msgstr ""
"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-11-17 23:51+0100\n"
+"POT-Creation-Date: 2022-12-10 00:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
msgstr ""
#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
-#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
#: reporting/includes/excel_report.inc:229
#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2162
msgid "Overdue Invoices"
msgstr ""
msgid "New Orders"
msgstr ""
-#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
-#: includes/ui/ui_lists.inc:2177
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
msgid "Invoices"
msgstr ""
msgid "Click Here to Pick up the date"
msgstr ""
-#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
-#: includes/ui/ui_lists.inc:2175
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
msgid "All Types"
msgstr ""
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
-#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615
#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
msgid "Payments"
msgstr ""
-#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
-#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
msgid "Credit Notes"
msgstr ""
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2176
+#: includes/ui/ui_lists.inc:2178
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2194
+#: includes/ui/ui_lists.inc:2197
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2195
+#: includes/ui/ui_lists.inc:2198
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2212
+#: includes/ui/ui_lists.inc:2215
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2213
+#: includes/ui/ui_lists.inc:2216
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2382
+#: includes/ui/ui_lists.inc:2385
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2434
+#: includes/ui/ui_lists.inc:2437
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2472
+#: includes/ui/ui_lists.inc:2475
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2475
+#: includes/ui/ui_lists.inc:2478
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2545
+#: includes/ui/ui_lists.inc:2548
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2547
+#: includes/ui/ui_lists.inc:2550
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2568
+#: includes/ui/ui_lists.inc:2571
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2688
+#: includes/ui/ui_lists.inc:2691
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2704
+#: includes/ui/ui_lists.inc:2707
msgid "All users"
msgstr ""
"browser tab. You cannot edit more than one sales document at once."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:382
+#: sales/includes/db/custalloc_db.inc:386
msgid ""
"Unsuspected overallocation happened due to sparse credit notes exists for "
"this invoice.\n"