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 777c2d293a2feb873aac6c2888a2627fbfeec909..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"
-"POT-Creation-Date: 2023-04-14 10:14+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"
@@ -17,11 +17,11 @@ msgstr ""
 "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 ""
 
-#: 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
@@ -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
-#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:213
 msgid "Company"
 msgstr ""
 
@@ -121,11 +121,11 @@ msgstr ""
 msgid "Send password -->"
 msgstr ""
 
-#: admin/attachments.php:71
+#: admin/attachments.php:72
 msgid "Attach Documents"
 msgstr ""
 
-#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/attachments.php:88 admin/db/voiding_db.inc:28
 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
 #: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
 #: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
@@ -133,37 +133,37 @@ msgstr ""
 msgid "Selected transaction does not exists."
 msgstr ""
 
-#: admin/attachments.php:88
+#: admin/attachments.php:91
 msgid "Only graphics,pdf,doc and odt files are supported."
 msgstr ""
 
-#: admin/attachments.php:90 admin/attachments.php:95
+#: admin/attachments.php:93 admin/attachments.php:98
 msgid "Select attachment file."
 msgstr ""
 
-#: admin/attachments.php:93 admin/company_preferences.php:74
-#: inventory/manage/items.php:129
+#: admin/attachments.php:96 admin/company_preferences.php:74
+#: inventory/manage/items.php:130
 msgid "The file size is over the maximum allowed."
 msgstr ""
 
-#: admin/attachments.php:97
+#: admin/attachments.php:100
 msgid ""
 "File name exceeds maximum of 60 chars. Please change filename and try again."
 msgstr ""
 
-#: admin/attachments.php:136
+#: admin/attachments.php:139
 msgid "Attachment has been inserted."
 msgstr ""
 
-#: admin/attachments.php:142
+#: admin/attachments.php:145
 msgid "Attachment has been updated."
 msgstr ""
 
-#: admin/attachments.php:157
+#: admin/attachments.php:160
 msgid "Attachment has been deleted."
 msgstr ""
 
-#: admin/attachments.php:179 admin/view_print_transaction.php:72
+#: admin/attachments.php:182 admin/view_print_transaction.php:72
 #: gl/inquiry/journal_inquiry.php:47
 #: manufacturing/work_order_add_finished.php:191
 #: manufacturing/work_order_costs.php:136
@@ -174,35 +174,43 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32
+#: 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
 msgid "Select a customer: "
 msgstr ""
 
-#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: admin/attachments.php:189 purchasing/inquiry/po_search.php:76
 #: purchasing/inquiry/po_search_completed.php:104
 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 #: purchasing/manage/suppliers.php:302
 msgid "Select a supplier: "
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/attachments.php:191 admin/attachments.php:193
+msgid "Select an Item: "
+msgstr ""
+
+#: 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
-#: 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
-#: 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
@@ -226,22 +234,22 @@ msgstr ""
 msgid "Edit"
 msgstr ""
 
-#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+#: admin/attachments.php:219 gl/inquiry/journal_inquiry.php:122
 msgid "View"
 msgstr ""
 
-#: admin/attachments.php:211 includes/ui/attachment.inc:96
+#: admin/attachments.php:224 includes/ui/attachment.inc:96
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:216 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
-#: 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
@@ -269,13 +277,13 @@ msgstr ""
 msgid "Delete"
 msgstr ""
 
-#: admin/attachments.php:223 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
-#: 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
-#: 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
@@ -288,8 +296,8 @@ msgstr ""
 #: 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:175 purchasing/view/view_po.php:118
-#: purchasing/view/view_po.php:143 reporting/rep101.php:137
+#: 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
 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
@@ -297,61 +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
-#: 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 ""
 
-#: admin/attachments.php:224 admin/attachments.php:276
-#: admin/crm_categories.php:88 admin/payment_terms.php:127
-#: admin/printers.php:84 admin/print_profiles.php:147
-#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
-#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
-#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
-#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
-#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
-#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
-#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
-#: inventory/view/view_transfer.php:50
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
-#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
-#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
-#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:209
-#: sales/inquiry/sales_orders_view.php:305
-#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
-#: taxes/tax_types.php:115
-msgid "Description"
+#: admin/attachments.php:238 admin/attachments.php:290
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:143
+msgid "Doc Title"
 msgstr ""
 
-#: admin/attachments.php:225 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 ""
 
-#: admin/attachments.php:226 includes/ui/attachment.inc:84
+#: admin/attachments.php:240 includes/ui/attachment.inc:84
 msgid "Size"
 msgstr ""
 
-#: admin/attachments.php:227 includes/ui/attachment.inc:84
+#: admin/attachments.php:241 includes/ui/attachment.inc:84
 msgid "Filetype"
 msgstr ""
 
-#: admin/attachments.php:228
-msgid "Date Uploaded"
+#: admin/attachments.php:242 includes/ui/attachment.inc:84
+msgid "Doc Date"
 msgstr ""
 
-#: admin/attachments.php:268 admin/attachments.php:274
+#: admin/attachments.php:282 admin/attachments.php:288
 msgid "Transaction #"
 msgstr ""
 
-#: admin/attachments.php:277
+#: admin/attachments.php:291
 msgid "Attached File"
 msgstr ""
 
@@ -386,7 +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
-#: 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
@@ -587,18 +572,18 @@ msgid ""
 "expected"
 msgstr ""
 
-#: admin/company_preferences.php:97 inventory/manage/items.php:155
+#: admin/company_preferences.php:97 inventory/manage/items.php:156
 msgid ""
 "The file size is over the maximum allowed. The maximum size allowed in KB is"
 msgstr ""
 
-#: admin/company_preferences.php:102 inventory/manage/items.php:145
-#: inventory/manage/items.php:160
+#: admin/company_preferences.php:102 inventory/manage/items.php:146
+#: inventory/manage/items.php:161
 msgid "Only graphics files can be uploaded"
 msgstr ""
 
 #: admin/company_preferences.php:110 admin/company_preferences.php:139
-#: inventory/manage/items.php:165
+#: inventory/manage/items.php:166
 msgid "The existing image could not be removed"
 msgstr ""
 
@@ -825,7 +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
-#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: 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
@@ -839,7 +824,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:188
 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
 #: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
-#: sales/customer_delivery.php:531 sales/customer_invoice.php:663
+#: sales/customer_delivery.php:529 sales/customer_invoice.php:663
 #: sales/includes/ui/sales_credit_ui.inc:288
 #: sales/includes/ui/sales_order_ui.inc:231
 #: sales/includes/ui/sales_order_ui.inc:554
@@ -971,7 +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
-#: 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
@@ -1029,8 +1014,8 @@ 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
-#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
-#: inventory/manage/items.php:467
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:338
+#: inventory/manage/items.php:468
 msgid "None"
 msgstr ""
 
@@ -1083,6 +1068,33 @@ msgstr ""
 msgid "Short Name"
 msgstr ""
 
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: taxes/tax_types.php:115
+msgid "Description"
+msgstr ""
+
 #: admin/crm_categories.php:135 admin/crm_categories.php:139
 msgid "Contact Category Type:"
 msgstr ""
@@ -1200,7 +1212,7 @@ msgid "Portrait"
 msgstr ""
 
 #: admin/display_prefs.php:117 applications/setup.php:42
-#: includes/sysnames.inc:101
+#: includes/sysnames.inc:104
 msgid "Miscellaneous"
 msgstr ""
 
@@ -1335,9 +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
-#: 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/includes/excel_report.inc:231
+#: reporting/includes/excel_report.inc:237
 #: reporting/includes/pdf_report.inc:268
 msgid "Closed"
 msgstr ""
@@ -1447,7 +1459,7 @@ 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 ""
 
@@ -1475,7 +1487,7 @@ 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 ""
@@ -1483,7 +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
-#: 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
@@ -1502,21 +1514,21 @@ 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/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118
+#: 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
 #: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53
 #: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
-#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337
-#: sales/customer_delivery.php:342 sales/customer_invoice.php:446
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:446
 #: sales/customer_invoice.php:451
 #: sales/allocations/customer_allocation_main.php:94
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: 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
@@ -1555,7 +1567,7 @@ msgstr ""
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:490
 #: inventory/manage/item_categories.php:228
 #: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
@@ -1645,23 +1657,23 @@ msgstr ""
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: admin/gl_setup.php:283 inventory/manage/items.php:499
 #: inventory/manage/item_categories.php:244
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:285 inventory/manage/items.php:499
-#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: admin/gl_setup.php:285 inventory/manage/items.php:500
+#: inventory/manage/items.php:505 inventory/manage/item_categories.php:232
 #: inventory/manage/item_categories.php:246
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: admin/gl_setup.php:287 inventory/manage/items.php:501
 #: inventory/manage/item_categories.php:247
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:289 inventory/manage/items.php:511
+#: admin/gl_setup.php:289 inventory/manage/items.php:512
 msgid "WIP Account:"
 msgstr ""
 
@@ -1730,7 +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
-#: includes/sysnames.inc:209
+#: includes/sysnames.inc:212
 msgid "Unknown"
 msgstr ""
 
@@ -1861,7 +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
-#: reporting/includes/excel_report.inc:229
+#: reporting/includes/excel_report.inc:235
 #: reporting/includes/pdf_report.inc:266
 msgid "Active"
 msgstr ""
@@ -2012,9 +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
-#: 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/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
@@ -2024,7 +2036,7 @@ msgstr ""
 #: manufacturing/includes/manufacturing_ui.inc:295
 #: manufacturing/includes/manufacturing_ui.inc:346
 #: purchasing/inquiry/supplier_allocation_inquiry.php:136
-#: purchasing/inquiry/supplier_inquiry.php:174 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
@@ -2033,7 +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
-#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:216
 msgid "Type"
 msgstr ""
 
@@ -2223,7 +2235,7 @@ msgstr ""
 
 #: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
 #: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
-#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: inventory/manage/items.php:566 purchasing/manage/suppliers.php:304
 #: sales/manage/customers.php:333
 msgid "Show inactive:"
 msgstr ""
@@ -2266,11 +2278,11 @@ 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
-#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: 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
-#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:549
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
 #: sales/includes/ui/sales_credit_ui.inc:290
@@ -2278,12 +2290,12 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:244 inventory/manage/items.php:548
+#: admin/security_roles.php:244 inventory/manage/items.php:549
 msgid "Cancel Edition"
 msgstr ""
 
 #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:360 sales/customer_invoice.php:471
+#: sales/customer_delivery.php:358 sales/customer_invoice.php:471
 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
 #: sales/view/view_invoice.php:95
 msgid "Shipping Company"
@@ -2335,7 +2347,7 @@ msgid "Address"
 msgstr ""
 
 #: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
-#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:389
 #: manufacturing/manage/work_centres.php:137
 msgid "Name:"
 msgstr ""
@@ -2493,7 +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
-#: 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"
@@ -2521,13 +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/supplier_inquiry.php:147
+#: 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/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:187
 #: sales/inquiry/sales_deliveries_view.php:117
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Search"
 msgstr ""
 
@@ -2548,12 +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
-#: 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
-#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
-#: includes/ui/attachment.inc:136 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
@@ -2571,7 +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/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143
+#: 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
@@ -2579,10 +2591,10 @@ msgstr ""
 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
-#: sales/customer_delivery.php:370 sales/customer_invoice.php:486
+#: 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"
@@ -2832,55 +2844,56 @@ msgid ""
 "closed."
 msgstr ""
 
-#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+#: admin/db/voiding_db.inc:130 purchasing/inquiry/supplier_inquiry.php:88
+#: 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 ""
 
-#: admin/includes/fa_patch.class.inc:119
+#: admin/includes/fa_patch.class.inc:120
 #, 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 ""
 
-#: 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 ""
 
-#: admin/includes/fa_patch.class.inc:141
+#: admin/includes/fa_patch.class.inc:142
 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 ""
 
-#: admin/includes/fa_patch.class.inc:191
+#: admin/includes/fa_patch.class.inc:192
 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 ""
 
-#: 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 ""
 
-#: admin/includes/fa_patch.class.inc:205
+#: admin/includes/fa_patch.class.inc:206
 #, php-format
 msgid "Upgrade for company %s finished."
 msgstr ""
@@ -3324,7 +3337,7 @@ msgstr ""
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:45 inventory/manage/items.php:594
+#: applications/inventory.php:45 inventory/manage/items.php:596
 msgid "&Reorder Levels"
 msgstr ""
 
@@ -3340,7 +3353,7 @@ msgstr ""
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53 inventory/manage/items.php:593
+#: applications/inventory.php:53 inventory/manage/items.php:595
 msgid "Standard &Costs"
 msgstr ""
 
@@ -3669,7 +3682,7 @@ msgstr ""
 msgid "Delete unused dimension"
 msgstr ""
 
-#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: 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
@@ -3689,7 +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
-#: includes/dashboard.inc:1176 includes/sysnames.inc:181
+#: 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
@@ -3702,7 +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
-#: 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
@@ -3721,12 +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
-#: 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
-#: includes/sysnames.inc:92 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
@@ -3737,20 +3750,20 @@ msgid "Credit"
 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
-#: purchasing/inquiry/supplier_inquiry.php:183
-#: purchasing/inquiry/supplier_inquiry.php:196 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
-#: 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 ""
 
@@ -3776,12 +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
-#: 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
-#: 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
@@ -3801,21 +3814,21 @@ msgid "All"
 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
-#: purchasing/inquiry/supplier_inquiry.php:143
-#: sales/inquiry/customer_inquiry.php:165
+#: purchasing/inquiry/supplier_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:182
 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
-#: purchasing/inquiry/supplier_inquiry.php:144
-#: sales/inquiry/customer_inquiry.php:166
+#: purchasing/inquiry/supplier_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:183
 msgid "To:"
 msgstr ""
 
@@ -3831,10 +3844,10 @@ msgstr ""
 
 #: 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/inquiry/supplier_inquiry.php:180
+#: 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
@@ -3843,7 +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
-#: 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 ""
@@ -3883,7 +3896,7 @@ msgid "to:"
 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"
@@ -3932,7 +3945,7 @@ msgstr ""
 msgid "Fixed asset class:"
 msgstr ""
 
-#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:391
 #: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
 #: inventory/manage/sales_kits.php:230
 #: manufacturing/manage/work_centres.php:138
@@ -3975,7 +3988,8 @@ msgid "There are no fixed assets that could be depreciated."
 msgstr ""
 
 #: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
-#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: includes/dashboard.inc:558 includes/sysnames.inc:46
+#: manufacturing/search_work_orders.php:168
 #: manufacturing/view/wo_issue_view.php:43
 #: manufacturing/view/wo_production_view.php:44
 #: purchasing/includes/ui/invoice_ui.inc:501
@@ -3985,7 +3999,7 @@ msgstr ""
 msgid "Item"
 msgstr ""
 
-#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:563
 msgid "Select an item:"
 msgstr ""
 
@@ -4037,13 +4051,13 @@ msgstr ""
 #: 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:147
+#: purchasing/inquiry/supplier_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/customer_inquiry.php:187
 msgid "Refresh Inquiry"
 msgstr ""
 
-#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:452
 msgid "years"
 msgstr ""
 
@@ -4080,7 +4094,7 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
-#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:177
 msgid "Purchased"
 msgstr ""
 
@@ -4088,7 +4102,7 @@ msgstr ""
 msgid "Initial"
 msgstr ""
 
-#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:529
 #: reporting/rep451.php:80 themes/canvas/renderer.php:120
 msgid "Depreciations"
 msgstr ""
@@ -4097,7 +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
-#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:139
 msgid "Current"
 msgstr ""
 
@@ -4146,8 +4160,8 @@ 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
-#: includes/sysnames.inc:43 includes/sysnames.inc:182
-#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: 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
 #: purchasing/supplier_payment.php:337
@@ -4171,7 +4185,7 @@ msgstr ""
 #: reporting/reports_main.php:441 reporting/reports_main.php:453
 #: reporting/reports_main.php:459 reporting/reports_main.php:468
 #: reporting/reports_main.php:479 reporting/reports_main.php:491
-#: sales/customer_delivery.php:387 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:385 sales/customer_delivery.php:393
 #: sales/customer_invoice.php:458 sales/customer_invoice.php:495
 #: sales/customer_payments.php:375 sales/customer_payments.php:380
 #: sales/includes/ui/sales_credit_ui.inc:128
@@ -4187,7 +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/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
@@ -4203,7 +4217,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525
 #: sales/includes/ui/sales_credit_ui.inc:334
 msgid "Memo"
 msgstr ""
@@ -4253,20 +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
-#: includes/sysnames.inc:140 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
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: 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:196 reporting/rep706.php:314
+#: 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 ""
 
@@ -4308,7 +4322,7 @@ 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 ""
@@ -4349,7 +4363,7 @@ 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
@@ -4659,7 +4673,7 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:100
 #: purchasing/includes/ui/invoice_ui.inc:342
 #: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:144
 #: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
 #: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
@@ -4674,7 +4688,7 @@ msgstr ""
 #: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
 #: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: sales/allocations/customer_allocation_main.php:98
 #: sales/includes/ui/sales_credit_ui.inc:163
@@ -4694,7 +4708,7 @@ msgstr ""
 msgid "Modifying Journal Transaction # %d."
 msgstr ""
 
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:160
 #: themes/canvas/renderer.php:131
 msgid "Journal Entry"
 msgstr ""
@@ -4913,7 +4927,7 @@ msgid "To"
 msgstr ""
 
 #: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
-#: gl/includes/db/gl_journal.inc: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 ""
 
@@ -5093,7 +5107,7 @@ msgstr ""
 msgid "Source ref:"
 msgstr ""
 
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:108
 msgid "Quick Entry"
 msgstr ""
 
@@ -5134,7 +5148,7 @@ msgstr ""
 msgid "Add new line to journal"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:488
 #: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
 msgid "GL Accounts"
 msgstr ""
@@ -5168,7 +5182,7 @@ msgstr ""
 msgid "Calculated Return"
 msgstr ""
 
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:131
 #: reporting/rep706.php:292
 msgid "Liabilities"
 msgstr ""
@@ -5191,12 +5205,12 @@ 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 ""
 
-#: 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"
@@ -5257,7 +5271,7 @@ 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
@@ -5284,7 +5298,7 @@ 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 ""
 
@@ -5308,7 +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/inquiry/supplier_inquiry.php:178
+#: 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
@@ -5380,46 +5394,46 @@ 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 ""
 
-#: gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:49
 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 ""
 
-#: gl/manage/bank_accounts.php:52
+#: gl/manage/bank_accounts.php:69
 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:106
 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
@@ -5431,22 +5445,22 @@ msgstr ""
 #: 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:181
-#: purchasing/inquiry/supplier_inquiry.php:193
+#: 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
 #: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
 #: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
 #: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
-#: sales/customer_delivery.php:332 sales/customer_invoice.php:456
+#: sales/customer_delivery.php:330 sales/customer_invoice.php:456
 #: sales/allocations/customer_allocation_main.php:97
 #: 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
@@ -5454,55 +5468,73 @@ msgstr ""
 msgid "Currency"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:109
+#: gl/manage/bank_accounts.php:129
 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 ""
 
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Bank Address"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:110
+#: gl/manage/bank_accounts.php:130
 msgid "Dflt"
 msgstr ""
 
-#: gl/manage/bank_accounts.php:164
+#: gl/manage/bank_accounts.php:189
 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 ""
 
-#: 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 ""
 
-#: gl/manage/bank_accounts.php:185
+#: gl/manage/bank_accounts.php:210
 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 ""
 
-#: gl/manage/bank_accounts.php:195
+#: gl/manage/bank_accounts.php:220
 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 ""
 
-#: gl/manage/bank_accounts.php:197
+#: gl/manage/bank_accounts.php:222
 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 ""
@@ -5945,7 +5977,7 @@ msgstr ""
 msgid "Quick Entries"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: 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"
@@ -6033,7 +6065,7 @@ msgstr ""
 msgid "Posted"
 msgstr ""
 
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 msgid "Tax Type"
 msgstr ""
@@ -6298,7 +6330,7 @@ msgid "Dimensions configuration"
 msgstr ""
 
 #: includes/access_levels.inc:79 includes/dashboard.inc:332
-#: inventory/manage/items.php:476 reporting/reports_main.php:350
+#: inventory/manage/items.php:477 reporting/reports_main.php:350
 msgid "Dimensions"
 msgstr ""
 
@@ -6634,7 +6666,7 @@ msgstr ""
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: includes/access_levels.inc:207 inventory/manage/items.php:432
+#: includes/access_levels.inc:207 inventory/manage/items.php:433
 msgid "Depreciation"
 msgstr ""
 
@@ -6897,7 +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/sysnames.inc:103 includes/sysnames.inc:211 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
@@ -6905,15 +6937,15 @@ msgstr ""
 #: reporting/reports_main.php:47 reporting/reports_main.php:59
 #: reporting/reports_main.php:115 reporting/reports_main.php:134
 #: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:330
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328
 #: sales/customer_invoice.php:432
 #: sales/allocations/customer_allocation_main.php:96
 #: sales/allocations/customer_allocation_main.php:104
 #: 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
@@ -6946,8 +6978,8 @@ msgstr ""
 
 #: includes/dashboard.inc:237 includes/dashboard.inc:415
 #: includes/dashboard.inc:486 includes/dashboard.inc:1095
-#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
-#: includes/sysnames.inc:212 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
@@ -6957,8 +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/supplier_inquiry.php:177
-#: purchasing/inquiry/supplier_inquiry.php:192
+#: 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
@@ -7206,9 +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
-#: 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 ""
@@ -7237,10 +7269,10 @@ msgstr ""
 #: includes/dashboard.inc:1011 includes/dashboard.inc:1051
 #: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
 #: sales/create_recurrent_invoices.php:209
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:331
+#: 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
@@ -7250,7 +7282,7 @@ msgid "Branch"
 msgstr ""
 
 #: includes/dashboard.inc:1012 includes/dashboard.inc:1096
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:142
 msgid "Remainder"
 msgstr ""
 
@@ -7273,9 +7305,9 @@ msgstr ""
 
 #: includes/dashboard.inc:1124
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103
+#: purchasing/inquiry/supplier_inquiry.php:205 purchasing/view/view_po.php:102
 #: 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."
@@ -7336,7 +7368,7 @@ msgid "The entered reference is invalid."
 msgstr ""
 
 #: includes/data_checks.inc:674 sales/credit_note_entry.php:199
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300
 #: sales/customer_invoice.php:365 sales/sales_order_entry.php:484
 msgid "The entered reference is already in use."
 msgstr ""
@@ -7521,11 +7553,11 @@ msgid ""
 "Software Upgrade page"
 msgstr ""
 
-#: includes/sysnames.inc:23 includes/sysnames.inc:156
+#: includes/sysnames.inc:23 includes/sysnames.inc:159
 msgid "Bank Payment"
 msgstr ""
 
-#: includes/sysnames.inc:24 includes/sysnames.inc:155
+#: includes/sysnames.inc:24 includes/sysnames.inc:158
 msgid "Bank Deposit"
 msgstr ""
 
@@ -7579,7 +7611,7 @@ msgstr ""
 msgid "Purchase Order Delivery"
 msgstr ""
 
-#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+#: includes/sysnames.inc:37 includes/sysnames.inc:105 includes/types.inc:138
 msgid "Work Order"
 msgstr ""
 
@@ -7604,400 +7636,409 @@ msgstr ""
 msgid "Cost Update"
 msgstr ""
 
-#: includes/sysnames.inc:49 inventory/adjustments.php:32
+#: includes/sysnames.inc:47
+msgid "Fixed Asset"
+msgstr ""
+
+#: 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 ""
 
-#: includes/sysnames.inc:50
+#: includes/sysnames.inc:53
 msgid "Fixed Assets Revaluation"
 msgstr ""
 
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:57
 msgid "GJ"
 msgstr ""
 
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:58
 msgid "BP"
 msgstr ""
 
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:59
 msgid "BD"
 msgstr ""
 
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:60
 msgid "BT"
 msgstr ""
 
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:61
 msgid "SI"
 msgstr ""
 
-#: includes/sysnames.inc:59
+#: includes/sysnames.inc:62
 msgid "CN"
 msgstr ""
 
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:63
 msgid "CP"
 msgstr ""
 
-#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+#: includes/sysnames.inc:64 sales/customer_invoice.php:526
 msgid "DN"
 msgstr ""
 
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:65
 msgid "IT"
 msgstr ""
 
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:66
 msgid "IA"
 msgstr ""
 
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:67
 msgid "PO"
 msgstr ""
 
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:68
 msgid "PI"
 msgstr ""
 
-#: includes/sysnames.inc:66
+#: includes/sysnames.inc:69
 msgid "PC"
 msgstr ""
 
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:70
 msgid "SP"
 msgstr ""
 
-#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:71 reporting/rep204.php:84 reporting/rep305.php:106
 msgid "GRN"
 msgstr ""
 
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:72
 msgid "WO"
 msgstr ""
 
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:73
 msgid "WI"
 msgstr ""
 
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:74
 msgid "WP"
 msgstr ""
 
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:75
 msgid "SO"
 msgstr ""
 
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:76
 msgid "SQ"
 msgstr ""
 
-#: includes/sysnames.inc:74
+#: includes/sysnames.inc:77
 msgid "CU"
 msgstr ""
 
-#: includes/sysnames.inc:75
+#: includes/sysnames.inc:78
 msgid "Dim"
 msgstr ""
 
-#: includes/sysnames.inc:83
+#: includes/sysnames.inc:86
 msgid "Savings Account"
 msgstr ""
 
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:87
 msgid "Chequing Account"
 msgstr ""
 
-#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:88 manufacturing/work_order_costs.php:146
 msgid "Credit Account"
 msgstr ""
 
-#: includes/sysnames.inc:86
+#: includes/sysnames.inc:89
 msgid "Cash Account"
 msgstr ""
 
-#: includes/sysnames.inc:90
+#: includes/sysnames.inc:93
 msgid "Transfer"
 msgstr ""
 
-#: includes/sysnames.inc:91
+#: includes/sysnames.inc:94
 msgid "Cheque"
 msgstr ""
 
-#: includes/sysnames.inc:93 includes/sysnames.inc:197
+#: includes/sysnames.inc:96 includes/sysnames.inc:200
 msgid "Cash"
 msgstr ""
 
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:115
 msgid "Assemble"
 msgstr ""
 
-#: includes/sysnames.inc:113
+#: includes/sysnames.inc:116
 msgid "Unassemble"
 msgstr ""
 
-#: includes/sysnames.inc:114
+#: includes/sysnames.inc:117
 msgid "Advanced Manufacture"
 msgstr ""
 
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:121
 msgid "Labour Cost"
 msgstr ""
 
-#: includes/sysnames.inc:119
+#: includes/sysnames.inc:122
 msgid "Overhead Cost"
 msgstr ""
 
-#: includes/sysnames.inc:120
+#: includes/sysnames.inc:123
 msgid "Materials"
 msgstr ""
 
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:130
 msgid "Assets"
 msgstr ""
 
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:132
 msgid "Equity"
 msgstr ""
 
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:133
 msgid "Income"
 msgstr ""
 
-#: includes/sysnames.inc:131
+#: includes/sysnames.inc:134
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: includes/sysnames.inc:132
+#: includes/sysnames.inc:135
 msgid "Expense"
 msgstr ""
 
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:144
 msgid "Amount, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:145
 msgid "Amount, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:146
 msgid "% amount of base"
 msgstr ""
 
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:147
 msgid "% amount of base, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:148
 msgid "% amount of base, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:149
 msgid "Taxes added"
 msgstr ""
 
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:150
 msgid "Taxes added, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:151
 msgid "Taxes added, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:152
 msgid "Taxes included"
 msgstr ""
 
-#: includes/sysnames.inc:150
+#: includes/sysnames.inc:153
 msgid "Taxes included, increase base"
 msgstr ""
 
-#: includes/sysnames.inc:151
+#: includes/sysnames.inc:154
 msgid "Taxes included, reduce base"
 msgstr ""
 
-#: includes/sysnames.inc:158
+#: includes/sysnames.inc:161
 msgid "Supplier Invoice/Credit"
 msgstr ""
 
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:167
 msgid "Declining balance"
 msgstr ""
 
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:168
 msgid "Straight line"
 msgstr ""
 
-#: includes/sysnames.inc:166
+#: includes/sysnames.inc:169
 msgid "Sum of the Year Digits"
 msgstr ""
 
-#: includes/sysnames.inc:167
+#: includes/sysnames.inc:170
 msgid "One-time"
 msgstr ""
 
-#: includes/sysnames.inc:173 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 ""
 
-#: includes/sysnames.inc:175
+#: includes/sysnames.inc:178
 msgid "Service"
 msgstr ""
 
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:191
 msgid "Customer branch"
 msgstr ""
 
-#: includes/sysnames.inc:190
+#: includes/sysnames.inc:193
 msgid "Shipper"
 msgstr ""
 
-#: includes/sysnames.inc:191
+#: includes/sysnames.inc:194
 msgid "Company internal"
 msgstr ""
 
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:199
 msgid "Prepayment"
 msgstr ""
 
-#: includes/sysnames.inc:198
+#: includes/sysnames.inc:201
 msgid "After No. of Days"
 msgstr ""
 
-#: includes/sysnames.inc:199
+#: includes/sysnames.inc:202
 msgid "Day In Following Month"
 msgstr ""
 
-#: includes/sysnames.inc:203
+#: includes/sysnames.inc:206
 msgid "Sum per line taxes"
 msgstr ""
 
-#: includes/sysnames.inc:204
+#: includes/sysnames.inc:207
 msgid "Taxes from totals"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jan"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Feb"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Mar"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Apr"
 msgstr ""
 
-#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+#: includes/sysnames.inc:219 includes/ui/ui_view.inc:1010
 msgid "May"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jun"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Jul"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Aug"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Sep"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Oct"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Nov"
 msgstr ""
 
-#: includes/sysnames.inc:216
+#: includes/sysnames.inc:219
 msgid "Dec"
 msgstr ""
 
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:225
 msgid "Unicode (multilanguage)"
 msgstr ""
 
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:226
 msgid "Icelandic"
 msgstr ""
 
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:227
 msgid "Latvian"
 msgstr ""
 
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:228
 msgid "Romanian"
 msgstr ""
 
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:229
 msgid "Slovenian"
 msgstr ""
 
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:230
 msgid "Polish"
 msgstr ""
 
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:231
 msgid "Estonian"
 msgstr ""
 
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:232
 msgid "Spanish"
 msgstr ""
 
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:233
 msgid "Swedish"
 msgstr ""
 
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:234
 msgid "Turkish"
 msgstr ""
 
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:235
 msgid "Czech"
 msgstr ""
 
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:236
 msgid "Danish"
 msgstr ""
 
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:237
 msgid "Lithuanian"
 msgstr ""
 
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:238
 msgid "Slovak"
 msgstr ""
 
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:239
 msgid "Spanish (alternative)"
 msgstr ""
 
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:240
 msgid "Persian"
 msgstr ""
 
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:241
 msgid "Hungarian"
 msgstr ""
 
-#: includes/sysnames.inc:239
+#: includes/sysnames.inc:242
 msgid "French"
 msgstr ""
 
-#: includes/sysnames.inc:240
+#: includes/sysnames.inc:243
 msgid "Italian"
 msgstr ""
 
@@ -8241,8 +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/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"
@@ -8322,22 +8363,22 @@ 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 ""
 
-#: 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 ""
 
-#: includes/ui/allocation_cart.inc:311
+#: includes/ui/allocation_cart.inc:312
 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
@@ -8348,11 +8389,11 @@ msgstr ""
 msgid "Ref"
 msgstr ""
 
-#: includes/ui/allocation_cart.inc:312
+#: includes/ui/allocation_cart.inc:313
 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
@@ -8361,29 +8402,29 @@ 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 ""
 
-#: 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 ""
 
-#: 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 ""
 
-#: includes/ui/allocation_cart.inc:390
+#: includes/ui/allocation_cart.inc:391
 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 ""
 
-#: 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."
@@ -8394,14 +8435,6 @@ msgstr ""
 msgid "ID"
 msgstr ""
 
-#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
-msgid "Docs Title"
-msgstr ""
-
-#: includes/ui/attachment.inc:84
-msgid "Date Updated"
-msgstr ""
-
 #: includes/ui/attachment.inc:112
 msgid "Attachment Detail"
 msgstr ""
@@ -8414,46 +8447,58 @@ msgstr ""
 msgid "Supplier ID"
 msgstr ""
 
+#: includes/ui/attachment.inc:135
+msgid "Item ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:137
+msgid "Fixed Asset ID"
+msgstr ""
+
 #: includes/ui/attachment.inc:139
+msgid "Bank Account ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:145
 msgid "File:"
 msgstr ""
 
-#: includes/ui/attachment.inc:139
+#: includes/ui/attachment.inc:145
 #, php-format
 msgid "%s [%s bytes]"
 msgstr ""
 
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:146
 msgid "File change"
 msgstr ""
 
-#: includes/ui/attachment.inc:140
+#: includes/ui/attachment.inc:146
 msgid "Select file"
 msgstr ""
 
-#: includes/ui/attachment.inc:169 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/attachment.inc:171 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/attachment.inc:207 includes/ui/attachment.inc:259
+#: includes/ui/attachment.inc:213 includes/ui/attachment.inc:264
 msgid "The existing Docs could not be removed"
 msgstr ""
 
-#: includes/ui/attachment.inc:224
+#: includes/ui/attachment.inc:230
 msgid "A New Attachment Added Successfully"
 msgstr ""
 
-#: includes/ui/attachment.inc:285
+#: includes/ui/attachment.inc:290
 msgid "Description cannot be empty."
 msgstr ""
 
-#: includes/ui/attachment.inc:315
+#: includes/ui/attachment.inc:320
 msgid "The Selected Attachment is Deleted Successfully"
 msgstr ""
 
@@ -8631,6 +8676,9 @@ msgid "Click Here to Pick up the date"
 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
@@ -8853,14 +8901,14 @@ msgstr ""
 
 #: includes/ui/ui_view.inc:448 reporting/rep107.php:284
 #: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
-#: reporting/rep113.php:174 reporting/rep209.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:188
 msgid "Total Tax Excluded"
 msgstr ""
 
 #: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
 #: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
 #: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
-#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197
 msgid "Included"
 msgstr ""
 
@@ -8974,6 +9022,16 @@ 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 ""
@@ -9154,21 +9212,22 @@ msgid "The selected price has been deleted."
 msgstr ""
 
 #: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:347 sales/customer_invoice.php:454
+#: sales/customer_delivery.php:345 sales/customer_invoice.php:454
 #: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
 #: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96
 msgid "Sales Type"
 msgstr ""
 
 #: inventory/prices.php:151 inventory/purchasing_data.php:151
-#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48
-#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
-#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
-#: sales/customer_delivery.php:425 sales/customer_invoice.php:520
-#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222
+#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66
+#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:48 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119
+#: sales/view/view_sales_order.php:222
 msgid "Price"
 msgstr ""
 
@@ -9180,7 +9239,7 @@ msgstr ""
 msgid "Sales Type:"
 msgstr ""
 
-#: inventory/prices.php:204 inventory/purchasing_data.php:214
+#: inventory/prices.php:204
 msgid "Price:"
 msgstr ""
 
@@ -9257,15 +9316,15 @@ msgstr ""
 msgid "Supplier's Description"
 msgstr ""
 
-#: inventory/purchasing_data.php:215
+#: inventory/purchasing_data.php:218
 msgid "Suppliers Unit of Measure:"
 msgstr ""
 
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:224
 msgid "Conversion Factor (to our UOM):"
 msgstr ""
 
-#: inventory/purchasing_data.php:222
+#: inventory/purchasing_data.php:225
 msgid "Supplier's Code or Description:"
 msgstr ""
 
@@ -9280,7 +9339,7 @@ msgid ""
 "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 ""
@@ -9335,15 +9394,15 @@ 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 ""
 
-#: inventory/includes/inventory_db.inc:101
+#: inventory/includes/inventory_db.inc:100
 msgid "Below"
 msgstr ""
 
-#: inventory/includes/inventory_db.inc:102
+#: inventory/includes/inventory_db.inc:101
 msgid "Please reorder"
 msgstr ""
 
@@ -9371,7 +9430,7 @@ msgstr ""
 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48
 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:423 sales/customer_invoice.php:519
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:519
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118
@@ -9386,7 +9445,7 @@ msgstr ""
 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
 #: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31
 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 #: sales/includes/ui/sales_credit_ui.inc:162
 #: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
@@ -9418,7 +9477,7 @@ msgstr ""
 msgid "Unit Cost"
 msgstr ""
 
-#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:528
 msgid "Initial Value"
 msgstr ""
 
@@ -9537,232 +9596,221 @@ msgstr ""
 msgid "On Order"
 msgstr ""
 
-#: inventory/manage/items.php:74
+#: inventory/manage/items.php:75
 msgid "No image"
 msgstr ""
 
-#: inventory/manage/items.php:91
+#: inventory/manage/items.php:92
 msgid "Delete Image:"
 msgstr ""
 
-#: inventory/manage/items.php:133
+#: inventory/manage/items.php:134
 msgid "Error uploading file."
 msgstr ""
 
-#: inventory/manage/items.php:150
+#: inventory/manage/items.php:151
 msgid ""
 "Only graphics files are supported - a file extension of .jpg, .png or .gif "
 "is expected"
 msgstr ""
 
-#: inventory/manage/items.php:183
+#: inventory/manage/items.php:184
 msgid ""
 "There are no fixed asset categories defined in the system. At least one "
 "fixed asset category is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/items.php:184
+#: inventory/manage/items.php:185
 msgid ""
 "There are no fixed asset classes defined in the system. At least one fixed "
 "asset class is required to add a fixed asset."
 msgstr ""
 
-#: inventory/manage/items.php:186
+#: inventory/manage/items.php:187
 msgid ""
 "There are no item categories defined in the system. At least one item "
 "category is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:188
+#: inventory/manage/items.php:189
 msgid ""
 "There are no item tax types defined in the system. At least one item tax "
 "type is required to add a item."
 msgstr ""
 
-#: inventory/manage/items.php:220
+#: inventory/manage/items.php:221
 msgid "The item name must be entered."
 msgstr ""
 
-#: inventory/manage/items.php:226
+#: inventory/manage/items.php:227
 msgid "The item code cannot be empty"
 msgstr ""
 
-#: inventory/manage/items.php:234
+#: inventory/manage/items.php:235
 msgid ""
 "The item code cannot contain any of the following characters -  & + OR a "
 "space OR quotes"
 msgstr ""
 
-#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/items.php:242 inventory/manage/item_codes.php:58
 #: inventory/manage/sales_kits.php:89
 msgid "This item code is already assigned to stock item or sale kit."
 msgstr ""
 
-#: inventory/manage/items.php:254
+#: inventory/manage/items.php:255
 msgid "The depracation cannot start before the fixed asset purchase date"
 msgstr ""
 
-#: inventory/manage/items.php:282
+#: inventory/manage/items.php:283
 msgid "Item has been updated."
 msgstr ""
 
-#: inventory/manage/items.php:297
+#: inventory/manage/items.php:298
 msgid "A new item has been added."
 msgstr ""
 
-#: inventory/manage/items.php:339
+#: inventory/manage/items.php:340
 msgid "Selected item has been deleted."
 msgstr ""
 
-#: inventory/manage/items.php:356
+#: inventory/manage/items.php:357
 msgid "General Settings"
 msgstr ""
 
-#: inventory/manage/items.php:365
+#: inventory/manage/items.php:366
 msgid "Generate EAN-8 Barcode"
 msgstr ""
 
-#: inventory/manage/items.php:372 inventory/manage/items.php:382
+#: inventory/manage/items.php:373 inventory/manage/items.php:383
 msgid "Item Code:"
 msgstr ""
 
-#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/items.php:393 inventory/manage/item_codes.php:187
 #: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
 msgid "Category:"
 msgstr ""
 
-#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+#: inventory/manage/items.php:418 inventory/manage/item_categories.php:212
 msgid "Item Tax Type:"
 msgstr ""
 
-#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+#: inventory/manage/items.php:421 inventory/manage/item_categories.php:217
 msgid "Item Type:"
 msgstr ""
 
-#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+#: inventory/manage/items.php:423 inventory/manage/item_categories.php:219
 msgid "Units of Measure:"
 msgstr ""
 
-#: inventory/manage/items.php:426
+#: inventory/manage/items.php:427
 msgid "Editable description:"
 msgstr ""
 
-#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:224
 msgid "Exclude from sales:"
 msgstr ""
 
-#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+#: inventory/manage/items.php:429 inventory/manage/item_categories.php:226
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: inventory/manage/items.php:434
+#: inventory/manage/items.php:435
 msgid "Fixed Asset Class"
 msgstr ""
 
-#: inventory/manage/items.php:436
+#: inventory/manage/items.php:437
 msgid "Depreciation Method"
 msgstr ""
 
-#: inventory/manage/items.php:447 inventory/manage/items.php:456
+#: inventory/manage/items.php:448 inventory/manage/items.php:457
 msgid "Depreciation Rate"
 msgstr ""
 
-#: inventory/manage/items.php:451
+#: inventory/manage/items.php:452
 msgid "Depreciation Years"
 msgstr ""
 
-#: inventory/manage/items.php:454
+#: inventory/manage/items.php:455
 msgid "Base Rate"
 msgstr ""
 
-#: inventory/manage/items.php:459
+#: inventory/manage/items.php:460
 msgid "Rate multiplier"
 msgstr ""
 
-#: inventory/manage/items.php:463 inventory/manage/items.php:466
+#: inventory/manage/items.php:464 inventory/manage/items.php:467
 msgid "Depreciation Start"
 msgstr ""
 
-#: inventory/manage/items.php:467
+#: inventory/manage/items.php:468
 msgid "Last Depreciation"
 msgstr ""
 
-#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:238
 msgid "Asset account:"
 msgstr ""
 
-#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:239
 msgid "Depreciation cost account:"
 msgstr ""
 
-#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+#: inventory/manage/items.php:495 inventory/manage/item_categories.php:240
 msgid "Depreciation/Disposal account:"
 msgstr ""
 
-#: inventory/manage/items.php:515
+#: inventory/manage/items.php:516
 msgid "Other"
 msgstr ""
 
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:518
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: inventory/manage/items.php:521
+#: inventory/manage/items.php:522
 msgid "Item status:"
 msgstr ""
 
-#: inventory/manage/items.php:523
+#: inventory/manage/items.php:524
 msgid "Values"
 msgstr ""
 
-#: inventory/manage/items.php:529
+#: inventory/manage/items.php:530
 msgid "Current Value"
 msgstr ""
 
-#: inventory/manage/items.php:538
+#: inventory/manage/items.php:539
 msgid "Insert New Item"
 msgstr ""
 
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:543
 msgid "Update Item"
 msgstr ""
 
-#: inventory/manage/items.php:545
+#: inventory/manage/items.php:546
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: inventory/manage/items.php:546
+#: inventory/manage/items.php:547
 msgid "Clone This Item"
 msgstr ""
 
-#: inventory/manage/items.php:547
+#: inventory/manage/items.php:548
 msgid "Delete This Item"
 msgstr ""
 
-#: inventory/manage/items.php:563
+#: inventory/manage/items.php:564
 msgid "New item"
 msgstr ""
 
-#: inventory/manage/items.php:587 inventory/manage/items.php:590
-#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
-#: sales/manage/customer_branches.php:310
-msgid "&General settings"
-msgstr ""
-
-#: inventory/manage/items.php:588 inventory/manage/items.php:596
-#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
-msgid "&Transactions"
-msgstr ""
-
-#: inventory/manage/items.php:591
+#: inventory/manage/items.php:593
 msgid "S&ales Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:592
+#: inventory/manage/items.php:594
 msgid "&Purchasing Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:598
+#: inventory/manage/items.php:600
 msgid "&Status"
 msgstr ""
 
@@ -9798,7 +9846,7 @@ msgstr ""
 #: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
 #: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
 #: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
 msgid "Units"
 msgstr ""
@@ -10164,7 +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
-#: sales/inquiry/sales_orders_view.php:256
+#: sales/inquiry/sales_orders_view.php:257
 msgid "Select documents"
 msgstr ""
 
@@ -10634,7 +10682,7 @@ msgid "Issue Items to Work order"
 msgstr ""
 
 #: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115
 #: sales/includes/db/sales_order_db.inc:213
 msgid "Updated."
 msgstr ""
@@ -11151,7 +11199,7 @@ msgid ""
 msgstr ""
 
 #: purchasing/po_receive_items.php:65 reporting/rep105.php:115
-#: sales/customer_delivery.php:424
+#: sales/customer_delivery.php:422
 msgid "Ordered"
 msgstr ""
 
@@ -11165,14 +11213,14 @@ msgstr ""
 msgid "Outstanding"
 msgstr ""
 
-#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425
+#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423
 msgid "This Delivery"
 msgstr ""
 
 #: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276
 #: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
-#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507
 #: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
 #: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
 #: sales/view/view_invoice.php:153
@@ -11180,8 +11228,8 @@ msgid "Sub-total"
 msgstr ""
 
 #: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285
-#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96
-#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95
+#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230
 #: sales/view/view_sales_order.php:265
 msgid "Amount Total"
 msgstr ""
@@ -11922,31 +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
-#: sales/inquiry/customer_inquiry.php:123
+#: sales/inquiry/customer_inquiry.php:136
 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
-#: sales/inquiry/customer_inquiry.php:127
+#: sales/inquiry/customer_inquiry.php:140
 msgid "Total Balance"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:94
+#: purchasing/inquiry/supplier_inquiry.php:99
 #: sales/inquiry/customer_inquiry.php:78
 msgid "Credit This"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:109
+#: purchasing/inquiry/supplier_inquiry.php:114
 msgid "Print Remittance"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:142
 msgid "Select a supplier:"
 msgstr ""
 
@@ -12118,10 +12166,6 @@ msgstr ""
 msgid "Purchase &Orders"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
-msgid "Attachments"
-msgstr ""
-
 #: purchasing/view/view_grn.php:21
 msgid "View Purchase Order Delivery"
 msgstr ""
@@ -12140,7 +12184,7 @@ msgstr ""
 msgid "Required by"
 msgstr ""
 
-#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86
 #: purchasing/view/view_supp_credit.php:60
 #: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135
 #: sales/view/view_sales_order.php:255
@@ -12167,16 +12211,16 @@ msgstr ""
 msgid "Requested By"
 msgstr ""
 
-#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101
+#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101
 #: sales/view/view_sales_order.php:51
 msgid "Deliveries"
 msgstr ""
 
-#: purchasing/view/view_po.php:118
+#: purchasing/view/view_po.php:117
 msgid "Delivered On"
 msgstr ""
 
-#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53
+#: purchasing/view/view_po.php:142 sales/view/view_sales_order.php:53
 msgid "Invoices/Credits"
 msgstr ""
 
@@ -12236,7 +12280,7 @@ msgid "Payment Currency"
 msgstr ""
 
 #: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164
-#: reporting/rep210.php:164 sales/customer_delivery.php:425
+#: reporting/rep210.php:164 sales/customer_delivery.php:423
 #: sales/customer_invoice.php:520 sales/customer_invoice.php:523
 #: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222
 msgid "Discount"
@@ -12441,7 +12485,7 @@ msgstr ""
 
 #: 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 ""
 
@@ -12461,7 +12505,7 @@ msgstr ""
 msgid "Loc"
 msgstr ""
 
-#: reporting/rep105.php:115 sales/customer_delivery.php:424
+#: reporting/rep105.php:115 sales/customer_delivery.php:422
 #: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
 msgid "Delivered"
 msgstr ""
@@ -12729,7 +12773,7 @@ msgstr ""
 msgid "PURCHASE ORDER"
 msgstr ""
 
-#: reporting/rep209.php:210
+#: reporting/rep209.php:211
 msgid "TOTAL PO"
 msgstr ""
 
@@ -12746,6 +12790,10 @@ msgstr ""
 msgid "Inventory Valuation Report"
 msgstr ""
 
+#: reporting/rep302.php:121
+msgid "3*M"
+msgstr ""
+
 #: reporting/rep302.php:122
 msgid "Cust Ord"
 msgstr ""
@@ -12933,11 +12981,6 @@ 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 ""
@@ -13397,7 +13440,8 @@ msgstr ""
 
 #: reporting/reports_main.php:366 reporting/reports_main.php:438
 #: reporting/reports_main.php:489 reporting/reports_main.php:535
-#: sales/inquiry/customer_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:185
+#: sales/inquiry/sales_orders_view.php:256
 msgid "Zero values"
 msgstr ""
 
@@ -13608,7 +13652,7 @@ 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 ""
 
@@ -13616,31 +13660,31 @@ 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 ""
 
-#: 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/excel_report.inc:265
+#: reporting/includes/excel_report.inc:271
 #: 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 ""
 
-#: reporting/includes/excel_report.inc:410
+#: reporting/includes/excel_report.inc:416
 #: 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 ""
@@ -13667,15 +13711,15 @@ 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 ""
 
-#: reporting/includes/pdf_report.inc:1010
+#: reporting/includes/pdf_report.inc:1009
 msgid "Attached you will find "
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1026
+#: reporting/includes/pdf_report.inc:1025
 msgid "Kindest regards"
 msgstr ""
 
@@ -14206,19 +14250,19 @@ msgid ""
 "items marked."
 msgstr ""
 
-#: sales/customer_delivery.php:345
+#: sales/customer_delivery.php:343
 msgid "For Sales Order"
 msgstr ""
 
-#: sales/customer_delivery.php:354
+#: sales/customer_delivery.php:352
 msgid "Delivery From"
 msgstr ""
 
-#: sales/customer_delivery.php:403
+#: sales/customer_delivery.php:401
 msgid "Invoice Dead-line"
 msgstr ""
 
-#: sales/customer_delivery.php:413 sales/customer_invoice.php:507
+#: sales/customer_delivery.php:411 sales/customer_invoice.php:507
 #: sales/includes/ui/sales_order_ui.inc:83
 #: sales/includes/ui/sales_order_ui.inc:357
 msgid ""
@@ -14226,49 +14270,49 @@ msgid ""
 "credit control personnel to discuss."
 msgstr ""
 
-#: sales/customer_delivery.php:418
+#: sales/customer_delivery.php:416
 msgid "Delivery Items"
 msgstr ""
 
-#: sales/customer_delivery.php:424
+#: sales/customer_delivery.php:422
 msgid "Max. delivery"
 msgstr ""
 
-#: sales/customer_delivery.php:424 sales/customer_invoice.php:522
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:522
 msgid "Invoiced"
 msgstr ""
 
-#: sales/customer_delivery.php:501 sales/customer_invoice.php:612
+#: sales/customer_delivery.php:499 sales/customer_invoice.php:612
 msgid "Shipping Cost"
 msgstr ""
 
-#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236
+#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236
 msgid ""
 "Marked items have insufficient quantities in stock as on day of delivery."
 msgstr ""
 
-#: sales/customer_delivery.php:525
+#: sales/customer_delivery.php:523
 msgid "Action For Balance"
 msgstr ""
 
-#: sales/customer_delivery.php:532 sales/customer_delivery.php:534
-#: sales/customer_delivery.php:537 sales/customer_invoice.php:664
+#: sales/customer_delivery.php:530 sales/customer_delivery.php:532
+#: sales/customer_delivery.php:535 sales/customer_invoice.php:664
 msgid "Refresh document page"
 msgstr ""
 
-#: sales/customer_delivery.php:534
+#: sales/customer_delivery.php:532
 msgid "Reset quantity"
 msgstr ""
 
-#: sales/customer_delivery.php:537
+#: sales/customer_delivery.php:535
 msgid "Clear quantity"
 msgstr ""
 
-#: sales/customer_delivery.php:539
+#: sales/customer_delivery.php:537
 msgid "Process Dispatch"
 msgstr ""
 
-#: sales/customer_delivery.php:540 sales/customer_invoice.php:666
+#: sales/customer_delivery.php:538 sales/customer_invoice.php:666
 #: sales/sales_order_entry.php:762
 msgid "Check entered data and save document"
 msgstr ""
@@ -14869,11 +14913,11 @@ 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 ""
 
-#: 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."
@@ -15058,11 +15102,19 @@ 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 ""
 
-#: sales/inquiry/customer_inquiry.php:118
+#: sales/inquiry/customer_inquiry.php:131
 msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""