
  #: purchasing/inquiry/supplier_allocation_inquiry.php:143
  #: purchasing/inquiry/supplier_allocation_inquiry.php:153
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php:198
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
  #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
  #: purchasing/view/view_supp_credit.php:49
  #: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148
  #: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
@@ -5454,9 +5458,9 @@ msgstr ""
  #: sales/allocations/customer_allocation_main.php:105
  #: sales/inquiry/customer_allocation_inquiry.php:154
  #: sales/inquiry/customer_allocation_inquiry.php:164
  #: sales/allocations/customer_allocation_main.php:105
  #: 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/customer_inquiry.php:139
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php:237
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/sales_orders_view.php:282
  #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
  #: sales/inquiry/sales_deliveries_view.php:179
  #: sales/inquiry/sales_orders_view.php:282
  #: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
@@ -5464,55 +5468,73 @@ msgstr ""
  msgid "Currency"
  msgstr ""
  
  msgid "Currency"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:129
  msgid "GL Account"
  msgstr ""
  
  msgid "GL Account"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+#: gl/manage/bank_accounts.php:130 reporting/includes/doctext.inc:261
  msgid "Bank"
  msgstr ""
  
  msgid "Bank"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
  msgid "Bank Address"
  msgstr ""
  
  msgid "Bank Address"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
  msgid "Dflt"
  msgstr ""
  
  msgid "Dflt"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:189
  msgid "Bank Account Name:"
  msgstr ""
  
  msgid "Bank Account Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+#: gl/manage/bank_accounts.php:193 gl/manage/bank_accounts.php:198
  msgid "Account Type:"
  msgstr ""
  
  msgid "Account Type:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:202 gl/manage/bank_accounts.php:207
  msgid "Bank Account Currency:"
  msgstr ""
  
  msgid "Bank Account Currency:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:210
  msgid "Default currency account:"
  msgstr ""
  
  msgid "Default currency account:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+#: gl/manage/bank_accounts.php:214 gl/manage/bank_accounts.php:217
  msgid "Bank Account GL Code:"
  msgstr ""
  
  msgid "Bank Account GL Code:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:195
+#: gl/manage/bank_accounts.php:220
  msgid "Bank Name:"
  msgstr ""
  
  msgid "Bank Name:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: gl/manage/bank_accounts.php:221 sales/manage/customers.php:261
  #: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
  #: sales/manage/customer_branches.php:246
  msgid "Bank Account Number:"
  msgstr ""
  
-#: gl/manage/bank_accounts.php:197
+#: gl/manage/bank_accounts.php:222
  msgid "Bank Address:"
  msgstr ""
  
  msgid "Bank Address:"
  msgstr ""
  
+#: gl/manage/bank_accounts.php:244 inventory/manage/items.php:588
+#: inventory/manage/items.php:592 purchasing/manage/suppliers.php:321
+#: sales/manage/customers.php:352 sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:245 inventory/manage/items.php:589
+#: inventory/manage/items.php:598 purchasing/manage/suppliers.php:323
+#: sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:246 inventory/manage/items.php:590
+#: inventory/manage/items.php:601 purchasing/manage/suppliers.php:325
+#: sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
  #: gl/manage/close_period.php:25
  msgid "Closing GL Transactions"
  msgstr ""
  #: gl/manage/close_period.php:25
  msgid "Closing GL Transactions"
  msgstr ""
@@ -5955,7 +5977,7 @@ msgstr ""
  msgid "Quick Entries"
  msgstr ""
  
  msgid "Quick Entries"
  msgstr ""
  
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:167
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:169
  #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
  #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
  #: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
  #: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
  msgid "Add new"
@@ -6907,7 +6929,7 @@ msgstr ""
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
  #: includes/dashboard.inc:444 includes/dashboard.inc:1011
  #: includes/dashboard.inc:1051 includes/sysnames.inc:44
  #: includes/dashboard.inc:200 includes/dashboard.inc:410
  #: includes/dashboard.inc:444 includes/dashboard.inc:1011
  #: includes/dashboard.inc:1051 includes/sysnames.inc:44
-#: includes/sysnames.inc:105 includes/sysnames.inc:213 reporting/rep101.php:146
+#: includes/sysnames.inc:106 includes/sysnames.inc:214 reporting/rep101.php:146
  #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
  #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
  #: reporting/rep304.php:127 reporting/rep304.php:137
  #: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
  #: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
  #: reporting/rep304.php:127 reporting/rep304.php:137
@@ -6922,8 +6944,8 @@ msgstr ""
  #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
  #: sales/inquiry/customer_allocation_inquiry.php:153
  #: sales/inquiry/customer_allocation_inquiry.php:163
  #: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
  #: 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/customer_inquiry.php:222
+#: sales/inquiry/customer_inquiry.php:236
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_orders_view.php:274
  #: sales/inquiry/sales_orders_view.php:288
  #: sales/inquiry/sales_deliveries_view.php:170
  #: sales/inquiry/sales_orders_view.php:274
  #: sales/inquiry/sales_orders_view.php:288
@@ -6956,8 +6978,8 @@ msgstr ""
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
  #: includes/dashboard.inc:486 includes/dashboard.inc:1095
  
  #: includes/dashboard.inc:237 includes/dashboard.inc:415
  #: includes/dashboard.inc:486 includes/dashboard.inc:1095
-#: includes/sysnames.inc:45 includes/sysnames.inc:106 includes/sysnames.inc:191
-#: includes/sysnames.inc:214 inventory/purchasing_data.php:151
+#: includes/sysnames.inc:45 includes/sysnames.inc:107 includes/sysnames.inc:192
+#: includes/sysnames.inc:215 inventory/purchasing_data.php:151
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
  #: purchasing/allocations/supplier_allocation_main.php:98
  #: purchasing/allocations/supplier_allocation_main.php:106
  #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
@@ -6967,8 +6989,8 @@ msgstr ""
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
  #: purchasing/inquiry/suppliers_list.php:53
  #: purchasing/inquiry/supplier_allocation_inquiry.php:139
  #: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/inquiry/supplier_inquiry.php:194
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:197
  #: purchasing/view/view_supp_credit.php:42
  #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
  #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
  #: purchasing/view/view_supp_credit.php:42
  #: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124
  #: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
@@ -7216,9 +7238,9 @@ msgstr ""
  #: 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:209
  #: 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:209
-#: sales/inquiry/customer_inquiry.php:121
-#: sales/inquiry/customer_inquiry.php:122
-#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:134
+#: sales/inquiry/customer_inquiry.php:135
+#: sales/inquiry/customer_inquiry.php:136
  #: sales/manage/recurrent_invoices.php:128
  msgid "Days"
  msgstr ""
  #: sales/manage/recurrent_invoices.php:128
  msgid "Days"
  msgstr ""
@@ -7250,7 +7272,7 @@ msgstr ""
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329
  #: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
  #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:223
  #: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/sales_orders_view.php:275
  #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
  #: sales/inquiry/sales_deliveries_view.php:172
  #: sales/inquiry/sales_orders_view.php:275
  #: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
@@ -7260,7 +7282,7 @@ msgid "Branch"
  msgstr ""
  
  #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
  msgstr ""
  
  #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:142
  msgid "Remainder"
  msgstr ""
  
  msgid "Remainder"
  msgstr ""
  
@@ -7283,9 +7305,9 @@ msgstr ""
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
  
  #: includes/dashboard.inc:1124
  #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:202 purchasing/view/view_po.php:102
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
  #: sales/inquiry/customer_allocation_inquiry.php:168
  #: sales/inquiry/customer_allocation_inquiry.php:168
-#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php:243
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/sales_orders_view.php:334
  msgid "Marked items are overdue."
  #: sales/inquiry/sales_deliveries_view.php:196
  #: sales/inquiry/sales_orders_view.php:334
  msgid "Marked items are overdue."
@@ -7531,11 +7553,11 @@ msgid ""
  "Software Upgrade page"
  msgstr ""
  
  "Software Upgrade page"
  msgstr ""
  
-#: includes/sysnames.inc:23 includes/sysnames.inc:158
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
  msgid "Bank Payment"
  msgstr ""
  
  msgid "Bank Payment"
  msgstr ""
  
-#: includes/sysnames.inc:24 includes/sysnames.inc:157
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
  msgid "Bank Deposit"
  msgstr ""
  
  msgid "Bank Deposit"
  msgstr ""
  
@@ -7589,7 +7611,7 @@ msgstr ""
  msgid "Purchase Order Delivery"
  msgstr ""
  
  msgid "Purchase Order Delivery"
  msgstr ""
  
-#: includes/sysnames.inc:37 includes/sysnames.inc:104 includes/types.inc:137
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
  msgid "Work Order"
  msgstr ""
  
  msgid "Work Order"
  msgstr ""
  
@@ -7618,400 +7640,405 @@ msgstr ""
  msgid "Fixed Asset"
  msgstr ""
  
  msgid "Fixed Asset"
  msgstr ""
  
-#: includes/sysnames.inc:51 inventory/adjustments.php:32
+#: includes/sysnames.inc:48 reporting/rep601.php:94 reporting/rep602.php:88
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: includes/sysnames.inc:52 inventory/adjustments.php:32
  msgid "Fixed Assets Disposal"
  msgstr ""
  
  msgid "Fixed Assets Disposal"
  msgstr ""
  
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:53
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
  msgid "Fixed Assets Revaluation"
  msgstr ""
  
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:57
  msgid "GJ"
  msgstr ""
  
  msgid "GJ"
  msgstr ""
  
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:58
  msgid "BP"
  msgstr ""
  
  msgid "BP"
  msgstr ""
  
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:59
  msgid "BD"
  msgstr ""
  
  msgid "BD"
  msgstr ""
  
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:60
  msgid "BT"
  msgstr ""
  
  msgid "BT"
  msgstr ""
  
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:61
  msgid "SI"
  msgstr ""
  
  msgid "SI"
  msgstr ""
  
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:62
  msgid "CN"
  msgstr ""
  
  msgid "CN"
  msgstr ""
  
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:63
  msgid "CP"
  msgstr ""
  
  msgid "CP"
  msgstr ""
  
-#: includes/sysnames.inc:63 sales/customer_invoice.php:526
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
  msgid "DN"
  msgstr ""
  
  msgid "DN"
  msgstr ""
  
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:65
  msgid "IT"
  msgstr ""
  
  msgid "IT"
  msgstr ""
  
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:66
  msgid "IA"
  msgstr ""
  
  msgid "IA"
  msgstr ""
  
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:67
  msgid "PO"
  msgstr ""
  
  msgid "PO"
  msgstr ""
  
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:68
  msgid "PI"
  msgstr ""
  
  msgid "PI"
  msgstr ""
  
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:69
  msgid "PC"
  msgstr ""
  
  msgid "PC"
  msgstr ""
  
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:70
  msgid "SP"
  msgstr ""
  
  msgid "SP"
  msgstr ""
  
-#: includes/sysnames.inc:70 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
  msgid "GRN"
  msgstr ""
  
  msgid "GRN"
  msgstr ""
  
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:72
  msgid "WO"
  msgstr ""
  
  msgid "WO"
  msgstr ""
  
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:73
  msgid "WI"
  msgstr ""
  
  msgid "WI"
  msgstr ""
  
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:74
  msgid "WP"
  msgstr ""
  
  msgid "WP"
  msgstr ""
  
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:75
  msgid "SO"
  msgstr ""
  
  msgid "SO"
  msgstr ""
  
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:76
  msgid "SQ"
  msgstr ""
  
  msgid "SQ"
  msgstr ""
  
-#: includes/sysnames.inc:76
+#: includes/sysnames.inc:77
  msgid "CU"
  msgstr ""
  
  msgid "CU"
  msgstr ""
  
-#: includes/sysnames.inc:77
+#: includes/sysnames.inc:78
  msgid "Dim"
  msgstr ""
  
  msgid "Dim"
  msgstr ""
  
-#: includes/sysnames.inc:85
+#: includes/sysnames.inc:86
  msgid "Savings Account"
  msgstr ""
  
  msgid "Savings Account"
  msgstr ""
  
-#: includes/sysnames.inc:86
+#: includes/sysnames.inc:87
  msgid "Chequing Account"
  msgstr ""
  
  msgid "Chequing Account"
  msgstr ""
  
-#: includes/sysnames.inc:87 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
  msgid "Credit Account"
  msgstr ""
  
  msgid "Credit Account"
  msgstr ""
  
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:89
  msgid "Cash Account"
  msgstr ""
  
  msgid "Cash Account"
  msgstr ""
  
-#: includes/sysnames.inc:92
+#: includes/sysnames.inc:93
  msgid "Transfer"
  msgstr ""
  
  msgid "Transfer"
  msgstr ""
  
-#: includes/sysnames.inc:93
+#: includes/sysnames.inc:94
  msgid "Cheque"
  msgstr ""
  
  msgid "Cheque"
  msgstr ""
  
-#: includes/sysnames.inc:95 includes/sysnames.inc:199
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
  msgid "Cash"
  msgstr ""
  
  msgid "Cash"
  msgstr ""
  
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:115
  msgid "Assemble"
  msgstr ""
  
  msgid "Assemble"
  msgstr ""
  
-#: includes/sysnames.inc:115
+#: includes/sysnames.inc:116
  msgid "Unassemble"
  msgstr ""
  
  msgid "Unassemble"
  msgstr ""
  
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:117
  msgid "Advanced Manufacture"
  msgstr ""
  
  msgid "Advanced Manufacture"
  msgstr ""
  
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:121
  msgid "Labour Cost"
  msgstr ""
  
  msgid "Labour Cost"
  msgstr ""
  
-#: includes/sysnames.inc:121
+#: includes/sysnames.inc:122
  msgid "Overhead Cost"
  msgstr ""
  
  msgid "Overhead Cost"
  msgstr ""
  
-#: includes/sysnames.inc:122
+#: includes/sysnames.inc:123
  msgid "Materials"
  msgstr ""
  
  msgid "Materials"
  msgstr ""
  
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:130
  msgid "Assets"
  msgstr ""
  
  msgid "Assets"
  msgstr ""
  
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:132
  msgid "Equity"
  msgstr ""
  
  msgid "Equity"
  msgstr ""
  
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:133
  msgid "Income"
  msgstr ""
  
  msgid "Income"
  msgstr ""
  
-#: includes/sysnames.inc:133
+#: includes/sysnames.inc:134
  msgid "Cost of Goods Sold"
  msgstr ""
  
  msgid "Cost of Goods Sold"
  msgstr ""
  
-#: includes/sysnames.inc:134
+#: includes/sysnames.inc:135
  msgid "Expense"
  msgstr ""
  
  msgid "Expense"
  msgstr ""
  
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:144
  msgid "Amount, increase base"
  msgstr ""
  
  msgid "Amount, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:145
  msgid "Amount, reduce base"
  msgstr ""
  
  msgid "Amount, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:146
  msgid "% amount of base"
  msgstr ""
  
  msgid "% amount of base"
  msgstr ""
  
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:147
  msgid "% amount of base, increase base"
  msgstr ""
  
  msgid "% amount of base, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:148
  msgid "% amount of base, reduce base"
  msgstr ""
  
  msgid "% amount of base, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:149
  msgid "Taxes added"
  msgstr ""
  
  msgid "Taxes added"
  msgstr ""
  
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:150
  msgid "Taxes added, increase base"
  msgstr ""
  
  msgid "Taxes added, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:151
  msgid "Taxes added, reduce base"
  msgstr ""
  
  msgid "Taxes added, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:152
  msgid "Taxes included"
  msgstr ""
  
  msgid "Taxes included"
  msgstr ""
  
-#: includes/sysnames.inc:152
+#: includes/sysnames.inc:153
  msgid "Taxes included, increase base"
  msgstr ""
  
  msgid "Taxes included, increase base"
  msgstr ""
  
-#: includes/sysnames.inc:153
+#: includes/sysnames.inc:154
  msgid "Taxes included, reduce base"
  msgstr ""
  
  msgid "Taxes included, reduce base"
  msgstr ""
  
-#: includes/sysnames.inc:160
+#: includes/sysnames.inc:161
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
  msgid "Supplier Invoice/Credit"
  msgstr ""
  
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:167
  msgid "Declining balance"
  msgstr ""
  
  msgid "Declining balance"
  msgstr ""
  
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:168
  msgid "Straight line"
  msgstr ""
  
  msgid "Straight line"
  msgstr ""
  
-#: includes/sysnames.inc:168
+#: includes/sysnames.inc:169
  msgid "Sum of the Year Digits"
  msgstr ""
  
  msgid "Sum of the Year Digits"
  msgstr ""
  
-#: includes/sysnames.inc:169
+#: includes/sysnames.inc:170
  msgid "One-time"
  msgstr ""
  
  msgid "One-time"
  msgstr ""
  
-#: includes/sysnames.inc:175 manufacturing/search_work_orders.php:170
+#: includes/sysnames.inc:176 manufacturing/search_work_orders.php:170
  #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
  #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
  msgid "Manufactured"
  msgstr ""
  
-#: includes/sysnames.inc:177
+#: includes/sysnames.inc:178
  msgid "Service"
  msgstr ""
  
  msgid "Service"
  msgstr ""
  
-#: includes/sysnames.inc:190
+#: includes/sysnames.inc:191
  msgid "Customer branch"
  msgstr ""
  
  msgid "Customer branch"
  msgstr ""
  
-#: includes/sysnames.inc:192
+#: includes/sysnames.inc:193
  msgid "Shipper"
  msgstr ""
  
  msgid "Shipper"
  msgstr ""
  
-#: includes/sysnames.inc:193
+#: includes/sysnames.inc:194
  msgid "Company internal"
  msgstr ""
  
  msgid "Company internal"
  msgstr ""
  
-#: includes/sysnames.inc:198
+#: includes/sysnames.inc:199
  msgid "Prepayment"
  msgstr ""
  
  msgid "Prepayment"
  msgstr ""
  
-#: includes/sysnames.inc:200
+#: includes/sysnames.inc:201
  msgid "After No. of Days"
  msgstr ""
  
  msgid "After No. of Days"
  msgstr ""
  
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:202
  msgid "Day In Following Month"
  msgstr ""
  
  msgid "Day In Following Month"
  msgstr ""
  
-#: includes/sysnames.inc:205
+#: includes/sysnames.inc:206
  msgid "Sum per line taxes"
  msgstr ""
  
  msgid "Sum per line taxes"
  msgstr ""
  
-#: includes/sysnames.inc:206
+#: includes/sysnames.inc:207
  msgid "Taxes from totals"
  msgstr ""
  
  msgid "Taxes from totals"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Jan"
  msgstr ""
  
  msgid "Jan"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Feb"
  msgstr ""
  
  msgid "Feb"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Mar"
  msgstr ""
  
  msgid "Mar"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Apr"
  msgstr ""
  
  msgid "Apr"
  msgstr ""
  
-#: includes/sysnames.inc:218 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
  msgid "May"
  msgstr ""
  
  msgid "May"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Jun"
  msgstr ""
  
  msgid "Jun"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Jul"
  msgstr ""
  
  msgid "Jul"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Aug"
  msgstr ""
  
  msgid "Aug"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Sep"
  msgstr ""
  
  msgid "Sep"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Oct"
  msgstr ""
  
  msgid "Oct"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Nov"
  msgstr ""
  
  msgid "Nov"
  msgstr ""
  
-#: includes/sysnames.inc:218
+#: includes/sysnames.inc:219
  msgid "Dec"
  msgstr ""
  
  msgid "Dec"
  msgstr ""
  
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:225
  msgid "Unicode (multilanguage)"
  msgstr ""
  
  msgid "Unicode (multilanguage)"
  msgstr ""
  
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:226
  msgid "Icelandic"
  msgstr ""
  
  msgid "Icelandic"
  msgstr ""
  
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:227
  msgid "Latvian"
  msgstr ""
  
  msgid "Latvian"
  msgstr ""
  
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:228
  msgid "Romanian"
  msgstr ""
  
  msgid "Romanian"
  msgstr ""
  
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:229
  msgid "Slovenian"
  msgstr ""
  
  msgid "Slovenian"
  msgstr ""
  
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:230
  msgid "Polish"
  msgstr ""
  
  msgid "Polish"
  msgstr ""
  
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:231
  msgid "Estonian"
  msgstr ""
  
  msgid "Estonian"
  msgstr ""
  
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:232
  msgid "Spanish"
  msgstr ""
  
  msgid "Spanish"
  msgstr ""
  
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:233
  msgid "Swedish"
  msgstr ""
  
  msgid "Swedish"
  msgstr ""
  
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:234
  msgid "Turkish"
  msgstr ""
  
  msgid "Turkish"
  msgstr ""
  
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:235
  msgid "Czech"
  msgstr ""
  
  msgid "Czech"
  msgstr ""
  
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:236
  msgid "Danish"
  msgstr ""
  
  msgid "Danish"
  msgstr ""
  
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:237
  msgid "Lithuanian"
  msgstr ""
  
  msgid "Lithuanian"
  msgstr ""
  
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:238
  msgid "Slovak"
  msgstr ""
  
  msgid "Slovak"
  msgstr ""
  
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:239
  msgid "Spanish (alternative)"
  msgstr ""
  
  msgid "Spanish (alternative)"
  msgstr ""
  
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:240
  msgid "Persian"
  msgstr ""
  
  msgid "Persian"
  msgstr ""
  
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:241
  msgid "Hungarian"
  msgstr ""
  
  msgid "Hungarian"
  msgstr ""
  
-#: includes/sysnames.inc:241
+#: includes/sysnames.inc:242
  msgid "French"
  msgstr ""
  
  msgid "French"
  msgstr ""
  
-#: includes/sysnames.inc:242
+#: includes/sysnames.inc:243
  msgid "Italian"
  msgstr ""
  
  msgid "Italian"
  msgstr ""
  
@@ -8255,8 +8282,8 @@ msgstr ""
  #: reporting/reports_main.php:509 reporting/reports_main.php:519
  #: reporting/reports_main.php:529 reporting/reports_main.php:537
  #: reporting/reports_main.php:545 reporting/reports_main.php:553
  #: reporting/reports_main.php:509 reporting/reports_main.php:519
  #: reporting/reports_main.php:529 reporting/reports_main.php:537
  #: reporting/reports_main.php:545 reporting/reports_main.php:553
-#: reporting/includes/excel_report.inc:292
-#: reporting/includes/excel_report.inc:425
+#: reporting/includes/excel_report.inc:298
+#: reporting/includes/excel_report.inc:431
  #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
  #: sales/view/view_sales_order.php:100
  msgid "Comments"
  #: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
  #: sales/view/view_sales_order.php:100
  msgid "Comments"
@@ -8336,22 +8363,22 @@ msgstr ""
  msgid "Zero/negative inventory handling"
  msgstr ""
  
  msgid "Zero/negative inventory handling"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:309
+#: includes/ui/allocation_cart.inc:310
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
  #, php-format
  msgid "Allocated amounts in %s:"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
  #: purchasing/allocations/supplier_allocation_main.php:94
  #: sales/allocations/customer_allocation_main.php:92
  msgid "Transaction Type"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
  msgid "Supplier Ref"
  msgstr ""
  
  msgid "Supplier Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: includes/ui/allocation_cart.inc:312 reporting/rep704.php:79
  #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/sales_orders_view.php:234
  #: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
  #: sales/inquiry/customer_branches_list.php:49
  #: sales/inquiry/sales_orders_view.php:234
@@ -8362,11 +8389,11 @@ msgstr ""
  msgid "Ref"
  msgstr ""
  
  msgid "Ref"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312
+#: includes/ui/allocation_cart.inc:313
  msgid "Other Allocations"
  msgstr ""
  
  msgid "Other Allocations"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:313 includes/ui/allocation_cart.inc:359
  #: includes/ui/ui_view.inc:553
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:159 reporting/rep210.php:157
  #: includes/ui/ui_view.inc:553
  #: purchasing/allocations/supplier_allocation_main.php:101
  #: reporting/rep112.php:159 reporting/rep210.php:157
@@ -8375,29 +8402,29 @@ msgstr ""
  msgid "Left to Allocate"
  msgstr ""
  
  msgid "Left to Allocate"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: includes/ui/allocation_cart.inc:313 includes/ui/ui_view.inc:553
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
  #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
  msgid "This Allocation"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: includes/ui/allocation_cart.inc:346 reporting/rep112.php:156
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
  #: reporting/rep210.php:154
  msgid "Total Allocated"
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:379
+#: includes/ui/allocation_cart.inc:380
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
  msgid "The entry for one or more amounts is invalid or negative."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:390
+#: includes/ui/allocation_cart.inc:391
  msgid "At least one transaction is overallocated."
  msgstr ""
  
  msgid "At least one transaction is overallocated."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+#: includes/ui/allocation_cart.inc:403 includes/ui/allocation_cart.inc:413
  msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
  msgid "Allocated transaction allocated is not related to company selected."
  msgstr ""
  
-#: includes/ui/allocation_cart.inc:427
+#: includes/ui/allocation_cart.inc:428
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
  msgid ""
  "These allocations cannot be processed because the amount allocated is more "
  "than the total amount left to allocate."
@@ -8428,46 +8455,50 @@ msgstr ""
  msgid "Fixed Asset ID"
  msgstr ""
  
  msgid "Fixed Asset ID"
  msgstr ""
  
-#: includes/ui/attachment.inc:143
+#: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
  msgid "File:"
  msgstr ""
  
  msgid "File:"
  msgstr ""
  
-#: includes/ui/attachment.inc:143
+#: includes/ui/attachment.inc:145
  #, php-format
  msgid "%s [%s bytes]"
  msgstr ""
  
  #, php-format
  msgid "%s [%s bytes]"
  msgstr ""
  
-#: includes/ui/attachment.inc:144
+#: includes/ui/attachment.inc:146
  msgid "File change"
  msgstr ""
  
  msgid "File change"
  msgstr ""
  
-#: includes/ui/attachment.inc:144
+#: includes/ui/attachment.inc:146
  msgid "Select file"
  msgstr ""
  
  msgid "Select file"
  msgstr ""
  
-#: includes/ui/attachment.inc:173 includes/ui/class.crud_view.inc:298
+#: includes/ui/attachment.inc:175 includes/ui/class.crud_view.inc:298
  #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
  msgid "Submit changes"
  msgstr ""
  
  #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
  msgid "Submit changes"
  msgstr ""
  
-#: includes/ui/attachment.inc:175 includes/ui/simple_crud_class.inc:229
+#: includes/ui/attachment.inc:177 includes/ui/simple_crud_class.inc:229
  #: includes/ui/ui_input.inc:230
  msgid "Cancel edition"
  msgstr ""
  
  #: includes/ui/ui_input.inc:230
  msgid "Cancel edition"
  msgstr ""
  
-#: includes/ui/attachment.inc:211 includes/ui/attachment.inc:263
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
  msgid "The existing Docs could not be removed"
  msgstr ""
  
  msgid "The existing Docs could not be removed"
  msgstr ""
  
-#: includes/ui/attachment.inc:228
+#: includes/ui/attachment.inc:230
  msgid "A New Attachment Added Successfully"
  msgstr ""
  
  msgid "A New Attachment Added Successfully"
  msgstr ""
  
-#: includes/ui/attachment.inc:289
+#: includes/ui/attachment.inc:290
  msgid "Description cannot be empty."
  msgstr ""
  
  msgid "Description cannot be empty."
  msgstr ""
  
-#: includes/ui/attachment.inc:319
+#: includes/ui/attachment.inc:320
  msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
  msgid "The Selected Attachment is Deleted Successfully"
  msgstr ""
  
@@ -8645,6 +8676,9 @@ msgid "Click Here to Pick up the date"
  msgstr ""
  
  #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
  msgstr ""
  
  #: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: reporting/rep101.php:190 reporting/rep102.php:171 reporting/rep115.php:232
+#: reporting/rep115.php:252 reporting/rep201.php:167 reporting/rep202.php:191
+#: reporting/rep203.php:126 reporting/rep206.php:170 reporting/rep206.php:212
  #: reporting/rep301.php:229 reporting/rep302.php:167 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
  #: reporting/rep301.php:229 reporting/rep302.php:167 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
@@ -8988,6 +9022,16 @@ msgstr ""
  msgid "W"
  msgstr ""
  
  msgid "W"
  msgstr ""
  
+#: includes/ui/ui_view.inc:1557
+#, php-format
+msgid "Could not retrieve %s bank account number"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1572
+#, php-format
+msgid "Could not retrieve exchange rate for %s - %s"
+msgstr ""
+
  #: inventory/adjustments.php:34
  msgid "Item Adjustments Note"
  msgstr ""
  #: inventory/adjustments.php:34
  msgid "Item Adjustments Note"
  msgstr ""
@@ -9295,7 +9339,7 @@ msgid ""
  "manufactured items)."
  msgstr ""
  
  "manufactured items)."
  msgstr ""
  
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:100
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
  #: inventory/inquiry/stock_status.php:74
  msgid "Re-Order Level"
  msgstr ""
@@ -9350,15 +9394,15 @@ msgstr ""
  msgid "Process Transfer"
  msgstr ""
  
  msgid "Process Transfer"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:98
+#: inventory/includes/inventory_db.inc:97
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
  msgid "Stocks below Re-Order Level at "
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:101
+#: inventory/includes/inventory_db.inc:100
  msgid "Below"
  msgstr ""
  
  msgid "Below"
  msgstr ""
  
-#: inventory/includes/inventory_db.inc:102
+#: inventory/includes/inventory_db.inc:101
  msgid "Please reorder"
  msgstr ""
  
  msgid "Please reorder"
  msgstr ""
  
@@ -9758,22 +9802,6 @@ msgstr ""
  msgid "New item"
  msgstr ""
  
  msgid "New item"
  msgstr ""
  
-#: inventory/manage/items.php:588 inventory/manage/items.php:592
-#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
-#: sales/manage/customer_branches.php:310
-msgid "&General settings"
-msgstr ""
-
-#: inventory/manage/items.php:589 inventory/manage/items.php:598
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
-msgstr ""
-
-#: inventory/manage/items.php:590 inventory/manage/items.php:601
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
-msgid "Attachments"
-msgstr ""
-
  #: inventory/manage/items.php:593
  msgid "S&ales Pricing"
  msgstr ""
  #: inventory/manage/items.php:593
  msgid "S&ales Pricing"
  msgstr ""
@@ -10184,7 +10212,7 @@ msgstr ""
  #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/po_search_completed.php:108
  #: sales/inquiry/sales_deliveries_view.php:117
  #: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
  #: purchasing/inquiry/po_search_completed.php:108
  #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
  msgid "Select documents"
  msgstr ""
  
  msgid "Select documents"
  msgstr ""
  
@@ -11942,31 +11970,31 @@ msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
  #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
  
  #: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
  #: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
-#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:136
  msgid "Over"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50
  msgid "Over"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:50
-#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:139
  msgid "Terms"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
  #: reporting/rep108.php:163 reporting/rep202.php:130
  msgid "Terms"
  msgstr ""
  
  #: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
  #: reporting/rep108.php:163 reporting/rep202.php:130
-#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:140
  msgid "Total Balance"
  msgstr ""
  
  msgid "Total Balance"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:96
+#: purchasing/inquiry/supplier_inquiry.php:99
  #: sales/inquiry/customer_inquiry.php:78
  msgid "Credit This"
  msgstr ""
  
  #: sales/inquiry/customer_inquiry.php:78
  msgid "Credit This"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:111
+#: purchasing/inquiry/supplier_inquiry.php:114
  msgid "Print Remittance"
  msgstr ""
  
  msgid "Print Remittance"
  msgstr ""
  
-#: purchasing/inquiry/supplier_inquiry.php:139
+#: purchasing/inquiry/supplier_inquiry.php:142
  msgid "Select a supplier:"
  msgstr ""
  
  msgid "Select a supplier:"
  msgstr ""
  
@@ -12457,7 +12485,7 @@ msgstr ""
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  #: sales/inquiry/customer_allocation_inquiry.php:150
  
  #: reporting/rep105.php:110 reporting/rep204.php:84
  #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:218
  msgid "Order"
  msgstr ""
  
  msgid "Order"
  msgstr ""
  
@@ -12953,11 +12981,6 @@ msgstr ""
  msgid "Bank Statement"
  msgstr ""
  
  msgid "Bank Statement"
  msgstr ""
  
-#: reporting/rep601.php:94 reporting/rep602.php:88
-#: reporting/includes/doctext.inc:261
-msgid "Bank Account"
-msgstr ""
-
  #: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
  #: reporting/rep601.php:158 reporting/rep602.php:152
  msgid "Total Debit / Credit"
  msgstr ""
@@ -13417,7 +13440,8 @@ msgstr ""
  
  #: reporting/reports_main.php:366 reporting/reports_main.php:438
  #: reporting/reports_main.php:489 reporting/reports_main.php:535
  
  #: reporting/reports_main.php:366 reporting/reports_main.php:438
  #: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:185
+#: sales/inquiry/sales_orders_view.php:256
  msgid "Zero values"
  msgstr ""
  
  msgid "Zero values"
  msgstr ""
  
@@ -13628,7 +13652,7 @@ msgstr ""
  msgid "DueDate"
  msgstr ""
  
  msgid "DueDate"
  msgstr ""
  
-#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022
  msgid "You can pay through"
  msgstr ""
  
  msgid "You can pay through"
  msgstr ""
  
@@ -13636,31 +13660,31 @@ msgstr ""
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
  msgid "* Subject to Realisation of the Cheque."
  msgstr ""
  
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+#: reporting/includes/excel_report.inc:75 reporting/includes/pdf_report.inc:82
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
  msgid ""
  "The security settings on your account do not permit you to print this report"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:259
+#: reporting/includes/excel_report.inc:265
  #: reporting/includes/pdf_report.inc:331
  msgid "Print Out Date"
  msgstr ""
  
  #: reporting/includes/pdf_report.inc:331
  msgid "Print Out Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:265
+#: reporting/includes/excel_report.inc:271
  #: reporting/includes/pdf_report.inc:340
  msgid "Fiscal Year"
  msgstr ""
  
  #: reporting/includes/pdf_report.inc:340
  msgid "Fiscal Year"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:393
+#: reporting/includes/excel_report.inc:399
  msgid "Report Date"
  msgstr ""
  
  msgid "Report Date"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:410
+#: reporting/includes/excel_report.inc:416
  #: reporting/includes/pdf_report.inc:604
  msgid "Generated At"
  msgstr ""
  
  #: reporting/includes/pdf_report.inc:604
  msgid "Generated At"
  msgstr ""
  
-#: reporting/includes/excel_report.inc:416
+#: reporting/includes/excel_report.inc:422
  #: reporting/includes/pdf_report.inc:613
  msgid "Generated By"
  msgstr ""
  #: reporting/includes/pdf_report.inc:613
  msgid "Generated By"
  msgstr ""
@@ -13687,15 +13711,15 @@ msgstr ""
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
  msgid "You have no email contact defined for this type of document for '%s'."
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1008
  msgid "Dear"
  msgstr ""
  
  msgid "Dear"
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1010
+#: reporting/includes/pdf_report.inc:1009
  msgid "Attached you will find "
  msgstr ""
  
  msgid "Attached you will find "
  msgstr ""
  
-#: reporting/includes/pdf_report.inc:1026
+#: reporting/includes/pdf_report.inc:1025
  msgid "Kindest regards"
  msgstr ""
  
  msgid "Kindest regards"
  msgstr ""
  
@@ -14889,11 +14913,11 @@ msgstr ""
  msgid "Customer Allocations"
  msgstr ""
  
  msgid "Customer Allocations"
  msgstr ""
  
-#: sales/includes/cart_class.inc:407
+#: sales/includes/cart_class.inc:408
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
  msgid "You have to enter valid stock code or nonempty description"
  msgstr ""
  
-#: sales/includes/sales_ui.inc:50
+#: sales/includes/sales_ui.inc:52
  msgid ""
  "This edit session has been abandoned by opening sales document in another "
  "browser tab. You cannot edit more than one sales document at once."
  msgid ""
  "This edit session has been abandoned by opening sales document in another "
  "browser tab. You cannot edit more than one sales document at once."
@@ -15078,11 +15102,19 @@ msgstr ""
  msgid "Customer Transactions"
  msgstr ""
  
  msgid "Customer Transactions"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:98
+#: sales/inquiry/customer_inquiry.php:101
+msgid "Copy Delivery"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:104
+msgid "Copy Invoice"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:111
  msgid "Print Receipt"
  msgstr ""
  
  msgid "Print Receipt"
  msgstr ""
  
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:131
  msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""
  
  msgid "CUSTOMER ACCOUNT IS ON HOLD"
  msgstr ""