From: Joe Date: Fri, 9 Dec 2022 23:36:10 +0000 (+0100) Subject: Added 'Journal Entries' to empty.po file. X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=commitdiff_plain;h=a9f8bc40287ef12f16ad863d4acb1af3d18643b6 Added 'Journal Entries' to empty.po file. --- diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 677d3c94..3ac1afa5 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: 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 \n" "Language-Team: LANGUAGE \n" @@ -1860,7 +1860,7 @@ msgid "Install third-party extension." 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" @@ -6886,7 +6886,7 @@ msgid "Salesmen" 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 "" @@ -6935,8 +6935,8 @@ 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 "" @@ -8626,7 +8626,7 @@ 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 @@ -8725,8 +8725,8 @@ msgstr "" 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 "" @@ -8734,19 +8734,19 @@ 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 "" @@ -8754,76 +8754,81 @@ 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 "" @@ -14862,7 +14867,7 @@ msgid "" "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"