X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=5b57c1f8f12949aead2636fe653eed8fbcfe2fa7;hb=06bb8867a88cb3d76227b9a7649960ee83cacd04;hp=d9f9cde7b2245f61b8a983b60b507b2259a67970;hpb=7f32bbd73c782449684cf6c6bf987e5bfbae9eb7;p=fa-stable.git

diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po
index d9f9cde7..5b57c1f8 100644
--- a/lang/new_language_template/LC_MESSAGES/empty.po
+++ b/lang/new_language_template/LC_MESSAGES/empty.po
@@ -8,7 +8,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-14 23:29+0200\n"
+"POT-Creation-Date: 2017-11-09 22:44+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL@li.org>\n"
@@ -17,11 +17,11 @@ msgstr ""
 "Content-Type: text/plain; charset=ISO-8859-1\n"
 "Content-Transfer-Encoding: 8bit\n"
 
-#: frontaccounting.php:75 frontaccounting.php:76
+#: frontaccounting.php:72 frontaccounting.php:73
 msgid "Main  Menu"
 msgstr ""
 
-#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
+#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73
 #: themes/default/renderer.php:87
 msgid "Logout"
 msgstr ""
@@ -71,8 +71,8 @@ msgid "Password:"
 msgstr ""
 
 #: access/login.php:106 access/login.php:112 access/password_reset.php:69
-#: access/password_reset.php:75 admin/create_coy.php:240
-#: admin/create_coy.php:316 admin/inst_upgrade.php:63
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63
 #: includes/sysnames.inc:208
 msgid "Company"
 msgstr ""
@@ -152,7 +152,7 @@ msgstr ""
 msgid "Type:"
 msgstr ""
 
-#: admin/attachments.php:186 admin/create_coy.php:261
+#: admin/attachments.php:186 admin/create_coy.php:269
 #: admin/crm_categories.php:106 admin/fiscalyears.php:164
 #: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
 #: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153
@@ -181,7 +181,7 @@ msgstr ""
 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
 #: sales/includes/ui/sales_credit_ui.inc:192
 #: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+#: taxes/tax_groups.php:140 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
 
@@ -193,7 +193,7 @@ msgstr ""
 msgid "Download"
 msgstr ""
 
-#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/attachments.php:201 admin/create_coy.php:272
 #: admin/crm_categories.php:110 admin/fiscalyears.php:166
 #: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
@@ -222,7 +222,7 @@ msgstr ""
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 #: sales/includes/ui/sales_credit_ui.inc:194
 #: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+#: taxes/tax_groups.php:141 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
 
@@ -244,18 +244,18 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:110
 #: purchasing/inquiry/po_search.php:117
 #: purchasing/inquiry/supplier_allocation_inquiry.php:137
-#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/inquiry/supplier_inquiry.php:174
 #: purchasing/allocations/supplier_allocation_main.php:95
 #: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
 #: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
 #: reporting/rep710.php:78 reporting/includes/doctext.inc:166
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: sales/allocations/customer_allocation_main.php:88
+#: sales/allocations/customer_allocation_main.php:93
 #: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
 #: sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:194
 msgid "#"
 msgstr ""
 
@@ -280,12 +280,12 @@ msgstr ""
 #: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
 #: sales/manage/recurrent_invoices.php:128
 #: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126
 #: taxes/tax_types.php:115
 msgid "Description"
 msgstr ""
 
-#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152
+#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153
 msgid "Filename"
 msgstr ""
 
@@ -310,7 +310,7 @@ msgid "Attached File"
 msgstr ""
 
 #: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
-#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179
 msgid "Select backup file first."
 msgstr ""
 
@@ -338,112 +338,112 @@ msgstr ""
 msgid "Database backup failed."
 msgstr ""
 
-#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162
 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
-#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
-#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
-#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
-#: reporting/rep501.php:113 sales/manage/sales_points.php:94
-#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
-#: taxes/item_tax_types.php:129
+#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867
+#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128
+#: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103
+#: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103
+#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84
+#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123
+#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129
 msgid "No"
 msgstr ""
 
-#: admin/backups.php:142
+#: admin/backups.php:143
 msgid "Restore backup completed."
 msgstr ""
 
-#: admin/backups.php:151
+#: admin/backups.php:152
 msgid "File successfully deleted."
 msgstr ""
 
-#: admin/backups.php:156
+#: admin/backups.php:157
 msgid "Can't delete backup file."
 msgstr ""
 
-#: admin/backups.php:168
+#: admin/backups.php:169
 msgid "You can only upload *.sql backup files"
 msgstr ""
 
-#: admin/backups.php:170
+#: admin/backups.php:171
 msgid "Filename contains forbidden chars. Please rename file and try again."
 msgstr ""
 
-#: admin/backups.php:173
+#: admin/backups.php:174
 msgid "File uploaded to backup directory"
 msgstr ""
 
-#: admin/backups.php:176
+#: admin/backups.php:177
 msgid "File was not uploaded into the system."
 msgstr ""
 
-#: admin/backups.php:185
+#: admin/backups.php:186
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
+#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581
 #: sales/includes/ui/sales_order_ui.inc:637
 msgid "Comments:"
 msgstr ""
 
-#: admin/backups.php:187
+#: admin/backups.php:188
 msgid "Compression:"
 msgstr ""
 
-#: admin/backups.php:189
+#: admin/backups.php:190
 msgid "Create Backup"
 msgstr ""
 
-#: admin/backups.php:191
+#: admin/backups.php:192
 msgid "Backup scripts maintenance"
 msgstr ""
 
-#: admin/backups.php:197
+#: admin/backups.php:198
 msgid "View Backup"
 msgstr ""
 
-#: admin/backups.php:198
+#: admin/backups.php:199
 msgid "Download Backup"
 msgstr ""
 
-#: admin/backups.php:199
+#: admin/backups.php:200
 msgid "Restore Backup"
 msgstr ""
 
-#: admin/backups.php:200
+#: admin/backups.php:201
 msgid ""
 "You are about to restore database from backup file.\n"
 "Do you want to continue?"
 msgstr ""
 
-#: admin/backups.php:202
+#: admin/backups.php:203
 msgid "Delete Backup"
 msgstr ""
 
-#: admin/backups.php:204
+#: admin/backups.php:205
 #, php-format
 msgid ""
 "You are about to remove selected backup file.\n"
 "Do you want to continue ?"
 msgstr ""
 
-#: admin/backups.php:210
+#: admin/backups.php:211
 msgid "Update security settings"
 msgstr ""
 
-#: admin/backups.php:211
+#: admin/backups.php:212
 msgid "Protect security settings"
 msgstr ""
 
-#: admin/backups.php:215
+#: admin/backups.php:216
 msgid "Upload file"
 msgstr ""
 
@@ -541,175 +541,183 @@ msgstr ""
 msgid "Company setup has been updated."
 msgstr ""
 
-#: admin/company_preferences.php:169
+#: admin/company_preferences.php:181
 msgid "General settings"
 msgstr ""
 
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:183
 msgid "Name (to appear on reports):"
 msgstr ""
 
-#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: admin/company_preferences.php:184 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
 #: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
 msgid "Address:"
 msgstr ""
 
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:185
 msgid "Domicile:"
 msgstr ""
 
-#: admin/company_preferences.php:175 admin/shipping_companies.php:138
+#: admin/company_preferences.php:187 admin/shipping_companies.php:138
 #: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
 msgid "Phone Number:"
 msgstr ""
 
-#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101
+#: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101
 #: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
 #: sales/manage/customers.php:258
 msgid "Fax Number:"
 msgstr ""
 
-#: admin/company_preferences.php:177 admin/users.php:211
+#: admin/company_preferences.php:189 admin/users.php:211
 msgid "Email Address:"
 msgstr ""
 
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:191
 msgid "BCC Address for all outgoing mails:"
 msgstr ""
 
-#: admin/company_preferences.php:181
+#: admin/company_preferences.php:193
 msgid "Official Company Number:"
 msgstr ""
 
-#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
+#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95
 #: sales/manage/customers.php:236
 msgid "GSTNo:"
 msgstr ""
 
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:195
 msgid "Home Currency:"
 msgstr ""
 
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:197
 msgid "Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:186
+#: admin/company_preferences.php:198
 msgid "New Company Logo (.jpg)"
 msgstr ""
 
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:199
 msgid "Delete Company Logo:"
 msgstr ""
 
-#: admin/company_preferences.php:189
+#: admin/company_preferences.php:201
 msgid "Automatic Revaluation Currency Accounts"
 msgstr ""
 
-#: admin/company_preferences.php:190
+#: admin/company_preferences.php:202
 msgid "Time Zone on Reports"
 msgstr ""
 
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:203
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:204
 msgid "Database Scheme Version"
 msgstr ""
 
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:208
 msgid "General Ledger Settings"
 msgstr ""
 
-#: admin/company_preferences.php:196 gl/gl_budget.php:62
+#: admin/company_preferences.php:209 gl/gl_budget.php:62
 msgid "Fiscal Year:"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:210
 msgid "Tax Periods:"
 msgstr ""
 
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:210
 msgid "Months."
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:211
 msgid "Tax Last Period:"
 msgstr ""
 
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:211
 msgid "Months back."
 msgstr ""
 
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:212
 msgid "Put alternative Tax Include on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:200
+#: admin/company_preferences.php:213
 msgid "Suppress Tax Rates on Docs"
 msgstr ""
 
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:215
 msgid "Sales Pricing"
 msgstr ""
 
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:216
 msgid "Base for auto price calculations:"
 msgstr ""
 
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:217
 msgid "No base price list"
 msgstr ""
 
-#: admin/company_preferences.php:206
+#: admin/company_preferences.php:219
 msgid "Add Price from Std Cost:"
 msgstr ""
 
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:221
 msgid "Round calculated prices to nearest:"
 msgstr ""
 
-#: admin/company_preferences.php:212
+#: admin/company_preferences.php:225
 msgid "Optional Modules"
 msgstr ""
 
-#: admin/company_preferences.php:213 includes/dashboard.inc:118
+#: admin/company_preferences.php:226 includes/dashboard.inc:118
 #: reporting/reports_main.php:285
 msgid "Manufacturing"
 msgstr ""
 
-#: admin/company_preferences.php:214 includes/dashboard.inc:116
+#: admin/company_preferences.php:227 includes/dashboard.inc:116
 #: inventory/manage/items.php:24 reporting/reports_main.php:308
 msgid "Fixed Assets"
 msgstr ""
 
-#: admin/company_preferences.php:215
+#: admin/company_preferences.php:228
 msgid "Use Dimensions:"
 msgstr ""
 
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:230
 msgid "User Interface Options"
 msgstr ""
 
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:232
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:233
 msgid "Search Item List"
 msgstr ""
 
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:234
 msgid "Search Customer List"
 msgstr ""
 
-#: admin/company_preferences.php:221
+#: admin/company_preferences.php:235
 msgid "Search Supplier List"
 msgstr ""
 
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:236
 msgid "Login Timeout:"
 msgstr ""
 
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:236
 msgid "seconds"
 msgstr ""
 
-#: admin/company_preferences.php:227 admin/display_prefs.php:160
+#: admin/company_preferences.php:241 admin/display_prefs.php:160
 #: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
 #: admin/inst_module.php:136 admin/inst_module.php:154
 #: admin/inst_module.php:197 admin/inst_theme.php:81
@@ -718,7 +726,7 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
 #: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56
 #: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226
-#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
+#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255
 #: inventory/cost_update.php:150 inventory/reorder_level.php:111
 #: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
 #: inventory/includes/stock_transfers_ui.inc:150
@@ -746,109 +754,109 @@ msgstr ""
 msgid "Database port has to be numeric or empty."
 msgstr ""
 
-#: admin/create_coy.php:53
+#: admin/create_coy.php:59
 msgid "This database settings are already used by another company."
 msgstr ""
 
-#: admin/create_coy.php:58
+#: admin/create_coy.php:64
 msgid ""
 "You cannot have table set without prefix together with prefixed sets in the "
 "same database."
 msgstr ""
 
-#: admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid "Error creating Database: "
 msgstr ""
 
-#: admin/create_coy.php:117
+#: admin/create_coy.php:124
 msgid ", Please create it manually"
 msgstr ""
 
-#: admin/create_coy.php:123
+#: admin/create_coy.php:130
 msgid "Cannot create new company due to bugs in sql file."
 msgstr ""
 
-#: admin/create_coy.php:141 admin/create_coy.php:209
+#: admin/create_coy.php:148 admin/create_coy.php:216
 msgid "Cannot open the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:143 admin/create_coy.php:211
+#: admin/create_coy.php:150 admin/create_coy.php:218
 msgid "Cannot write to the configuration file - "
 msgstr ""
 
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
 msgid "The configuration file "
 msgstr ""
 
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
-#: admin/db/maintenance_db.inc:251
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
 msgid ""
 " is not writable. Change its permissions so it is, then re-run the operation."
 msgstr ""
 
-#: admin/create_coy.php:157
+#: admin/create_coy.php:164
 msgid "New company has been created."
 msgstr ""
 
-#: admin/create_coy.php:157
+#: admin/create_coy.php:164
 msgid "Company has been updated."
 msgstr ""
 
-#: admin/create_coy.php:174
+#: admin/create_coy.php:181
 msgid ""
 "Broken company subdirectories system. You have to remove this company "
 "manually."
 msgstr ""
 
-#: admin/create_coy.php:190
+#: admin/create_coy.php:197
 msgid "Cannot rename subdirectory to temporary name."
 msgstr ""
 
-#: admin/create_coy.php:196
+#: admin/create_coy.php:203
 msgid "Cannot rename company subdirectory"
 msgstr ""
 
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
 msgid "Error removing Database: "
 msgstr ""
 
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
 msgid ", please remove it manually"
 msgstr ""
 
-#: admin/create_coy.php:222
+#: admin/create_coy.php:229
 msgid "Cannot remove temporary renamed company data directory "
 msgstr ""
 
-#: admin/create_coy.php:225
+#: admin/create_coy.php:232
 msgid "Selected company has been deleted"
 msgstr ""
 
-#: admin/create_coy.php:240
+#: admin/create_coy.php:247
 msgid "Database Host"
 msgstr ""
 
-#: admin/create_coy.php:240
+#: admin/create_coy.php:247
 msgid "Database Port"
 msgstr ""
 
-#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
 msgid "Database User"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
 msgid "Database Name"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
 msgid "Table Pref"
 msgstr ""
 
-#: admin/create_coy.php:241
+#: admin/create_coy.php:248
 msgid "Charset"
 msgstr ""
 
-#: admin/create_coy.php:241 admin/inst_lang.php:36
+#: admin/create_coy.php:248 admin/inst_lang.php:36
 #: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
 #: purchasing/includes/ui/invoice_ui.inc:140
 #: purchasing/includes/ui/invoice_ui.inc:143
@@ -856,26 +864,26 @@ msgstr ""
 msgid "Default"
 msgstr ""
 
-#: admin/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
 #: admin/inst_lang.php:85 admin/inst_lang.php:97
 #: dimensions/inquiry/search_dimensions.php:106
 #: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162
 #: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237
 #: includes/system_tests.inc:38 includes/system_tests.inc:113
 #: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
-#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
-#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
-#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
-#: reporting/rep402.php:99 reporting/rep501.php:111
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871
+#: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122
+#: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111
+#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76
+#: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117
+#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115
+#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111
 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
 msgid "Yes"
 msgstr ""
 
-#: admin/create_coy.php:266
+#: admin/create_coy.php:274
 #, php-format
 msgid ""
 "You are about to remove company \\'%s\\'.\n"
@@ -896,39 +904,39 @@ msgstr ""
 msgid "Set Only Port value if you cannot use the default port 3306."
 msgstr ""
 
-#: admin/create_coy.php:320 admin/create_coy.php:331 admin/printers.php:84
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
 msgid "Host"
 msgstr ""
 
-#: admin/create_coy.php:332
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
 msgid "Port"
 msgstr ""
 
-#: admin/create_coy.php:322
+#: admin/create_coy.php:334
 msgid "Database Password"
 msgstr ""
 
-#: admin/create_coy.php:324
+#: admin/create_coy.php:336 admin/create_coy.php:346
 msgid "Database Collation:"
 msgstr ""
 
-#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
+#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73
 #: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
 #: admin/inst_theme.php:76 admin/inst_theme.php:78
 #: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
+#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447
 msgid "None"
 msgstr ""
 
-#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
 msgid "Default Company"
 msgstr ""
 
-#: admin/create_coy.php:327
+#: admin/create_coy.php:339
 msgid "Database Script"
 msgstr ""
 
-#: admin/create_coy.php:328
+#: admin/create_coy.php:340
 msgid "New script Admin Password"
 msgstr ""
 
@@ -1219,9 +1227,10 @@ msgid "Fiscal Year End"
 msgstr ""
 
 #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546
+#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103
+#: reporting/rep501.php:87 reporting/rep710.php:113
 #: reporting/includes/excel_report.inc:231
 #: reporting/includes/pdf_report.inc:267
 msgid "Closed"
@@ -1373,18 +1382,18 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:111
 #: purchasing/inquiry/po_search.php:118
 #: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:179
+#: purchasing/inquiry/supplier_inquiry.php:175
 #: purchasing/allocations/supplier_allocation_main.php:96
 #: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
 #: reporting/rep702.php:53 reporting/includes/doctext.inc:220
 #: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
 #: sales/customer_delivery.php:333 sales/customer_delivery.php:338
 #: sales/customer_invoice.php:445 sales/customer_invoice.php:450
-#: sales/allocations/customer_allocation_main.php:89
+#: sales/allocations/customer_allocation_main.php:94
 #: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
 #: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
 #: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:196
 #: sales/inquiry/sales_deliveries_view.php:173
 #: sales/includes/ui/sales_credit_ui.inc:81
 #: sales/includes/ui/sales_credit_ui.inc:83
@@ -1425,7 +1434,7 @@ msgid "Receivable Account:"
 msgstr ""
 
 #: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469
 #: sales/manage/customer_branches.php:242
 msgid "Sales Account:"
 msgstr ""
@@ -1515,22 +1524,22 @@ msgid "Items Defaults"
 msgstr ""
 
 #: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:477
+#: inventory/manage/items.php:478
 msgid "Inventory Account:"
 msgstr ""
 
 #: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
-#: inventory/manage/items.php:483
+#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479
+#: inventory/manage/items.php:484
 msgid "C.O.G.S. Account:"
 msgstr ""
 
 #: admin/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:479
+#: inventory/manage/items.php:480
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:254 inventory/manage/items.php:490
+#: admin/gl_setup.php:254 inventory/manage/items.php:491
 msgid "WIP Account:"
 msgstr ""
 
@@ -1626,7 +1635,7 @@ msgstr ""
 #: admin/inst_lang.php:35 admin/printers.php:84
 #: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
 #: dimensions/inquiry/search_dimensions.php:126
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548
 #: inventory/manage/item_categories.php:117
 #: inventory/manage/item_categories.php:121
 #: manufacturing/manage/work_centres.php:101
@@ -1732,8 +1741,9 @@ msgstr ""
 msgid "Install third-party extension."
 msgstr ""
 
-#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
+#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758
+#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758
+#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229
 #: reporting/includes/pdf_report.inc:265
 msgid "Active"
 msgstr ""
@@ -1896,7 +1906,7 @@ 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:177 reporting/rep102.php:130
+#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130
 #: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
 #: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
 #: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
@@ -1905,7 +1915,7 @@ msgstr ""
 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
 #: reporting/includes/doctext.inc:221
 #: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/customer_inquiry.php:193
 msgid "Type"
 msgstr ""
 
@@ -1979,10 +1989,6 @@ msgstr ""
 msgid "Host name or IP"
 msgstr ""
 
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
 #: admin/printers.php:137
 msgid "Timeout"
 msgstr ""
@@ -2098,8 +2104,8 @@ msgid "Role:"
 msgstr ""
 
 #: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
-#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564
+#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332
 msgid "Show inactive:"
 msgstr ""
 
@@ -2146,7 +2152,7 @@ msgstr ""
 #: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
 #: inventory/includes/item_adjustments_ui.inc:192
 #: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:545
+#: inventory/manage/items.php:547
 #: manufacturing/includes/work_order_issue_ui.inc:134
 #: purchasing/includes/ui/po_ui.inc:438
 #: sales/create_recurrent_invoices.php:190
@@ -2155,7 +2161,7 @@ msgstr ""
 msgid "Cancel"
 msgstr ""
 
-#: admin/security_roles.php:244 inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:547
 msgid "Cancel Edition"
 msgstr ""
 
@@ -2369,7 +2375,7 @@ msgstr ""
 #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
 #: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
 #: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
+#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97
 #: sales/inquiry/sales_deliveries_view.php:148
 #: sales/inquiry/sales_orders_view.php:102
 msgid "Print"
@@ -2395,11 +2401,11 @@ msgstr ""
 #: purchasing/inquiry/po_search_completed.php:99
 #: purchasing/inquiry/po_search.php:78
 #: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: purchasing/inquiry/supplier_inquiry.php:147
 #: purchasing/inquiry/suppliers_list.php:42
 #: sales/inquiry/customer_allocation_inquiry.php:51
 #: sales/inquiry/customer_branches_list.php:38
-#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42
 #: sales/inquiry/sales_deliveries_view.php:116
 #: sales/inquiry/sales_orders_view.php:236
 msgid "Search"
@@ -2442,7 +2448,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:114
 #: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
 #: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:178
 #: purchasing/allocations/supplier_allocation_main.php:97
 #: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
 #: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
@@ -2452,11 +2458,11 @@ msgstr ""
 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
 #: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
 #: sales/customer_invoice.php:485
-#: sales/allocations/customer_allocation_main.php:90
+#: sales/allocations/customer_allocation_main.php:95
 #: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
 #: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/customer_inquiry.php:197
 msgid "Date"
 msgstr ""
 
@@ -2472,7 +2478,8 @@ msgstr ""
 #: admin/void_transaction.php:125 admin/void_transaction.php:184
 #: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
 #: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
-#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66
+#: inventory/inquiry/stock_list.php:69
 #: purchasing/inquiry/suppliers_list.php:65
 #: purchasing/inquiry/suppliers_list.php:68
 #: sales/inquiry/customer_branches_list.php:60
@@ -2593,44 +2600,44 @@ msgstr ""
 msgid "Open Balance"
 msgstr ""
 
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
 #, php-format
 msgid "Cannot open the extension setup file '%s' for writing."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
 #, php-format
 msgid "Cannot write to the extensions setup file '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:179
+#: admin/db/maintenance_db.inc:181
 msgid "Cannot update system extensions list."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:197
+#: admin/db/maintenance_db.inc:199
 #, php-format
 msgid "Cannot update extensions list for company '%s'."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
 msgid "Cannot open the languages file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
 msgid "Cannot write to the language file - "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:251
+#: admin/db/maintenance_db.inc:253
 msgid "The language files folder "
 msgstr ""
 
-#: admin/db/maintenance_db.inc:400
+#: admin/db/maintenance_db.inc:402
 msgid ""
 "This is new format backup file which cannot be restored on database not "
 "migrated to utf8."
 msgstr ""
 
-#: admin/db/maintenance_db.inc:484
+#: admin/db/maintenance_db.inc:486
 #, php-format
 msgid "SQL script execution failed in line %d: %s"
 msgstr ""
@@ -3053,7 +3060,7 @@ msgstr ""
 msgid "&Units of Measure"
 msgstr ""
 
-#: applications/inventory.php:45 inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:593
 msgid "&Reorder Levels"
 msgstr ""
 
@@ -3069,7 +3076,7 @@ msgstr ""
 msgid "Purchasing &Pricing"
 msgstr ""
 
-#: applications/inventory.php:53 inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:592
 msgid "Standard &Costs"
 msgstr ""
 
@@ -3410,7 +3417,7 @@ msgid "Balance for this Dimension"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215
 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
 #: includes/dashboard.inc:606 includes/sysnames.inc:179
 #: purchasing/includes/ui/invoice_ui.inc:278
@@ -3424,49 +3431,51 @@ msgstr ""
 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
 #: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
-#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223
+#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60
 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:144
-#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
-#: sales/inquiry/customer_inquiry.php:211
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:154
 msgid "Debit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
 #: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
 #: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
+#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224
+#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60
 #: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
 #: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
 #: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
 #: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
 #: purchasing/inquiry/supplier_allocation_inquiry.php:145
-#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
-#: sales/inquiry/customer_inquiry.php:212
+#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
 msgid "Credit"
 msgstr ""
 
 #: dimensions/includes/dimensions_ui.inc:45
 #: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219
 #: includes/dashboard.inc:606
 #: purchasing/inquiry/supplier_allocation_inquiry.php:147
-#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
-#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136
+#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84
+#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81
+#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86
+#: reporting/rep704.php:89 reporting/rep708.php:185
 #: sales/inquiry/customer_allocation_inquiry.php:157
+#: sales/inquiry/customer_inquiry.php:203
+#: sales/inquiry/customer_inquiry.php:216
 msgid "Balance"
 msgstr ""
 
@@ -3497,38 +3506,39 @@ msgid "Reference:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
-#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
-#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
-#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
-#: reporting/rep710.php:86 reporting/rep710.php:87
+#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118
+#: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114
+#: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89
+#: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77
+#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130
+#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93
+#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67
+#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86
+#: reporting/rep710.php:87
 msgid "All"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
 #: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
 #: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
 #: purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: purchasing/inquiry/supplier_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:160
 msgid "From:"
 msgstr ""
 
 #: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: 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:52
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:161
 msgid "To:"
 msgstr ""
 
@@ -3549,7 +3559,7 @@ msgstr ""
 #: purchasing/view/view_supp_credit.php:48
 #: purchasing/view/view_supp_invoice.php:52
 #: purchasing/inquiry/supplier_allocation_inquiry.php:142
-#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132
+#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132
 #: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
@@ -3557,7 +3567,7 @@ msgstr ""
 #: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
 #: sales/view/view_invoice.php:96
 #: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:198
 #: sales/includes/ui/sales_order_ui.inc:588
 msgid "Due Date"
 msgstr ""
@@ -3631,8 +3641,8 @@ msgstr ""
 #: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
 #: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
 #: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58
+#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184
 #: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268
 #: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353
 #: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54
@@ -3645,8 +3655,8 @@ msgstr ""
 #: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
 #: includes/dashboard.inc:336 includes/sysnames.inc:43
 #: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
-#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: inventory/manage/item_categories.php:260 inventory/manage/items.php:458
+#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147
@@ -3749,18 +3759,20 @@ msgstr ""
 #: includes/dashboard.inc:189 includes/dashboard.inc:226
 #: includes/dashboard.inc:294 includes/dashboard.inc:336
 #: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1367
+#: includes/ui/ui_lists.inc.orig:1364
 #: manufacturing/includes/manufacturing_ui.inc:253
 #: purchasing/includes/ui/invoice_ui.inc:278
 #: purchasing/includes/ui/invoice_ui.inc:280
 #: purchasing/includes/ui/invoice_ui.inc:282
 #: purchasing/view/view_supp_payment.php:60
-#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242
+#: purchasing/view/view_supp_payment.php:72
+#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242
 #: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
 #: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
 #: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:326 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: reporting/rep707.php:328 reporting/rep710.php:78
+#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202
 msgid "Amount"
 msgstr ""
 
@@ -4153,12 +4165,12 @@ msgstr ""
 
 #: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
-#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120
-#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137
-#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144
-#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
-#: includes/dashboard.inc:487 includes/dashboard.inc:571
-#: inventory/includes/item_adjustments_ui.inc:60
+#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487
+#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60
 #: inventory/includes/item_adjustments_ui.inc:114
 #: manufacturing/includes/manufacturing_ui.inc:195
 #: purchasing/includes/ui/invoice_ui.inc:341
@@ -4166,7 +4178,7 @@ msgstr ""
 #: purchasing/includes/ui/invoice_ui.inc:575
 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
 #: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
+#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125
 #: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
 #: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240
@@ -4175,14 +4187,14 @@ msgstr ""
 #: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
 #: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
 #: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
+#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142
 #: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
 #: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/rep707.php:299 reporting/rep708.php:253
 #: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
 #: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
 #: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/allocations/customer_allocation_main.php:93
+#: sales/allocations/customer_allocation_main.php:98
 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
 #: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
 #: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
@@ -4307,46 +4319,43 @@ msgstr ""
 msgid "Rows"
 msgstr ""
 
-#: gl/gl_journal.php:539
+#: gl/gl_journal.php:540
 msgid "Tax register record"
 msgstr ""
 
-#: gl/gl_journal.php:541
+#: gl/gl_journal.php:543
 msgid "VAT date:"
 msgstr ""
 
-#: gl/gl_journal.php:542
-msgid "Tax group:"
-msgstr ""
-
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102
 #: reporting/rep709.php:189
 msgid "Input Tax"
 msgstr ""
 
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
+#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96
 #: reporting/rep709.php:189
 msgid "Output Tax"
 msgstr ""
 
-#: gl/gl_journal.php:546
+#: gl/gl_journal.php:548
 msgid "Net amount"
 msgstr ""
 
-#: gl/gl_journal.php:561
+#: gl/gl_journal.php:563
 msgid "Process Journal Entry"
 msgstr ""
 
-#: gl/gl_journal.php:562
+#: gl/gl_journal.php:564
 msgid "Process journal entry only if debits equal to credits"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467
 #: sales/manage/customer_branches.php:240
 msgid "GL Accounts"
 msgstr ""
 
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349
+#: includes/ui/ui_lists.inc.orig:349
 msgid "Search GL accounts"
 msgstr ""
 
@@ -4382,8 +4391,8 @@ msgstr ""
 
 #: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
 #: includes/dashboard.inc:394 reporting/rep705.php:322
-#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
-#: reporting/rep707.php:315
+#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311
+#: reporting/rep707.php:317
 msgid "Calculated Return"
 msgstr ""
 
@@ -4410,7 +4419,7 @@ msgid "Opening Balance"
 msgstr ""
 
 #: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
-#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
+#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157
 #: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
 msgid "Ending Balance"
 msgstr ""
@@ -4440,28 +4449,28 @@ msgstr ""
 msgid "Trial Balance"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/gl_trial_balance.php:61
 msgid "No zero values"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406
 #: reporting/reports_main.php:456 reporting/reports_main.php:501
 msgid "Only balances"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
+#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165
 #: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
+#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126
 #: sales/create_recurrent_invoices.php:203
 #: sales/manage/recurrent_invoices.php:128
 msgid "Group"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:172
+#: gl/inquiry/gl_trial_balance.php:203
 msgid "The from date cannot be bigger than the fiscal year end."
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
+#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109
 #: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
 #: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
 #: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
@@ -4469,21 +4478,21 @@ msgstr ""
 msgid "Account Name"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185
 msgid "Brought Forward"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
+#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185
 msgid "This Period"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
+#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127
 #: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:70 reporting/rep451.php:76
+#: reporting/rep451.php:80 reporting/rep451.php:86
 msgid "Class"
 msgstr ""
 
-#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
+#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283
 msgid ""
 "The Opening Balance is not in balance, probably due to a non closed Previous "
 "Fiscalyear."
@@ -4529,7 +4538,7 @@ msgstr ""
 #: purchasing/view/view_supp_invoice.php:48
 #: purchasing/inquiry/po_search_completed.php:114
 #: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:177
 #: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
 msgid "Supplier's Reference"
 msgstr ""
@@ -4548,7 +4557,7 @@ msgstr ""
 msgid "Accumulated"
 msgstr ""
 
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257
 #: reporting/includes/reports_classes.inc:249
 msgid "Period Y-1"
 msgstr ""
@@ -4649,9 +4658,9 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:123
 #: purchasing/inquiry/supplier_allocation_inquiry.php:143
 #: purchasing/inquiry/supplier_allocation_inquiry.php:153
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: purchasing/inquiry/supplier_inquiry.php:184
-#: purchasing/inquiry/supplier_inquiry.php:196
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/inquiry/supplier_inquiry.php:192
 #: purchasing/allocations/supplier_allocation_main.php:99
 #: purchasing/allocations/supplier_allocation_main.php:107
 #: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
@@ -4659,15 +4668,15 @@ msgstr ""
 #: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
 #: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
 #: sales/customer_invoice.php:455
-#: sales/allocations/customer_allocation_main.php:92
-#: sales/allocations/customer_allocation_main.php:100
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
 #: sales/view/view_invoice.php:86
 #: sales/inquiry/customer_allocation_inquiry.php:153
 #: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:201
+#: sales/inquiry/customer_inquiry.php:213
 #: sales/inquiry/sales_deliveries_view.php:178
 #: sales/inquiry/sales_orders_view.php:262
 #: sales/inquiry/sales_orders_view.php:276
@@ -5484,7 +5493,7 @@ msgstr ""
 #: manufacturing/work_order_add_finished.php:186
 #: manufacturing/work_order_costs.php:133
 #: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:54
+#: sales/allocations/customer_allocate.php:59
 #: sales/includes/ui/sales_credit_ui.inc:117
 msgid "Date:"
 msgstr ""
@@ -5735,7 +5744,7 @@ msgstr ""
 msgid "Dimensions configuration"
 msgstr ""
 
-#: includes/access_levels.inc:79 inventory/manage/items.php:455
+#: includes/access_levels.inc:79 inventory/manage/items.php:456
 #: reporting/reports_main.php:318
 msgid "Dimensions"
 msgstr ""
@@ -6072,7 +6081,7 @@ msgstr ""
 msgid "Fixed Asset disposals"
 msgstr ""
 
-#: includes/access_levels.inc:207 inventory/manage/items.php:411
+#: includes/access_levels.inc:207 inventory/manage/items.php:412
 msgid "Depreciation"
 msgstr ""
 
@@ -6278,7 +6287,7 @@ msgstr ""
 msgid "New password for"
 msgstr ""
 
-#: includes/current_user.inc:616
+#: includes/current_user.inc:618
 msgid "Requesting data..."
 msgstr ""
 
@@ -6294,13 +6303,13 @@ msgstr ""
 #: sales/create_recurrent_invoices.php:203
 #: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
 #: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:91
-#: sales/allocations/customer_allocation_main.php:99
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
 #: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
 #: sales/inquiry/customer_allocation_inquiry.php:152
 #: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
+#: sales/inquiry/customer_inquiry.php:199
+#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41
 #: sales/inquiry/customers_list.php:54
 #: sales/inquiry/sales_deliveries_view.php:169
 #: sales/inquiry/sales_orders_view.php:254
@@ -6328,8 +6337,8 @@ msgstr ""
 #: purchasing/inquiry/po_search.php:119
 #: purchasing/inquiry/supplier_allocation_inquiry.php:139
 #: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:195
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php:191
 #: purchasing/inquiry/suppliers_list.php:41
 #: purchasing/inquiry/suppliers_list.php:53
 #: purchasing/allocations/supplier_allocation_main.php:98
@@ -6458,7 +6467,7 @@ msgstr ""
 #: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
 #: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
 #: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:200
 #: sales/inquiry/sales_deliveries_view.php:171
 #: sales/inquiry/sales_orders_view.php:255
 #: sales/inquiry/sales_orders_view.php:269
@@ -6471,17 +6480,18 @@ msgid "Remainder"
 msgstr ""
 
 #: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php:69
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116
 #: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153
 #: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
 #: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
 #: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
 #: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
+#: sales/inquiry/customer_inquiry.php:116
+#: sales/inquiry/customer_inquiry.php:117
+#: sales/inquiry/customer_inquiry.php:118
 msgid "Days"
 msgstr ""
 
@@ -6525,23 +6535,28 @@ msgstr ""
 msgid "The entered reference is already in use."
 msgstr ""
 
-#: includes/errors.inc:124
+#: includes/errors.inc:94
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:132
 msgid "in file"
 msgstr ""
 
-#: includes/errors.inc:124
+#: includes/errors.inc:132
 msgid "at line "
 msgstr ""
 
-#: includes/errors.inc:176
+#: includes/errors.inc:184
 msgid "Debug mode database warning:"
 msgstr ""
 
-#: includes/errors.inc:178
+#: includes/errors.inc:186
 msgid "DATABASE ERROR :"
 msgstr ""
 
-#: includes/errors.inc:210
+#: includes/errors.inc:218
 msgid ""
 "The entered information is a duplicate. Please go back and enter different "
 "values."
@@ -6551,48 +6566,54 @@ msgstr ""
 msgid "This page is usable only with javascript enabled browsers."
 msgstr ""
 
-#: includes/packages.inc:189
+#: includes/packages.inc:190
 #, php-format
 msgid "No key field '%s' in file '%s'"
 msgstr ""
 
-#: includes/packages.inc:294
+#: includes/packages.inc:295
 msgid "Cannot download repo index file."
 msgstr ""
 
-#: includes/packages.inc:306 includes/packages.inc:343
+#: includes/packages.inc:304 includes/system_tests.inc:398
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
 #, php-format
 msgid "Cannot delete outdated '%s' file."
 msgstr ""
 
-#: includes/packages.inc:310
+#: includes/packages.inc:315
 msgid "Release file in repository is invalid, or public key is outdated."
 msgstr ""
 
-#: includes/packages.inc:327
+#: includes/packages.inc:332
 msgid "Repository version does not match application version."
 msgstr ""
 
-#: includes/packages.inc:335 includes/packages.inc:377
+#: includes/packages.inc:340 includes/packages.inc:382
 #, php-format
 msgid "Cannot download '%s' file."
 msgstr ""
 
-#: includes/packages.inc:347
+#: includes/packages.inc:352
 #, php-format
 msgid ""
 "Security alert: broken index file in repository '%s'. Please inform "
 "repository administrator about this issue."
 msgstr ""
 
-#: includes/packages.inc:383
+#: includes/packages.inc:388
 #, php-format
 msgid ""
 "Security alert: broken package '%s' in repository. Please inform repository "
 "administrator about this issue."
 msgstr ""
 
-#: includes/packages.inc:641 includes/packages.inc:696
+#: includes/packages.inc:646 includes/packages.inc:701
 #, php-format
 msgid "Package '%s' not found."
 msgstr ""
@@ -6769,7 +6790,7 @@ msgstr ""
 msgid "Sales Order"
 msgstr ""
 
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:655
 msgid "Sales Quotation"
 msgstr ""
 
@@ -7380,12 +7401,6 @@ msgid ""
 "OpenSSL PHP extension have to be enabled to use extension repository system."
 msgstr ""
 
-#: includes/system_tests.inc:398
-msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
-msgstr ""
-
 #: includes/system_tests.inc:421
 msgid "Test"
 msgstr ""
@@ -7429,7 +7444,7 @@ msgstr ""
 #: reporting/reports_main.php:502 reporting/reports_main.php:510
 #: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
 #: reporting/includes/excel_report.inc:425
-#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608
+#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619
 #: sales/view/view_sales_order.php:98
 msgid "Comments"
 msgstr ""
@@ -7573,7 +7588,7 @@ msgstr ""
 
 #: includes/ui/allocation_cart.inc:290
 #: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:87
+#: sales/allocations/customer_allocation_main.php:92
 msgid "Transaction Type"
 msgstr ""
 
@@ -7601,7 +7616,7 @@ msgstr ""
 #: purchasing/allocations/supplier_allocation_main.php:101
 #: reporting/rep112.php:150 reporting/rep210.php:157
 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: sales/allocations/customer_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:99
 msgid "Left to Allocate"
 msgstr ""
 
@@ -7732,7 +7747,7 @@ msgstr ""
 msgid "You have to select at least one category."
 msgstr ""
 
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957
 msgid "Show also Inactive"
 msgstr ""
 
@@ -7821,212 +7836,233 @@ msgid ""
 "Do you want to abandon changes?"
 msgstr ""
 
-#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223
+#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223
 msgid "Click Here to Pick up the date"
 msgstr ""
 
-#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep451.php:130
-#: sales/manage/customer_branches.php:292
+#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348
+#: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224
+#: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184
+#: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242
+#: reporting/rep451.php:143 sales/manage/customer_branches.php:292
 msgid "Inactive"
 msgstr ""
 
-#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991
 msgid "Current Credit:"
 msgstr ""
 
-#: includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1005
 msgid "Bank Balance:"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:17
+#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17
 msgid "Set filter"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:99
+#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99
 msgid "Press Space tab for search pattern entry"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:103
+#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103
 msgid "Enter code fragment to search or * for all"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:104
+#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104
 msgid "Enter description fragment to search or * for all"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309
-#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317
-#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326
-#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312
+#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320
+#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329
+#: includes/ui/ui_lists.inc:333 includes/ui/ui_lists.inc.orig:308
+#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316
+#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324
+#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333
+#: inventory/inquiry/stock_list.php:42
 msgid "Search items"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337
+#: sales/inquiry/customers_list.php:42
 msgid "Search customers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341
+#: sales/inquiry/customer_branches_list.php:38
 msgid "Search branches"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345
+#: purchasing/inquiry/suppliers_list.php:42
 msgid "Search suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546
+#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543
 msgid "All Suppliers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542
 msgid "Press Space tab to filter by name fragment"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543
 msgid "Select supplier"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592
 msgid "All Customers"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:581
+#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596
 msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:582
+#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597
 msgid "Select customer"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642
 msgid "All branches"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645
 msgid "Select customer branch"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681
 msgid "All Locations"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922
+#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922
 msgid "All Items"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475
 msgid "All Sales Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822
 msgid "Use Item Sales Accounts"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
-#: includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131
+#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163
 msgid "All Types"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132
+#: sales/view/view_sales_order.php:140
 msgid "Sales Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
-#: includes/ui/ui_lists.inc:2151
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169
+#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166
+msgid "Unsettled transactions"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
-#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153
+#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134
+#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167
+#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613
 msgid "Payments"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136
-#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135
+#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168
+#: sales/view/view_sales_order.php:176
 msgid "Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136
+#: sales/view/view_sales_order.php:106
 msgid "Delivery Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
+#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165
 msgid "Invoices"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172
+#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169
 msgid "Overdue Credit Notes"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164
 msgid "GRNs"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182
 msgid "Automatically put balance on back order"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183
 msgid "Cancel any quantites not delivered"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200
 msgid "Items Returned to Inventory Location"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201
 msgid "Items Written Off"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370
 msgid "New role"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
 msgid "No tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422
 msgid "No active tags defined."
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460
 #, php-format
 msgid "Activated for '%s'"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463
 msgid "Available and/or installed"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533
 msgid "Standard new company American COA (4 digit)"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535
 msgid "Standard American COA (4 digit) with demo data"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556
 msgid "No payment Link"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
 msgid "Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
 msgid "Alpha Numeric"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676
 msgid "ALPHA NUMERIC"
 msgstr ""
 
-#: includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692
 msgid "All users"
 msgstr ""
 
@@ -8228,7 +8264,7 @@ msgid "The entered standard cost is negative or invalid."
 msgstr ""
 
 #: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+#: inventory/transfers.php:216 sales/sales_order_entry.php:701
 msgid "There are no fixed assets defined in the system."
 msgstr ""
 
@@ -8490,7 +8526,7 @@ msgstr ""
 #: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
 #: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
 #: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
-#: reporting/rep402.php:109 reporting/rep451.php:77
+#: reporting/rep402.php:109 reporting/rep451.php:87
 #: reporting/reports_main.php:212 reporting/reports_main.php:219
 #: reporting/reports_main.php:225 reporting/reports_main.php:238
 #: reporting/reports_main.php:254 reporting/reports_main.php:264
@@ -8645,7 +8681,7 @@ msgid "Unit Cost"
 msgstr ""
 
 #: inventory/includes/item_adjustments_ui.inc:57
-#: inventory/manage/items.php:525
+#: inventory/manage/items.php:526
 msgid "Initial Value"
 msgstr ""
 
@@ -8719,9 +8755,9 @@ 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:56
+#: purchasing/inquiry/supplier_inquiry.php:147
 #: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
+#: sales/inquiry/customer_inquiry.php:164
 msgid "Refresh Inquiry"
 msgstr ""
 
@@ -8844,35 +8880,35 @@ msgstr ""
 msgid "Default values for new items"
 msgstr ""
 
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
+#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395
 msgid "Item Tax Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
+#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398
 msgid "Item Type:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
+#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400
 msgid "Units of Measure:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
+#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407
 msgid "Exclude from sales:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
+#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409
 msgid "Exclude from purchases:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
+#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472
 msgid "Asset account:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472
+#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473
 msgid "Depreciation cost account:"
 msgstr ""
 
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
+#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474
 msgid "Depreciation/Disposal account:"
 msgstr ""
 
@@ -8884,7 +8920,7 @@ msgstr ""
 msgid "Foreign Item Codes"
 msgstr ""
 
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703
 msgid "There are no inventory items defined in the system."
 msgstr ""
 
@@ -8933,7 +8969,7 @@ msgstr ""
 #: manufacturing/manage/work_centres.php:138
 #: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
 #: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:162 taxes/tax_types.php:158
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
 msgid "Description:"
 msgstr ""
 
@@ -9014,126 +9050,126 @@ msgstr ""
 msgid "Item Code:"
 msgstr ""
 
-#: inventory/manage/items.php:401
+#: inventory/manage/items.php:402
 msgid "Editable description:"
 msgstr ""
 
-#: inventory/manage/items.php:413
+#: inventory/manage/items.php:414
 msgid "Fixed Asset Class"
 msgstr ""
 
-#: inventory/manage/items.php:415
+#: inventory/manage/items.php:416
 msgid "Depreciation Method"
 msgstr ""
 
-#: inventory/manage/items.php:426 inventory/manage/items.php:435
+#: inventory/manage/items.php:427 inventory/manage/items.php:436
 msgid "Depreciation Rate"
 msgstr ""
 
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:431
 msgid "Depreciation Years"
 msgstr ""
 
-#: inventory/manage/items.php:430
+#: inventory/manage/items.php:431
 msgid "years"
 msgstr ""
 
-#: inventory/manage/items.php:433
+#: inventory/manage/items.php:434
 msgid "Base Rate"
 msgstr ""
 
-#: inventory/manage/items.php:438
+#: inventory/manage/items.php:439
 msgid "Rate multiplier"
 msgstr ""
 
-#: inventory/manage/items.php:442 inventory/manage/items.php:445
+#: inventory/manage/items.php:443 inventory/manage/items.php:446
 msgid "Depreciation Start"
 msgstr ""
 
-#: inventory/manage/items.php:446
+#: inventory/manage/items.php:447
 msgid "Last Depreciation"
 msgstr ""
 
-#: inventory/manage/items.php:494
+#: inventory/manage/items.php:495
 msgid "Other"
 msgstr ""
 
-#: inventory/manage/items.php:497
+#: inventory/manage/items.php:498
 msgid "Image File (.jpg)"
 msgstr ""
 
-#: inventory/manage/items.php:512
+#: inventory/manage/items.php:513
 msgid "No image"
 msgstr ""
 
-#: inventory/manage/items.php:517
+#: inventory/manage/items.php:518
 msgid "Delete Image:"
 msgstr ""
 
-#: inventory/manage/items.php:519
+#: inventory/manage/items.php:520
 msgid "Item status:"
 msgstr ""
 
-#: inventory/manage/items.php:521
+#: inventory/manage/items.php:522
 msgid "Values"
 msgstr ""
 
-#: inventory/manage/items.php:526 reporting/rep451.php:70
+#: inventory/manage/items.php:527 reporting/rep451.php:80
 msgid "Depreciations"
 msgstr ""
 
-#: inventory/manage/items.php:527
+#: inventory/manage/items.php:528
 msgid "Current Value"
 msgstr ""
 
-#: inventory/manage/items.php:535
+#: inventory/manage/items.php:537
 msgid "Insert New Item"
 msgstr ""
 
-#: inventory/manage/items.php:539
+#: inventory/manage/items.php:541
 msgid "Update Item"
 msgstr ""
 
-#: inventory/manage/items.php:542
+#: inventory/manage/items.php:544
 msgid "Select this items and return to document entry."
 msgstr ""
 
-#: inventory/manage/items.php:543
+#: inventory/manage/items.php:545
 msgid "Clone This Item"
 msgstr ""
 
-#: inventory/manage/items.php:544
+#: inventory/manage/items.php:546
 msgid "Delete This Item"
 msgstr ""
 
-#: inventory/manage/items.php:559
+#: inventory/manage/items.php:561
 msgid "Select an item:"
 msgstr ""
 
-#: inventory/manage/items.php:560
+#: inventory/manage/items.php:562
 msgid "New item"
 msgstr ""
 
-#: inventory/manage/items.php:584 inventory/manage/items.php:587
-#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:350
+#: inventory/manage/items.php:586 inventory/manage/items.php:589
+#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310
+#: sales/manage/customers.php:351
 msgid "&General settings"
 msgstr ""
 
-#: inventory/manage/items.php:585 inventory/manage/items.php:593
-#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
+#: inventory/manage/items.php:587 inventory/manage/items.php:595
+#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353
 msgid "&Transactions"
 msgstr ""
 
-#: inventory/manage/items.php:588
+#: inventory/manage/items.php:590
 msgid "S&ales Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:589
+#: inventory/manage/items.php:591
 msgid "&Purchasing Pricing"
 msgstr ""
 
-#: inventory/manage/items.php:594
+#: inventory/manage/items.php:596
 msgid "&Status"
 msgstr ""
 
@@ -9508,7 +9544,7 @@ msgstr ""
 
 #: manufacturing/work_order_add_finished.php:200
 #: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
 msgid "Process"
 msgstr ""
 
@@ -10103,7 +10139,7 @@ msgstr ""
 msgid "Issue to"
 msgstr ""
 
-#: manufacturing/includes/db/work_order_produce_items_db.inc:94
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
 msgid "Production."
 msgstr ""
 
@@ -10355,15 +10391,15 @@ msgstr ""
 msgid "Credits can only be applied to invoiced items."
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727
 msgid "Order Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714
 msgid "Delivery Date:"
 msgstr ""
 
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708
 msgid "Invoice Date:"
 msgstr ""
 
@@ -10430,7 +10466,7 @@ msgstr ""
 
 #: purchasing/includes/ui/po_ui.inc:283
 #: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
 #: sales/includes/ui/sales_order_ui.inc:231
 msgid "Refresh"
 msgstr ""
@@ -10582,7 +10618,7 @@ msgstr ""
 msgid "Enter a new purchase order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518
 msgid "Item description cannot be empty."
 msgstr ""
 
@@ -10658,7 +10694,7 @@ msgstr ""
 msgid "Required prepayment is greater than total invoice value."
 msgstr ""
 
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731
 msgid "Place Order"
 msgstr ""
 
@@ -10666,7 +10702,7 @@ msgstr ""
 msgid "Update Order"
 msgstr ""
 
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730
 msgid "Cancel Order"
 msgstr ""
 
@@ -10690,7 +10726,7 @@ msgstr ""
 msgid "Update Invoice"
 msgstr ""
 
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711
 msgid "Cancel Invoice"
 msgstr ""
 
@@ -11041,9 +11077,9 @@ msgstr ""
 
 #: purchasing/view/view_po.php:100
 #: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:201
+#: purchasing/inquiry/supplier_inquiry.php:199
 #: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php:219
 #: sales/inquiry/sales_deliveries_view.php:195
 #: sales/inquiry/sales_orders_view.php:311
 msgid "Marked items are overdue."
@@ -11097,7 +11133,7 @@ msgstr ""
 msgid "TOTAL INVOICE"
 msgstr ""
 
-#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
 msgid "This invoice has been voided."
 msgstr ""
 
@@ -11226,75 +11262,79 @@ msgstr ""
 msgid "Supplier status:"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:172
+#: purchasing/manage/suppliers.php:173
 msgid "Update Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:173
+#: purchasing/manage/suppliers.php:174
 msgid "Update supplier data"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:174
+#: purchasing/manage/suppliers.php:175
 msgid "Select this supplier and return to document entry."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:175
+#: purchasing/manage/suppliers.php:176
 msgid "Delete Supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:176
+#: purchasing/manage/suppliers.php:177
 msgid "Delete supplier data if have been never used"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:180
+#: purchasing/manage/suppliers.php:181
 msgid "Add New Supplier Details"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:199
+#: purchasing/manage/suppliers.php:200
 msgid "The supplier name must be entered."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:206
+#: purchasing/manage/suppliers.php:207
 msgid "The supplier short name must be entered."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:226
+#: purchasing/manage/suppliers.php:227
 msgid "Supplier has been updated."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:244
+#: purchasing/manage/suppliers.php:245
 msgid "A new supplier has been added."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:262
+#: purchasing/manage/suppliers.php:263
 msgid ""
 "Cannot delete this supplier because there are transactions that refer to "
 "this supplier."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:270
+#: purchasing/manage/suppliers.php:271
 msgid ""
 "Cannot delete the supplier record because purchase orders have been created "
 "against this supplier."
 msgstr ""
 
-#: purchasing/manage/suppliers.php:290
+#: purchasing/manage/suppliers.php:282
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:292
 #: purchasing/inquiry/po_search_completed.php:95
 #: purchasing/inquiry/po_search.php:76
 #: purchasing/inquiry/supplier_allocation_inquiry.php:48
 msgid "Select a supplier: "
 msgstr ""
 
-#: purchasing/manage/suppliers.php:291
+#: purchasing/manage/suppliers.php:293
 msgid "New supplier"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:351
+#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:352
 msgid "&Contacts"
 msgstr ""
 
-#: purchasing/manage/suppliers.php:312
+#: purchasing/manage/suppliers.php:314
 msgid "Purchase &Orders"
 msgstr ""
 
@@ -11363,43 +11403,43 @@ msgstr ""
 msgid "Supplier Inquiry"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:49
-msgid "Select a supplier:"
-msgstr ""
-
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:73
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118
+#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158
+#: sales/inquiry/customer_inquiry.php:118
 msgid "Over"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:121
 msgid "Terms"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:70
-#: sales/inquiry/customer_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121
+#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128
+#: reporting/rep202.php:247 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:121
 msgid "Current"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:77
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122
+#: reporting/rep108.php:155 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:122
 msgid "Total Balance"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:163
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:74
 msgid "Credit This"
 msgstr ""
 
-#: purchasing/inquiry/supplier_inquiry.php:155
+#: purchasing/inquiry/supplier_inquiry.php:109
 msgid "Print Remittance"
 msgstr ""
 
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
 #: purchasing/inquiry/suppliers_list.php:53
 #: sales/inquiry/customers_list.php:54
 msgid "Tax ID"
@@ -11414,41 +11454,41 @@ msgid "Allocation of"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
+#: sales/allocations/customer_allocate.php:60
 msgid "Total:"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
+#: sales/allocations/customer_allocate.php:64
 msgid "Amount ot be settled:"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
+#: sales/allocations/customer_allocate.php:77
 msgid "Start again allocation of selected amount"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
 msgid "Process allocations"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:76
 #: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:80
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
 msgid "Back to Allocations"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:77
 #: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:81
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
 msgid "Abandon allocations and return to selection of allocatable amounts"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:78
+#: sales/allocations/customer_allocate.php:83
 msgid "There are no unsettled transactions to allocate."
 msgstr ""
 
@@ -11471,7 +11511,7 @@ msgid "Allocate"
 msgstr ""
 
 #: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:104
+#: sales/allocations/customer_allocation_main.php:109
 msgid "Marked items are settled."
 msgstr ""
 
@@ -11508,11 +11548,11 @@ msgstr ""
 msgid "Customer Balances"
 msgstr ""
 
-#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
+#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181
 #: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
 #: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
 #: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
-#: reporting/rep451.php:151
+#: reporting/rep451.php:164
 msgid "Grand Total"
 msgstr ""
 
@@ -11529,7 +11569,7 @@ msgid "Detailed Report"
 msgstr ""
 
 #: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:75
+#: reporting/rep301.php:169 reporting/rep451.php:85
 #: reporting/reports_main.php:37 reporting/reports_main.php:46
 #: reporting/reports_main.php:67 reporting/reports_main.php:83
 #: reporting/reports_main.php:92 reporting/reports_main.php:154
@@ -11640,7 +11680,7 @@ msgstr ""
 
 #: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
 #: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep451.php:70
+#: reporting/rep451.php:80
 msgid "UOM"
 msgstr ""
 
@@ -11670,7 +11710,7 @@ msgstr ""
 
 #: reporting/rep105.php:109 reporting/rep204.php:84
 #: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:204
+#: sales/inquiry/customer_inquiry.php:195
 msgid "Order"
 msgstr ""
 
@@ -11767,11 +11807,11 @@ msgstr ""
 msgid "Outstanding Transactions"
 msgstr ""
 
-#: reporting/rep108.php:169
+#: reporting/rep108.php:170
 msgid "Statement"
 msgstr ""
 
-#: reporting/rep108.php:169
+#: reporting/rep108.php:170
 msgid "as of"
 msgstr ""
 
@@ -11863,7 +11903,7 @@ msgstr ""
 msgid "Total ex. Tax"
 msgstr ""
 
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
+#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174
 msgid "Tax"
 msgstr ""
 
@@ -12096,11 +12136,11 @@ msgstr ""
 msgid "WORK ORDER"
 msgstr ""
 
-#: reporting/rep451.php:70
+#: reporting/rep451.php:80
 msgid "Initial"
 msgstr ""
 
-#: reporting/rep451.php:79
+#: reporting/rep451.php:89
 msgid "Fixed Assets Valuation Report"
 msgstr ""
 
@@ -12185,7 +12225,7 @@ msgstr ""
 msgid "Close Balance"
 msgstr ""
 
-#: reporting/rep707.php:258
+#: reporting/rep707.php:260
 msgid "Profit and Loss Statement"
 msgstr ""
 
@@ -12771,7 +12811,7 @@ msgstr ""
 msgid "DueDate"
 msgstr ""
 
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
+#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017
 msgid "You can pay through"
 msgstr ""
 
@@ -12785,12 +12825,12 @@ msgid ""
 msgstr ""
 
 #: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:317
+#: reporting/includes/pdf_report.inc:328
 msgid "Print Out Date"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:326
+#: reporting/includes/pdf_report.inc:337
 msgid "Fiscal Year"
 msgstr ""
 
@@ -12799,12 +12839,12 @@ msgid "Report Date"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:590
+#: reporting/includes/pdf_report.inc:601
 msgid "Generated At"
 msgstr ""
 
 #: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:599
+#: reporting/includes/pdf_report.inc:610
 msgid "Generated By"
 msgstr ""
 
@@ -12816,47 +12856,47 @@ msgstr ""
 msgid "Domicile"
 msgstr ""
 
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
-#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
+#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364
+#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629
 msgid "Page"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:573
+#: reporting/includes/pdf_report.inc:584
 msgid "Report Period"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:973
-#: reporting/includes/pdf_report.inc:1021
+#: reporting/includes/pdf_report.inc:984
+#: reporting/includes/pdf_report.inc:1032
 #, php-format
 msgid "You have no email contact defined for this type of document for '%s'."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:992
+#: reporting/includes/pdf_report.inc:1003
 msgid "Dear"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:993
+#: reporting/includes/pdf_report.inc:1004
 msgid "Attached you will find "
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1009
+#: reporting/includes/pdf_report.inc:1020
 msgid "Kindest regards"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1024
+#: reporting/includes/pdf_report.inc:1035
 msgid "Sending document by email failed"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1024
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1035
+#: reporting/includes/pdf_report.inc:1038
 msgid "Email:"
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1027
+#: reporting/includes/pdf_report.inc:1038
 msgid "has been sent by email to destination."
 msgstr ""
 
-#: reporting/includes/pdf_report.inc:1056
+#: reporting/includes/pdf_report.inc:1067
 msgid "Report has been sent to network printer "
 msgstr ""
 
@@ -13086,7 +13126,7 @@ msgstr ""
 msgid "Modifying Customer Credit Note #%d"
 msgstr ""
 
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
+#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705
 msgid ""
 "There are no customers, or there are no customers with branches. Please "
 "define customers and customer branches."
@@ -13443,7 +13483,7 @@ msgid "Process Dispatch"
 msgstr ""
 
 #: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:753
+#: sales/sales_order_entry.php:752
 msgid "Check entered data and save document"
 msgstr ""
 
@@ -13561,7 +13601,7 @@ msgstr ""
 msgid "Payment terms:"
 msgstr ""
 
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
+#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728
 msgid "Sales Order Items"
 msgstr ""
 
@@ -13879,154 +13919,154 @@ msgstr ""
 msgid "You need to define a cash account for your Sales Point."
 msgstr ""
 
-#: sales/sales_order_entry.php:478
+#: sales/sales_order_entry.php:479
 msgid ""
 "The reference number field has been increased. Please save the document "
 "again."
 msgstr ""
 
-#: sales/sales_order_entry.php:524
+#: sales/sales_order_entry.php:523
 msgid ""
 "The item could not be updated because you are attempting to set the quantity "
 "ordered to less than 0, or the discount percent to more than 100."
 msgstr ""
 
-#: sales/sales_order_entry.php:528
+#: sales/sales_order_entry.php:527
 msgid "Price for inventory item must be entered and can not be less than 0"
 msgstr ""
 
-#: sales/sales_order_entry.php:535
+#: sales/sales_order_entry.php:534
 msgid ""
 "You attempting to make the quantity ordered a quantity less than has already "
 "been delivered. The quantity delivered cannot be modified retrospectively."
 msgstr ""
 
-#: sales/sales_order_entry.php:553
+#: sales/sales_order_entry.php:552
 #, php-format
 msgid "Price %s is below Standard Cost %s"
 msgstr ""
 
-#: sales/sales_order_entry.php:578
+#: sales/sales_order_entry.php:577
 msgid ""
 "This item cannot be deleted because some of it has already been delivered."
 msgstr ""
 
-#: sales/sales_order_entry.php:607
+#: sales/sales_order_entry.php:606
 msgid "Direct delivery entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:608
+#: sales/sales_order_entry.php:607
 msgid "Enter a New Sales Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:610
+#: sales/sales_order_entry.php:609
 msgid "Direct invoice entry has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:611
+#: sales/sales_order_entry.php:610
 msgid "Enter a New Sales Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:616
+#: sales/sales_order_entry.php:615
 msgid "This sales quotation has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:617
+#: sales/sales_order_entry.php:616
 msgid "Enter a New Sales Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:624
+#: sales/sales_order_entry.php:623
 msgid "Undelivered part of order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:625
+#: sales/sales_order_entry.php:624
 msgid "Select Another Sales Order for Edition"
 msgstr ""
 
-#: sales/sales_order_entry.php:629
+#: sales/sales_order_entry.php:628
 msgid "This sales order has been cancelled as requested."
 msgstr ""
 
-#: sales/sales_order_entry.php:630
+#: sales/sales_order_entry.php:629
 msgid "Enter a New Sales Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:710
+#: sales/sales_order_entry.php:709
 msgid "Sales Invoice Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:711
+#: sales/sales_order_entry.php:710
 msgid "Enter Delivery Details and Confirm Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:713
+#: sales/sales_order_entry.php:712
 msgid "Place Invoice"
 msgstr ""
 
-#: sales/sales_order_entry.php:716
+#: sales/sales_order_entry.php:715
 msgid "Delivery Note Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:717
+#: sales/sales_order_entry.php:716
 msgid "Enter Delivery Details and Confirm Dispatch"
 msgstr ""
 
-#: sales/sales_order_entry.php:718
+#: sales/sales_order_entry.php:717
 msgid "Cancel Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:719
+#: sales/sales_order_entry.php:718
 msgid "Place Delivery"
 msgstr ""
 
-#: sales/sales_order_entry.php:721
+#: sales/sales_order_entry.php:720
 msgid "Quotation Date:"
 msgstr ""
 
-#: sales/sales_order_entry.php:722
+#: sales/sales_order_entry.php:721
 msgid "Sales Quotation Items"
 msgstr ""
 
-#: sales/sales_order_entry.php:723
+#: sales/sales_order_entry.php:722
 msgid "Enter Delivery Details and Confirm Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:724
+#: sales/sales_order_entry.php:723
 msgid "Cancel Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:725
+#: sales/sales_order_entry.php:724
 msgid "Place Quotation"
 msgstr ""
 
-#: sales/sales_order_entry.php:726
+#: sales/sales_order_entry.php:725
 msgid "Commit Quotations Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:730
+#: sales/sales_order_entry.php:729
 msgid "Enter Delivery Details and Confirm Order"
 msgstr ""
 
-#: sales/sales_order_entry.php:733
+#: sales/sales_order_entry.php:732
 msgid "Commit Order Changes"
 msgstr ""
 
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
+#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760
 msgid ""
 "Cancels document entry or removes sales order when editing an old document"
 msgstr ""
 
-#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
-msgid "You are about to void this Document.\nDo you want to continue?"
+#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764
+msgid "You are about to void this Document.\\nDo you want to continue?"
 msgstr ""
 
-#: sales/sales_order_entry.php:759
+#: sales/sales_order_entry.php:758
 msgid "Validate changes and update document"
 msgstr ""
 
-#: sales/sales_order_entry.php:763
+#: sales/sales_order_entry.php:762
 msgid ""
-"You are about to cancel undelivered part of this order.\nDo you want to "
+"You are about to cancel undelivered part of this order.\\nDo you want to "
 "continue?"
 msgstr ""
 
@@ -14034,7 +14074,7 @@ msgstr ""
 msgid "Allocate Customer Payment or Credit Note"
 msgstr ""
 
-#: sales/allocations/customer_allocate.php:50
+#: sales/allocations/customer_allocate.php:55
 #, php-format
 msgid "Allocation of %s # %d"
 msgstr ""
@@ -14044,9 +14084,9 @@ msgid "Customer Allocations"
 msgstr ""
 
 #: sales/allocations/customer_allocation_main.php:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
+#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330
 #: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
+#: sales/inquiry/customer_inquiry.php:154
 #: sales/inquiry/sales_deliveries_view.php:114
 #: sales/inquiry/sales_orders_view.php:232
 msgid "Select a customer: "
@@ -14341,41 +14381,41 @@ msgstr ""
 msgid "&Add or Edit "
 msgstr ""
 
-#: sales/manage/customers.php:306
+#: sales/manage/customers.php:307
 msgid "Add New Customer"
 msgstr ""
 
-#: sales/manage/customers.php:310
+#: sales/manage/customers.php:311
 msgid "Update Customer"
 msgstr ""
 
-#: sales/manage/customers.php:311
+#: sales/manage/customers.php:312
 msgid "Update customer data"
 msgstr ""
 
-#: sales/manage/customers.php:312
+#: sales/manage/customers.php:313
 msgid "Select this customer and return to document entry."
 msgstr ""
 
-#: sales/manage/customers.php:313
+#: sales/manage/customers.php:314
 msgid "Delete Customer"
 msgstr ""
 
-#: sales/manage/customers.php:314
+#: sales/manage/customers.php:315
 msgid "Delete customer data if have been never used"
 msgstr ""
 
-#: sales/manage/customers.php:321
+#: sales/manage/customers.php:322
 msgid ""
 "There are no sales types defined. Please define at least one sales type "
 "before adding a customer."
 msgstr ""
 
-#: sales/manage/customers.php:330
+#: sales/manage/customers.php:331
 msgid "New customer"
 msgstr ""
 
-#: sales/manage/customers.php:353
+#: sales/manage/customers.php:354
 msgid "Sales &Orders"
 msgstr ""
 
@@ -14754,6 +14794,10 @@ msgstr ""
 msgid "There are no line items on this invoice."
 msgstr ""
 
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
+msgstr ""
+
 #: sales/view/view_receipt.php:24
 msgid "View Customer Payment"
 msgstr ""
@@ -14857,17 +14901,12 @@ msgstr ""
 msgid "Customer Transactions"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:182
+#: sales/inquiry/customer_inquiry.php:93
 msgid "Print Receipt"
 msgstr ""
 
-#: sales/inquiry/customer_inquiry.php:213
-#: sales/inquiry/customer_inquiry.php:226
-msgid "RB"
+#: sales/inquiry/customer_inquiry.php:113
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
 msgstr ""
 
 #: sales/inquiry/sales_deliveries_view.php:29
@@ -14993,7 +15032,7 @@ msgid ""
 "browser tab. You cannot edit more than one sales document at once."
 msgstr ""
 
-#: sales/includes/db/custalloc_db.inc:381
+#: sales/includes/db/custalloc_db.inc:382
 msgid ""
 "Unsuspected overallocation happened due to sparse credit notes exists for "
 "this invoice.\n"
@@ -15211,34 +15250,34 @@ msgstr ""
 msgid "The tax group name cannot be empty."
 msgstr ""
 
-#: taxes/tax_groups.php:60
+#: taxes/tax_groups.php:63
 msgid "Selected tax group has been updated"
 msgstr ""
 
-#: taxes/tax_groups.php:65
+#: taxes/tax_groups.php:68
 msgid "New tax group has been added"
 msgstr ""
 
-#: taxes/tax_groups.php:80
+#: taxes/tax_groups.php:83
 msgid ""
 "Cannot delete this tax group because customer branches been created "
 "referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:86
+#: taxes/tax_groups.php:89
 msgid ""
 "Cannot delete this tax group because suppliers been created referring to it."
 msgstr ""
 
-#: taxes/tax_groups.php:103
+#: taxes/tax_groups.php:106
 msgid "Selected tax group has been deleted"
 msgstr ""
 
-#: taxes/tax_groups.php:166
+#: taxes/tax_groups.php:169
 msgid "Select the taxes that are included in this group."
 msgstr ""
 
-#: taxes/tax_groups.php:171
+#: taxes/tax_groups.php:174
 msgid "Shipping Tax"
 msgstr ""
 
@@ -15372,7 +15411,7 @@ msgid "Upgrade from version 2.2 to 2.3"
 msgstr ""
 
 #: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4RC1"
+msgid "Upgrade from version 2.3 to 2.4"
 msgstr ""
 
 #: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
@@ -15383,22 +15422,22 @@ msgstr ""
 msgid "Text collation optimization:"
 msgstr ""
 
-#: sql/alter2.4.php:83
+#: sql/alter2.4.php:89
 msgid "Cannot update config_db.php file."
 msgstr ""
 
-#: sql/alter2.4.php:122
+#: sql/alter2.4.php:128
 #, php-format
 msgid ""
 "Cannot update work orders costs:\n"
 "%s"
 msgstr ""
 
-#: sql/alter2.4.php:215
+#: sql/alter2.4.php:221
 msgid "Convertion to utf8 done."
 msgstr ""
 
-#: sql/alter2.4.php:254
+#: sql/alter2.4.php:260
 #, php-format
 msgid "Cannot drop column in %s table: %s"
 msgstr ""