[Frontaccounting-cvs_updates] /hgroot/frontaccounting/frontaccounting: Added back links to all...

[FrontAccounting <fro...@us...>]

details:   http://frontaccounting.hg.sourceforge.net:8000/hgroot/frontaccounting/frontaccounting/hgroot/frontaccounting/frontaccounting/rev/75e306e9bbc1
changeset: 3118:75e306e9bbc1
user:      Janusz Dobrowolski <ja...@fr...>
date:      Fri Nov 23 10:29:12 2012 +0100
description:
Added back links to allocation inquiries on final page of customer/supplier payment.

diffstat:

 lang/new_language_template/LC_MESSAGES/empty.po |  625 +++++++++++------------
 purchasing/supplier_payment.php                 |    3 +-
 sales/customer_payments.php                     |    8 +-
 3 files changed, 302 insertions(+), 334 deletions(-)

diffs (truncated from 1892 to 300 lines):

diff -r 5fb8be71e8bb -r 75e306e9bbc1 lang/new_language_template/LC_MESSAGES/empty.po
--- a/lang/new_language_template/LC_MESSAGES/empty.po	Thu Nov 22 18:37:08 2012 +0100
+++ b/lang/new_language_template/LC_MESSAGES/empty.po	Fri Nov 23 10:29:12 2012 +0100
@@ -8,7 +8,7 @@
 msgstr ""
 "Project-Id-Version: PACKAGE VERSION\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2012-11-04 10:39+0100\n"
+"POT-Creation-Date: 2012-11-23 10:28+0100\n"
 "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
 "Language-Team: LANGUAGE <LL...@li...>\n"
@@ -160,7 +160,7 @@
 #: sales/inquiry/sales_orders_view.php:128
 #: sales/inquiry/sales_orders_view.php.orig:126
 #: sales/includes/ui/sales_credit_ui.inc:197
-#: sales/includes/ui/sales_order_ui.inc:206 taxes/item_tax_types.php:139
+#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139
 #: taxes/tax_groups.php:142 taxes/tax_types.php:132
 msgid "Edit"
 msgstr ""
@@ -203,7 +203,7 @@
 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
 #: sales/includes/ui/sales_credit_ui.inc:199
-#: sales/includes/ui/sales_order_ui.inc:208 taxes/item_tax_types.php:140
+#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140
 #: taxes/tax_groups.php:143 taxes/tax_types.php:133
 msgid "Delete"
 msgstr ""
@@ -248,7 +248,7 @@
 #: admin/payment_terms.php:127 admin/printers.php:84
 #: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82
 #: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224
-#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125
+#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125
 #: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
 #: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
 #: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
@@ -365,8 +365,8 @@
 msgid "Create backup"
 msgstr ""
 
-#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:593
-#: sales/includes/ui/sales_order_ui.inc:641
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594
+#: sales/includes/ui/sales_order_ui.inc:642
 msgid "Comments:"
 msgstr ""
 
@@ -500,7 +500,7 @@
 #: admin/company_preferences.php:160 admin/shipping_companies.php:142
 #: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
 #: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
-#: sales/includes/ui/sales_order_ui.inc:632
+#: sales/includes/ui/sales_order_ui.inc:633
 msgid "Address:"
 msgstr ""
 
@@ -621,7 +621,7 @@
 msgstr ""
 
 #: admin/company_preferences.php:201 admin/display_prefs.php:143
-#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74
+#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74
 #: admin/inst_lang.php:103 admin/inst_lang.php.orig:103
 #: admin/inst_module.php:138 admin/inst_module.php:156
 #: admin/inst_module.php:199 admin/inst_theme.php:96
@@ -643,8 +643,8 @@
 #: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323
 #: sales/inquiry/sales_orders_view.php.orig:321
 #: sales/includes/ui/sales_credit_ui.inc:293
-#: sales/includes/ui/sales_order_ui.inc:241
-#: sales/includes/ui/sales_order_ui.inc:559
+#: sales/includes/ui/sales_order_ui.inc:242
+#: sales/includes/ui/sales_order_ui.inc:560
 msgid "Update"
 msgstr ""
 
@@ -1130,167 +1130,174 @@
 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
 msgstr ""
 
-#: admin/gl_setup.php:75
+#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/gl_setup.php:80
 msgid "The general GL setup has been updated."
 msgstr ""
 
-#: admin/gl_setup.php:132
+#: admin/gl_setup.php:137
 msgid "General GL"
 msgstr ""
 
-#: admin/gl_setup.php:134
+#: admin/gl_setup.php:139
 msgid "Past Due Days Interval:"
 msgstr ""
 
-#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177
-#: admin/gl_setup.php:214 admin/payment_terms.php:140
+#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182
+#: admin/gl_setup.php:219 admin/payment_terms.php:140
 msgid "days"
 msgstr ""
 
-#: admin/gl_setup.php:136
+#: admin/gl_setup.php:141
 msgid "Retained Earnings:"
 msgstr ""
 
-#: admin/gl_setup.php:138
+#: admin/gl_setup.php:143
 msgid "Profit/Loss Year:"
 msgstr ""
 
-#: admin/gl_setup.php:140
+#: admin/gl_setup.php:145
 msgid "Exchange Variances Account:"
 msgstr ""
 
-#: admin/gl_setup.php:142
+#: admin/gl_setup.php:147
 msgid "Bank Charges Account:"
 msgstr ""
 
-#: admin/gl_setup.php:146
+#: admin/gl_setup.php:151
 msgid "Customers and Sales"
 msgstr ""
 
-#: admin/gl_setup.php:148
+#: admin/gl_setup.php:153
 msgid "Default Credit Limit:"
 msgstr ""
 
-#: admin/gl_setup.php:150
+#: admin/gl_setup.php:155
 msgid "Accumulate batch shipping:"
 msgstr ""
 
-#: admin/gl_setup.php:152
+#: admin/gl_setup.php:157
 msgid "Legal Text on Invoice:"
 msgstr ""
 
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:159
 msgid "Shipping Charged Account:"
 msgstr ""
 
-#: admin/gl_setup.php:158
+#: admin/gl_setup.php:163
 msgid "Customers and Sales Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:165
 msgid "Receivable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:162 admin/gl_setup.php:200
+#: admin/gl_setup.php:167 admin/gl_setup.php:205
 #: inventory/manage/item_categories.php:192 inventory/manage/items.php:354
 #: sales/manage/customer_branches.php:250
 msgid "Sales Account:"
 msgstr ""
 
-#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251
+#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251
 msgid "Sales Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253
+#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253
 msgid "Prompt Payment Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:169
+#: admin/gl_setup.php:174
 msgid "Delivery Required By:"
 msgstr ""
 
-#: admin/gl_setup.php:175
+#: admin/gl_setup.php:180
 msgid "Dimension Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:177
+#: admin/gl_setup.php:182
 msgid "Dimension Required By After:"
 msgstr ""
 
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:185
 msgid "Suppliers and Purchasing"
 msgstr ""
 
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:187
 msgid "Delivery Over-Receive Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:184
+#: admin/gl_setup.php:189
 msgid "Invoice Over-Charge Allowance:"
 msgstr ""
 
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:191
 msgid "Suppliers and Purchasing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:193
 msgid "Payable Account:"
 msgstr ""
 
-#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126
+#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126
 msgid "Purchase Discount Account:"
 msgstr ""
 
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:197
 msgid "GRN Clearing Account:"
 msgstr ""
 
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:197
 msgid "No postings on GRN"
 msgstr ""
 
-#: admin/gl_setup.php:194 reporting/reports_main.php:175
+#: admin/gl_setup.php:199 reporting/reports_main.php:175
 msgid "Inventory"
 msgstr ""
 
-#: admin/gl_setup.php:196
+#: admin/gl_setup.php:201
 msgid "Allow Negative Inventory:"
 msgstr ""
 
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:202
 msgid "Warning:  This may cause a delay in GL postings"
 msgstr ""
 
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:204
 msgid "Items Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202
+#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202
 #: inventory/manage/items.php:358
 msgid "Inventory Account:"
 msgstr ""
 
-#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196
+#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196
 #: inventory/manage/item_categories.php:204 inventory/manage/items.php:359
 #: inventory/manage/items.php:364
 msgid "C.O.G.S. Account:"
 msgstr ""
 
-#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205
+#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205
 #: inventory/manage/items.php:360
 msgid "Inventory Adjustments Account:"
 msgstr ""
 
-#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209
+#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209
 #: inventory/manage/items.php:371
 msgid "Item Assembly Costs Account:"
 msgstr ""
 
-#: admin/gl_setup.php:212
+#: admin/gl_setup.php:217
 msgid "Manufacturing Defaults"
 msgstr ""
 
-#: admin/gl_setup.php:214
+#: admin/gl_setup.php:219
 msgid "Work Order Required By After:"
 msgstr ""
 
@@ -1867,7 +1874,7 @@
 #: manufacturing/includes/work_order_issue_ui.inc:133
 #: purchasing/includes/ui/po_ui.inc:444
 #: sales/includes/ui/sales_credit_ui.inc:295
-#: sales/includes/ui/sales_order_ui.inc:561
+#: sales/includes/ui/sales_order_ui.inc:562