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[Weberp-cvs] SF.net SVN: web-erp:[3376] trunk
|
From: <tim...@us...> - 2010-03-10 07:55:11
|
Revision: 3376
http://web-erp.svn.sourceforge.net/web-erp/?rev=3376&view=rev
Author: tim_schofield
Date: 2010-03-10 07:54:58 +0000 (Wed, 10 Mar 2010)
Log Message:
-----------
Peter Pettersson: Updated Swedish translation and some changes to Language oriented files
Modified Paths:
--------------
trunk/Z_poEditLangHeader.php
trunk/Z_poEditLangModule.php
trunk/Z_poRebuildDefault.php
trunk/doc/Change.log.html
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
Modified: trunk/Z_poEditLangHeader.php
===================================================================
--- trunk/Z_poEditLangHeader.php 2010-03-09 11:10:37 UTC (rev 3375)
+++ trunk/Z_poEditLangHeader.php 2010-03-10 07:54:58 UTC (rev 3376)
@@ -40,7 +40,7 @@
$fpOut = fopen($PathToNewLanguage, 'w');
for ($i=1; $i<=17; $i++) {
- $Result = fputs($fpOut, stripslashes($_POST['Header_'.$i])."\n");
+ $Result = fputs($fpOut, stripslashes(html_entity_decode($_POST['Header_'.$i]))."\n");
}
prnMsg (_('Writing the rest of the language file') . '.....<br>', 'info', ' ');
@@ -96,7 +96,7 @@
echo '<tr>';
echo '<td>' . _('Header Line') . ' # ' . $i . '</td>';
- echo '<td><input type="text" size="80" name="Header_' . $i . '" VALUE="' . $LanguageHeader[$i] . '"></td>';
+ echo '<td><input type="text" size="80" name="Header_' . $i . '" VALUE="' . htmlentities($LanguageHeader[$i]) . '"></td>';
echo '</tr>';
}
Modified: trunk/Z_poEditLangModule.php
===================================================================
--- trunk/Z_poEditLangModule.php 2010-03-09 11:10:37 UTC (rev 3375)
+++ trunk/Z_poEditLangModule.php 2010-03-10 07:54:58 UTC (rev 3376)
@@ -32,7 +32,7 @@
/*first rebuild the en_GB default with xgettext */
- $PathToDefault = './locale/en_GB/LC_MESSAGES/messages.po';
+ $PathToDefault = './locale/en_GB.utf8/LC_MESSAGES/messages.po';
$FilesToInclude = '*php includes/*.php includes/*.inc';
$xgettextCmd = 'xgettext --no-wrap -L php -o ' . $PathToDefault . ' ' . $FilesToInclude;
Modified: trunk/Z_poRebuildDefault.php
===================================================================
--- trunk/Z_poRebuildDefault.php 2010-03-09 11:10:37 UTC (rev 3375)
+++ trunk/Z_poRebuildDefault.php 2010-03-10 07:54:58 UTC (rev 3376)
@@ -14,7 +14,7 @@
/* Your webserver user MUST have read/write access to here,
otherwise you'll be wasting your time */
-$PathToDefault = './locale/en_GB/LC_MESSAGES/messages.po';
+$PathToDefault = './locale/en_GB.utf8/LC_MESSAGES/messages.po';
$FilesToInclude = '*.php includes/*.inc includes/*.php api/*.php reportwriter/languages/en_US/reports.php';
$xgettextCmd = 'xgettext --no-wrap -L php -o ' . $PathToDefault . ' ' . $FilesToInclude;
Modified: trunk/doc/Change.log.html
===================================================================
--- trunk/doc/Change.log.html 2010-03-09 11:10:37 UTC (rev 3375)
+++ trunk/doc/Change.log.html 2010-03-10 07:54:58 UTC (rev 3376)
@@ -1,5 +1,6 @@
<p><font SIZE=4 COLOR=BLUE><b>webERP Change Log</b></font></p>
<p></p>
+<p>10/03/10 Peter Pettersson: Updated Swedish translation and some changes to Language oriented files</p>
<p>09/03/10 Tim: PDFStockLocTransfer.php - Add a reprint option</p>
<p>09/03/10 Tim: Updates to Petty Cash Management Report and include new header file</p>
<p>08/03/10 Tim: Small changes to Petty Cash module</p>
Modified: trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po 2010-03-09 11:10:37 UTC (rev 3375)
+++ trunk/locale/sv_SE.utf8/LC_MESSAGES/messages.po 2010-03-10 07:54:58 UTC (rev 3376)
@@ -1,832 +1,1522 @@
+# webERP - Swedish Translation File.
+# Copyright (C) 2010 THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE webERP.
+# Peter Pettersson <pet...@gm...>, 2010.
+#
msgid ""
msgstr ""
-"Project-Id-Version: \n"
+"Project-Id-Version: 3.13rc0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-02-09 09:25+0000\n"
-"PO-Revision-Date: 2006-09-27 22:54+0100\n"
-"Last-Translator: Samuel Sjöbergsson <sam...@ho...>\n"
-"Language-Team: LANGUAGE <LL...@li...>\n"
+"POT-Creation-Date: 2010-03-09 09:20+0100\n"
+"PO-Revision-Date: 2010-03-09 11:50+0100\n"
+"Last-Translator: Peter Pettersson <pet...@gm...>\n"
+"Language-Team: Swedish <LL...@li...>\n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-#: AccountGroups.php:8 index.php:1038
+#: AccountGroups.php:9
+#: index.php:1164
msgid "Account Groups"
msgstr "Kontogrupper"
-#: AccountGroups.php:18
-#, fuzzy
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+#: AccountGroups.php:19
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Ett fel inträffade under rekursionskontrollen"
-#: AccountGroups.php:19
-#, fuzzy
-msgid ""
-"The SQL that was used to retrieve the account groups of the parent account "
-"group and that failed in the process was"
-msgstr "SQL fel"
+#: AccountGroups.php:20
+msgid "The SQL that was used to retrieve the account groups of the parent account group and that failed in the process was"
+msgstr "Den SQL som användes var"
-#: AccountGroups.php:61
-#, fuzzy
+#: AccountGroups.php:57
+#: AccountGroups.php:94
+#: AccountGroups.php:177
+#: AccountGroups.php:187
+msgid "The SQL that was used to retrieve the information was"
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:58
+msgid "Could not check whether the group exists because"
+msgstr ""
+
+#: AccountGroups.php:65
msgid "The account group name already exists in the database"
-msgstr "Mappnamnet finns redan."
+msgstr "Kontogruppsnamnet finns redan i databasen"
-#: AccountGroups.php:67
+#: AccountGroups.php:71
msgid "The account group name cannot contain the character"
-msgstr "Mappnamnet kan inte innehålla returtecknet."
+msgstr "Mappnamnet kan inte innehålla tecknet."
-#: AccountGroups.php:67 AccountSections.php:74 PaymentMethods.php:37
-#: TaxCategories.php:30 TaxProvinces.php:30 UnitsOfMeasure.php:30
+#: AccountGroups.php:71
+#: AccountSections.php:75
+#: PaymentMethods.php:38
+#: TaxCategories.php:30
+#: TaxProvinces.php:30
+#: UnitsOfMeasure.php:30
msgid "or the character"
msgstr "eller tecknet"
-#: AccountGroups.php:73
-#, fuzzy
+#: AccountGroups.php:77
msgid "The account group name must be at least one character long"
-msgstr "Leveransplatskoden måste vara minst 1 tecken lång"
+msgstr "Kontogruppnamnet måste vara minst 1 tecken långt"
-#: AccountGroups.php:80
-msgid ""
-"The parent account group selected appears to result in a recursive account "
-"structure - select an alternative parent account group or make this group a "
-"top level account group"
-msgstr "Den utvalda gruppen verkar resultera i en iterativ konto"
-"struktur - välj en annan grupp eller göra denna grupp till ett"
-"topp nivå konto"
+#: AccountGroups.php:84
+msgid "The parent account group selected appears to result in a recursive account structure - select an alternative parent account group or make this group a top level account group"
+msgstr ""
-#: AccountGroups.php:99
+#: AccountGroups.php:95
+msgid "Could not check whether the group is recursive because"
+msgstr ""
+
+#: AccountGroups.php:107
msgid "The section in accounts must be an integer"
msgstr "Kontotyp måste vara ett heltal"
-#: AccountGroups.php:105
+#: AccountGroups.php:113
msgid "The sequence in the trial balance must be an integer"
msgstr "sorteringsordningen måste vara ett heltal"
-#: AccountGroups.php:111
-#, fuzzy
+#: AccountGroups.php:119
msgid "The sequence in the TB must be numeric and less than"
-msgstr "Sorteringsordningen måste vara mindre än"
+msgstr "Sorteringsordningen måste vara numerisk och mindre än"
-#: AccountGroups.php:129 AccountSections.php:105 PaymentMethods.php:87
+#: AccountGroups.php:136
+msgid "An error occurred in updating the account group"
+msgstr ""
+
+#: AccountGroups.php:137
+msgid "The SQL that was used to update the account group was"
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:139
+#: AccountSections.php:106
+#: PaymentMethods.php:88
msgid "Record Updated"
msgstr "Posten uppdaterad"
-#: AccountGroups.php:147 AccountSections.php:117 PaymentMethods.php:109
+#: AccountGroups.php:157
+msgid "An error occurred in inserting the account group"
+msgstr ""
+
+#: AccountGroups.php:158
+msgid "The SQL that was used to insert the account group was"
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:159
+#: AccountSections.php:118
+#: PaymentMethods.php:110
msgid "Record inserted"
msgstr "Posten skapad"
-#: AccountGroups.php:167
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr "Kan inte ta bort kontogruppen för att det finns konto som använder den"
+#: AccountGroups.php:176
+msgid "An error occurred in retrieving the group information from chartmaster"
+msgstr ""
-#: AccountGroups.php:168 AccountGroups.php:176 AccountSections.php:138
-#: Areas.php:117 Areas.php:126 BankAccounts.php:149 CreditStatus.php:123
-#: Currencies.php:141 Currencies.php:149 Currencies.php:156
-#: CustomerBranches.php:284 CustomerBranches.php:294 CustomerBranches.php:304
-#: CustomerBranches.php:314 Customers.php:287 Customers.php:296
-#: Customers.php:304 Customers.php:312 CustomerTypes.php:131
-#: CustomerTypes.php:141 Factors.php:129 GLAccounts.php:90 GLAccounts.php:104
-#: Locations.php:217 Locations.php:225 Locations.php:234 Locations.php:242
-#: Locations.php:250 Locations.php:258 Locations.php:266 Locations.php:274
-#: PaymentMethods.php:141 PaymentTerms.php:145 PaymentTerms.php:152
-#: SalesCategories.php:125 SalesCategories.php:133 SalesPeople.php:142
-#: SalesPeople.php:149 SalesTypes.php:145 SalesTypes.php:155 Shippers.php:82
-#: Shippers.php:94 StockCategories.php:165 Stocks.php:442 Stocks.php:451
-#: Stocks.php:459 Stocks.php:467 Stocks.php:475 Stocks.php:483
-#: Suppliers.php:562 Suppliers.php:571 Suppliers.php:579 TaxCategories.php:130
-#: TaxGroups.php:126 TaxGroups.php:133 TaxProvinces.php:125
-#: UnitsOfMeasure.php:140 UnitsOfMeasure.php:147 WorkCentres.php:90
-#: WorkCentres.php:96 WWW_Access.php:84
+#: AccountGroups.php:181
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Kan inte ta bort kontogruppen för att det finns konton som använder den"
+
+#: AccountGroups.php:182
+#: AccountGroups.php:192
+#: AccountSections.php:139
+#: Areas.php:117
+#: Areas.php:126
+#: BankAccounts.php:163
+#: CreditStatus.php:124
+#: Currencies.php:142
+#: Currencies.php:150
+#: Currencies.php:157
+#: CustomerBranches.php:294
+#: CustomerBranches.php:304
+#: CustomerBranches.php:314
+#: CustomerBranches.php:324
+#: CustomerTypes.php:151
+#: CustomerTypes.php:161
+#: Customers.php:291
+#: Customers.php:300
+#: Customers.php:308
+#: Customers.php:316
+#: Factors.php:107
+#: FixedAssetCategories.php:175
+#: FixedAssetItems.php:483
+#: FixedAssetItems.php:492
+#: FixedAssetItems.php:500
+#: FixedAssetItems.php:508
+#: FixedAssetItems.php:516
+#: FixedAssetItems.php:524
+#: GLAccounts.php:91
+#: GLAccounts.php:105
+#: Locations.php:218
+#: Locations.php:226
+#: Locations.php:235
+#: Locations.php:243
+#: Locations.php:251
+#: Locations.php:259
+#: Locations.php:267
+#: Locations.php:275
+#: MRPDemandTypes.php:85
+#: PaymentMethods.php:142
+#: PaymentTerms.php:149
+#: PaymentTerms.php:156
+#: PcExpenses.php:116
+#: SalesCategories.php:125
+#: SalesCategories.php:133
+#: SalesPeople.php:142
+#: SalesPeople.php:149
+#: SalesTypes.php:145
+#: SalesTypes.php:155
+#: Shippers.php:82
+#: Shippers.php:94
+#: StockCategories.php:153
+#: Stocks.php:467
+#: Stocks.php:476
+#: Stocks.php:484
+#: Stocks.php:492
+#: Stocks.php:500
+#: Stocks.php:508
+#: Suppliers.php:569
+#: Suppliers.php:578
+#: Suppliers.php:586
+#: TaxCategories.php:130
+#: TaxGroups.php:128
+#: TaxGroups.php:135
+#: TaxProvinces.php:125
+#: UnitsOfMeasure.php:140
+#: UnitsOfMeasure.php:147
+#: WWW_Access.php:84
+#: WorkCentres.php:90
+#: WorkCentres.php:96
msgid "There are"
msgstr "Det finns"
-#: AccountGroups.php:168
+#: AccountGroups.php:182
msgid "general ledger accounts that refer to this account group"
msgstr "konton som refererar till denna kontogrupp"
-#: AccountGroups.php:175
-#, fuzzy
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr "Kan inte ta bort detta konto för att det används som momskonto"
+#: AccountGroups.php:186
+msgid "An error occurred in retrieving the parent group information"
+msgstr ""
-#: AccountGroups.php:176
+#: AccountGroups.php:191
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Kan inte ta bort detta konto eftersom det är föräldrakonto i en kontogrupp"
+
+#: AccountGroups.php:192
msgid "account groups that have this group as its/there parent account group"
-msgstr "grupper som har detta som sin moderbolags kontogrupp"
+msgstr ""
-#: AccountGroups.php:180
+#: AccountGroups.php:195
+msgid "An error occurred in deleting the account group"
+msgstr ""
+
+#: AccountGroups.php:196
+msgid "The SQL that was used to delete the account group was"
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:198
msgid "group has been deleted"
msgstr "Kontogruppen har tagits bort"
-#: AccountGroups.php:205
+#: AccountGroups.php:223
+msgid "The sql that was used to retrieve the account group information was "
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:224
msgid "Could not get account groups because"
msgstr "Kan inte hämta kontogrupper för att"
-#: AccountGroups.php:210
+#: AccountGroups.php:226
+#: AccountSections.php:177
+#: AddCustomerContacts.php:21
+#: AgedDebtors.php:467
+#: AgedSuppliers.php:276
+#: BOMListing.php:128
+#: BOMs.php:214
+#: BOMs.php:792
+#: DiscountCategories.php:12
+#: DiscountCategories.php:119
+#: DiscountMatrix.php:18
+#: Factors.php:7
+#: FixedAssetJournal.php:335
+#: FixedAssetLocations.php:10
+#: FixedAssetRegister.php:20
+#: FixedAssetRegister.php:212
+#: FixedAssetTransfer.php:32
+#: FormDesigner.php:129
+#: GLBalanceSheet.php:349
+#: GLBudgets.php:30
+#: GLJournal.php:237
+#: PO_AuthorisationLevels.php:12
+#: PO_SelectOSPurchOrder.php:133
+#: PurchData.php:133
+#: PurchData.php:218
+#: SelectCompletedOrder.php:13
+#: SelectCustomer.php:322
+#: SelectGLAccount.php:19
+#: SelectGLAccount.php:79
+#: SelectOrderItems.php:600
+#: SelectOrderItems.php:1337
+#: SelectOrderItems.php:1457
+#: SelectProduct.php:55
+#: SelectSalesOrder.php:152
+#: SelectSupplier.php:12
+#: SelectSupplier.php:219
+#: SelectWorkOrder.php:11
+#: SelectWorkOrder.php:147
+#: Suppliers.php:306
+#: TaxGroups.php:16
+#: TopItems.php:57
+#: WWW_Users.php:38
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:158
+#: WorkOrderEntry.php:11
+msgid "Search"
+msgstr "Sök"
+
+#: AccountGroups.php:230
msgid "Group Name"
msgstr "Gruppnamn"
-#: AccountGroups.php:211 EDIMessageFormat.php:140
+#: AccountGroups.php:231
+#: EDIMessageFormat.php:141
msgid "Section"
msgstr "Typ"
-#: AccountGroups.php:212 AccountGroups.php:367
+#: AccountGroups.php:232
+#: AccountGroups.php:389
msgid "Sequence In TB"
msgstr "Sekvens på TB"
-#: AccountGroups.php:213 AccountGroups.php:351 GLProfit_Loss.php:8
-#: GLProfit_Loss.php:101 GLProfit_Loss.php:102 GLProfit_Loss.php:149
-#: SelectGLAccount.php:51 SelectGLAccount.php:65
+#: AccountGroups.php:233
+#: AccountGroups.php:373
+#: GLProfit_Loss.php:8
+#: GLProfit_Loss.php:104
+#: GLProfit_Loss.php:105
+#: GLProfit_Loss.php:156
+#: SelectGLAccount.php:45
+#: SelectGLAccount.php:59
msgid "Profit and Loss"
msgstr "Resultaträkning"
-#: AccountGroups.php:214 AccountGroups.php:312
-#, fuzzy
+#: AccountGroups.php:234
+#: AccountGroups.php:334
msgid "Parent Group"
msgstr "Segment Group"
-#: AccountGroups.php:230 AccountGroups.php:233 AccountGroups.php:355
-#: AccountGroups.php:357 BOMs.php:127 BOMs.php:689 BOMs.php:691
-#: CompanyPreferences.php:436 CompanyPreferences.php:438
-#: CompanyPreferences.php:448 CompanyPreferences.php:450
-#: CompanyPreferences.php:460 CompanyPreferences.php:462
-#: CustomerBranches.php:398 Customers.php:526 Customers.php:723
-#: Customers.php:726 DeliveryDetails.php:750 DeliveryDetails.php:790
-#: DeliveryDetails.php:793 GLTransInquiry.php:71 Locations.php:341
-#: PaymentMethods.php:197 PaymentMethods.php:198 PaymentMethods.php:257
-#: PaymentMethods.php:263 PDFChequeListing.php:57
-#: PDFDeliveryDifferences.php:55 PDFDIFOT.php:61 PO_Header.php:555
-#: PO_PDFPurchOrder.php:325 PO_PDFPurchOrder.php:328 PurchData.php:229
-#: PurchData.php:375 PurchData.php:378 RecurringSalesOrders.php:469
-#: RecurringSalesOrders.php:472 SalesAnalReptCols.php:278
-#: SalesAnalReptCols.php:383 SalesAnalReptCols.php:386 SalesAnalRepts.php:404
-#: SalesAnalRepts.php:407 SalesAnalRepts.php:430 SalesAnalRepts.php:433
-#: SalesAnalRepts.php:456 SalesAnalRepts.php:459 SelectProduct.php:734
-#: ShipmentCosting.php:612 Stocks.php:795 Stocks.php:797 Stocks.php:809
-#: Stocks.php:811 SystemParameters.php:329 SystemParameters.php:400
-#: SystemParameters.php:408 SystemParameters.php:448 SystemParameters.php:521
-#: SystemParameters.php:529 SystemParameters.php:547 SystemParameters.php:554
-#: SystemParameters.php:663 SystemParameters.php:794 SystemParameters.php:796
-#: SystemParameters.php:806 SystemParameters.php:808 TaxGroups.php:295
-#: TaxGroups.php:364 TaxGroups.php:367 WWW_Users.php:536 WWW_Users.php:538
+#: AccountGroups.php:250
+#: AccountGroups.php:253
+#: AccountGroups.php:377
+#: AccountGroups.php:379
+#: BOMs.php:128
+#: BOMs.php:712
+#: BOMs.php:714
+#: BankAccounts.php:217
+#: BankAccounts.php:360
+#: BankAccounts.php:362
+#: BankAccounts.php:366
+#: CompanyPreferences.php:437
+#: CompanyPreferences.php:439
+#: CompanyPreferences.php:449
+#: CompanyPreferences.php:451
+#: CompanyPreferences.php:461
+#: CompanyPreferences.php:463
+#: CustLoginSetup.php:574
+#: CustLoginSetup.php:576
+#: CustomerBranches.php:407
+#: Customers.php:563
+#: Customers.php:804
+#: Customers.php:811
+#: Customers.php:814
+#: DeliveryDetails.php:967
+#: DeliveryDetails.php:1007
+#: DeliveryDetails.php:1010
+#: GLTransInquiry.php:72
+#: Locations.php:342
+#: MRP.php:539
+#: MRP.php:543
+#: MRP.php:547
+#: MRP.php:551
+#: MRPCalendar.php:218
+#: PDFChequeListing.php:59
+#: PDFDIFOT.php:63
+#: PDFDeliveryDifferences.php:60
+#: PO_AuthorisationLevels.php:132
+#: PO_AuthorisationLevels.php:137
+#: PO_Header.php:903
+#: PO_PDFPurchOrder.php:366
+#: PO_PDFPurchOrder.php:369
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:258
+#: PaymentMethods.php:264
+#: PurchData.php:177
+#: PurchData.php:440
+#: PurchData.php:443
+#: RecurringSalesOrders.php:473
+#: RecurringSalesOrders.php:476
+#: SalesAnalReptCols.php:278
+#: SalesAnalReptCols.php:383
+#: SalesAnalReptCols.php:386
+#: SalesAnalRepts.php:404
+#: SalesAnalRepts.php:407
+#: SalesAnalRepts.php:430
+#: SalesAnalRepts.php:433
+#: SalesAnalRepts.php:456
+#: SalesAnalRepts.php:459
+#: SelectProduct.php:726
+#: ShipmentCosting.php:612
+#: Stocks.php:837
+#: Stocks.php:839
+#: Stocks.php:857
+#: Stocks.php:859
+#: SystemParameters.php:361
+#: SystemParameters.php:437
+#: SystemParameters.php:445
+#: SystemParameters.php:485
+#: SystemParameters.php:558
+#: SystemParameters.php:566
+#: SystemParameters.php:584
+#: SystemParameters.php:591
+#: SystemParameters.php:715
+#: SystemParameters.php:846
+#: SystemParameters.php:848
+#: SystemParameters.php:858
+#: SystemParameters.php:860
+#: SystemParameters.php:914
+#: SystemParameters.php:926
+#: SystemParameters.php:928
+#: TaxGroups.php:290
+#: TaxGroups.php:293
+#: TaxGroups.php:342
+#: WWW_Users.php:593
+#: WWW_Users.php:595
msgid "Yes"
msgstr "Ja"
-#: AccountGroups.php:236 AccountGroups.php:360 AccountGroups.php:362
-#: BOMs.php:129 BOMs.php:688 BOMs.php:692 CompanyPreferences.php:435
-#: CompanyPreferences.php:439 CompanyPreferences.php:447
-#: CompanyPreferences.php:451 CompanyPreferences.php:459
-#: CompanyPreferences.php:463 CustomerBranches.php:398 Customers.php:525
-#: Customers.php:722 Customers.php:725 DeliveryDetails.php:751
-#: DeliveryDetails.php:791 DeliveryDetails.php:794 GLTransInquiry.php:125
-#: Locations.php:343 PaymentMethods.php:197 PaymentMethods.php:198
-#: PaymentMethods.php:258 PaymentMethods.php:264 PDFChequeListing.php:56
-#: PDFDeliveryDifferences.php:54 PDFDIFOT.php:60 PO_Header.php:555
-#: PO_PDFPurchOrder.php:326 PO_PDFPurchOrder.php:329 PurchData.php:232
-#: PurchData.php:376 PurchData.php:379 RecurringSalesOrders.php:468
-#: RecurringSalesOrders.php:471 SalesAnalReptCols.php:276
-#: SalesAnalReptCols.php:384 SalesAnalReptCols.php:387 SalesAnalRepts.php:403
-#: SalesAnalRepts.php:406 SalesAnalRepts.php:429 SalesAnalRepts.php:432
-#: SalesAnalRepts.php:455 SalesAnalRepts.php:458 SelectProduct.php:737
-#: ShipmentCosting.php:613 Stocks.php:790 Stocks.php:792 Stocks.php:804
-#: Stocks.php:806 SystemParameters.php:330 SystemParameters.php:401
-#: SystemParameters.php:409 SystemParameters.php:449 SystemParameters.php:522
-#: SystemParameters.php:530 SystemParameters.php:548 SystemParameters.php:555
-#: SystemParameters.php:664 SystemParameters.php:793 SystemParameters.php:797
-#: SystemParameters.php:805 SystemParameters.php:809 TaxGroups.php:297
-#: TaxGroups.php:365 TaxGroups.php:368 WWW_Users.php:535 WWW_Users.php:539
-#: includes/PDFLowGPPageHeader.inc:31 includes/PDFTaxPageHeader.inc:34
+#: AccountGroups.php:256
+#: AccountGroups.php:382
+#: AccountGroups.php:384
+#: BOMs.php:130
+#: BOMs.php:711
+#: BOMs.php:715
+#: BankAccounts.php:215
+#: BankAccounts.php:360
+#: BankAccounts.php:362
+#: BankAccounts.php:366
+#: CompanyPreferences.php:436
+#: CompanyPreferences.php:440
+#: CompanyPreferences.php:448
+#: CompanyPreferences.php:452
+#: CompanyPreferences.php:460
+#: CompanyPreferences.php:464
+#: CustLoginSetup.php:573
+#: CustLoginSetup.php:577
+#: CustomerBranches.php:407
+#: Customers.php:562
+#: Customers.php:802
+#: Customers.php:810
+#: Customers.php:813
+#: DeliveryDetails.php:968
+#: DeliveryDetails.php:1008
+#: DeliveryDetails.php:1011
+#: GLTransInquiry.php:126
+#: Locations.php:344
+#: MRP.php:537
+#: MRP.php:541
+#: MRP.php:545
+#: MRP.php:549
+#: MRPCalendar.php:220
+#: PDFChequeListing.php:58
+#: PDFDIFOT.php:62
+#: PDFDeliveryDifferences.php:59
+#: PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139
+#: PO_Header.php:903
+#: PO_PDFPurchOrder.php:367
+#: PO_PDFPurchOrder.php:370
+#: PaymentMethods.php:198
+#: PaymentMethods.php:199
+#: PaymentMethods.php:259
+#: PaymentMethods.php:265
+#: PurchData.php:180
+#: PurchData.php:441
+#: PurchData.php:444
+#: RecurringSalesOrders.php:472
+#: RecurringSalesOrders.php:475
+#: SalesAnalReptCols.php:276
+#: SalesAnalReptCols.php:384
+#: SalesAnalReptCols.php:387
+#: SalesAnalRepts.php:403
+#: SalesAnalRepts.php:406
+#: SalesAnalRepts.php:429
+#: SalesAnalRepts.php:432
+#: SalesAnalRepts.php:455
+#: SalesAnalRepts.php:458
+#: SelectProduct.php:729
+#: ShipmentCosting.php:613
+#: Stocks.php:832
+#: Stocks.php:834
+#: Stocks.php:852
+#: Stocks.php:854
+#: SystemParameters.php:362
+#: SystemParameters.php:438
+#: SystemParameters.php:446
+#: SystemParameters.php:486
+#: SystemParameters.php:559
+#: SystemParameters.php:567
+#: SystemParameters.php:585
+#: SystemParameters.php:592
+#: SystemParameters.php:716
+#: SystemParameters.php:845
+#: SystemParameters.php:849
+#: SystemParameters.php:857
+#: SystemParameters.php:861
+#: SystemParameters.php:915
+#: SystemParameters.php:925
+#: SystemParameters.php:929
+#: TaxGroups.php:291
+#: TaxGroups.php:294
+#: TaxGroups.php:344
+#: WWW_Users.php:592
+#: WWW_Users.php:596
+#: includes/PDFLowGPPageHeader.inc:31
+#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Nej"
-#: AccountGroups.php:245 AccountSections.php:195 AddCustomerContacts.php:121
-#: AddCustomerNotes.php:121 AddCustomerTypeNotes.php:121 Areas.php:162
-#: BankAccounts.php:202 BOMs.php:149 COGSGLPostings.php:107
-#: COGSGLPostings.php:212 CreditStatus.php:172 Currencies.php:232
-#: CustomerBranches.php:402 Customers.php:752 Customers.php:770
-#: CustomerTypes.php:184 EDIMessageFormat.php:161 FreightCosts.php:240
-#: GeocodeSetup.php:169 GLAccounts.php:317 GLTags.php:58 Locations.php:350
-#: PaymentMethods.php:199 PaymentTerms.php:200 Prices_Customer.php:200
-#: Prices.php:178 PurchData.php:242 SalesCategories.php:261
-#: SalesGLPostings.php:132 SalesGLPostings.php:244 SalesPeople.php:201
-#: SalesTypes.php:204 SelectCustomer.php:620 SelectCustomer.php:636
-#: SelectCustomer.php:668 SelectCustomer.php:684 SelectCustomer.php:715
-#: SelectCustomer.php:731 Shippers.php:142 StockCategories.php:227
-#: SupplierContacts.php:153 TaxAuthorities.php:165 TaxCategories.php:181
-#: TaxGroups.php:177 TaxProvinces.php:176 UnitsOfMeasure.php:199
-#: WorkCentres.php:138 WWW_Access.php:124 WWW_Users.php:276
+#: AccountGroups.php:265
+#: AccountSections.php:197
+#: AddCustomerContacts.php:126
+#: AddCustomerNotes.php:125
+#: AddCustomerTypeNotes.php:122
+#: Areas.php:162
+#: BOMs.php:150
+#: BankAccounts.php:226
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:213
+#: CreditStatus.php:173
+#: Currencies.php:233
+#: CustLoginSetup.php:297
+#: CustomerBranches.php:411
+#: CustomerTypes.php:206
+#: Customers.php:856
+#: Customers.php:888
+#: EDIMessageFormat.php:162
+#: FixedAssetCategories.php:235
+#: FixedAssetLocations.php:81
+#: FreightCosts.php:242
+#: GLAccounts.php:318
+#: GLTags.php:59
+#: GeocodeSetup.php:166
+#: Locations.php:351
+#: MRPDemandTypes.php:117
+#: MRPDemands.php:301
+#: PO_AuthorisationLevels.php:148
+#: PaymentMethods.php:200
+#: PaymentTerms.php:204
+#: PcAssignCashToTab.php:239
+#: PcClaimExpensesFromTab.php:227
+#: PcExpenses.php:173
+#: PcTabs.php:185
+#: PcTypeTabs.php:168
+#: Prices.php:179
+#: Prices_Customer.php:201
+#: PurchData.php:189
+#: SalesCategories.php:261
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:245
+#: SalesPeople.php:201
+#: SalesTypes.php:204
+#: SelectCustomer.php:679
+#: SelectCustomer.php:695
+#: SelectCustomer.php:727
+#: SelectCustomer.php:743
+#: SelectCustomer.php:774
+#: SelectCustomer.php:790
+#: Shippers.php:142
+#: StockCategories.php:215
+#: SupplierContacts.php:153
+#: TaxAuthorities.php:164
+#: TaxCategories.php:181
+#: TaxGroups.php:179
+#: TaxProvinces.php:176
+#: UnitsOfMeasure.php:199
+#: WWW_Access.php:124
+#: WWW_Users.php:305
+#: WorkCentres.php:138
#: includes/InputSerialItems.php:82
#, php-format
msgid "Edit"
msgstr "Ändra"
-#: AccountGroups.php:246 AccountSections.php:199 AddCustomerContacts.php:122
-#: AddCustomerNotes.php:122 AddCustomerTypeNotes.php:122 Areas.php:163
-#: BankAccounts.php:203 BOMs.php:151 COGSGLPostings.php:108
-#: COGSGLPostings.php:213 Credit_Invoice.php:369 CreditStatus.php:173
-#: Currencies.php:235 CustomerReceipt.php:793 Customers.php:771
-#: CustomerTypes.php:185 DiscountCategories.php:115 DiscountMatrix.php:116
-#: EDIMessageFormat.php:162 FreightCosts.php:241 GeocodeSetup.php:170
-#: GLAccounts.php:318 GLJournal.php:395 Locations.php:351
-#: PaymentMethods.php:200 Payments.php:829 PaymentTerms.php:201
-#: PO_Items.php:858 Prices_Customer.php:201 Prices.php:179 PurchData.php:243
-#: SalesAnalReptCols.php:293 SalesAnalRepts.php:303 SalesCategories.php:262
-#: SalesGLPostings.php:133 SalesGLPostings.php:245 SalesPeople.php:202
-#: SalesTypes.php:205 SelectCreditItems.php:757 SelectCustomer.php:621
-#: SelectCustomer.php:637 SelectCustomer.php:669 SelectCustomer.php:685
-#: SelectCustomer.php:716 SelectCustomer.php:732 SelectOrderItems.php:1182
-#: Shipments.php:418 Shippers.php:143 SpecialOrder.php:580
-#: StockCategories.php:228 StockCategories.php:509 SuppCreditGRNs.php:89
-#: SuppInvGLAnalysis.php:65 SuppInvGRNs.php:128 SupplierContacts.php:154
-#: SuppShiptChgs.php:80 SuppTransGLAnalysis.php:107 TaxAuthorities.php:166
-#: TaxCategories.php:182 TaxGroups.php:178 TaxProvinces.php:177
-#: UnitsOfMeasure.php:200 WorkCentres.php:139 WWW_Access.php:125
-#: WWW_Users.php:277 includes/InputSerialItemsKeyed.php:53
+#: AccountGroups.php:266
+#: AccountSections.php:201
+#: AddCustomerContacts.php:127
+#: AddCustomerNotes.php:126
+#: AddCustomerTypeNotes.php:123
+#: Areas.php:163
+#: BOMs.php:152
+#: BankAccounts.php:227
+#: COGSGLPostings.php:109
+#: COGSGLPostings.php:214
+#: CreditStatus.php:174
+#: Credit_Invoice.php:372
+#: Currencies.php:236
+#: CustLoginSetup.php:298
+#: CustomerReceipt.php:823
+#: CustomerTypes.php:207
+#: Customers.php:889
+#: DiscountCategories.php:201
+#: DiscountMatrix.php:173
+#: EDIMessageFormat.php:163
+#: FixedAssetCategories.php:236
+#: FixedAssetJournal.php:393
+#: FixedAssetLocations.php:83
+#: FreightCosts.php:243
+#: GLAccounts.php:319
+#: GLJournal.php:394
+#: GeocodeSetup.php:167
+#: Locations.php:352
+#: MRPDemandTypes.php:118
+#: MRPDemands.php:302
+#: PO_AuthorisationLevels.php:150
+#: PO_Items.php:953
+#: PaymentMethods.php:201
+#: PaymentTerms.php:205
+#: Payments.php:861
+#: PcAssignCashToTab.php:240
+#: PcClaimExpensesFromTab.php:228
+#: PcExpenses.php:174
+#: PcExpensesTypeTab.php:158
+#: PcTabs.php:186
+#: PcTypeTabs.php:169
+#: Prices.php:180
+#: Prices_Customer.php:202
+#: PurchData.php:190
+#: SalesAnalReptCols.php:293
+#: SalesAnalRepts.php:303
+#: SalesCategories.php:262
+#: SalesGLPostings.php:134
+#: SalesGLPostings.php:246
+#: SalesPeople.php:202
+#: SalesTypes.php:205
+#: SelectCreditItems.php:746
+#: SelectCustomer.php:680
+#: SelectCustomer.php:696
+#: SelectCustomer.php:728
+#: SelectCustomer.php:744
+#: SelectCustomer.php:775
+#: SelectCustomer.php:791
+#: SelectOrderItems.php:1271
+#: Shipments.php:422
+#: Shippers.php:143
+#: SpecialOrder.php:587
+#: StockCategories.php:216
+#: StockCategories.php:497
+#: SuppCreditGRNs.php:89
+#: SuppInvGLAnalysis.php:65
+#: SuppInvGRNs.php:132
+#: SuppShiptChgs.php:79
+#: SuppTransGLAnalysis.php:107
+#: SupplierContacts.php:154
+#: TaxAuthorities.php:165
+#: TaxCategories.php:182
+#: TaxGroups.php:180
+#: TaxProvinces.php:177
+#: UnitsOfMeasure.php:200
+#: WOSerialNos.php:296
+#: WWW_Access.php:125
+#: WWW_Users.php:306
+#: WorkCentres.php:139
+#: includes/InputSerialItemsKeyed.php:53
#, php-format
msgid "Delete"
msgstr "Ta bort"
-#: AccountGroups.php:254
+#: AccountGroups.php:274
msgid "Review Account Groups"
msgstr "Visa kontogrupper"
-#: AccountGroups.php:285 GLAccounts.php:244 GLAccounts.php:297
-#: Z_ImportGLAccountGroups.php:27
+#: AccountGroups.php:292
+msgid "An error occurred in retrieving the account group information"
+msgstr ""
+
+#: AccountGroups.php:293
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
+msgstr "Den SQL som användes var"
+
+#: AccountGroups.php:307
+#: GLAccounts.php:245
+#: GLAccounts.php:298
+#: Z_ImportGLAccountGroups.php:28
msgid "Account Group"
msgstr "Kontogrupp"
-#: AccountGroups.php:309
-#, fuzzy
+#: AccountGroups.php:331
msgid "Account Group Name"
-msgstr "Kontogruppbeskrivning"
+msgstr "Kontogruppsbeskrivning"
-#: AccountGroups.php:319 AccountGroups.php:321
+#: AccountGroups.php:341
+#: AccountGroups.php:343
msgid "Top Level Group"
-msgstr "Topp nivå grupp"
+msgstr "Toppnivågrupp"
-#: AccountGroups.php:335
+#: AccountGroups.php:357
msgid "Section In Accounts"
msgstr "Kontotyp"
-#: AccountGroups.php:374 AccountSections.php:262 AddCustomerContacts.php:182
-#: AddCustomerNotes.php:182 AddCustomerTypeNotes.php:182 Areas.php:218
-#: BankAccounts.php:316 BOMs.php:701 COGSGLPostings.php:341
-#: CreditStatus.php:240 Currencies.php:331 DiscountCategories.php:143
-#: DiscountMatrix.php:167 EDIMessageFormat.php:253 FreightCosts.php:336
-#: GeocodeSetup.php:265 GLAccounts.php:267 Locations.php:516
-#: PaymentMethods.php:269 PaymentTerms.php:274 Prices_Customer.php:243
-#: SalesAnalReptCols.php:465 SalesAnalRepts.php:494 SalesGLPostings.php:411
-#: SalesPeople.php:292 Shippers.php:195 StockCategories.php:528
-#: SupplierContacts.php:249 TaxAuthorities.php:303 TaxCategories.php:231
-#: TaxProvinces.php:226 UnitsOfMeasure.php:250 WorkCentres.php:260
-#: WWW_Users.php:557
+#: AccountGroups.php:396
+#: AccountSections.php:263
+#: AddCustomerContacts.php:202
+#: AddCustomerNotes.php:201
+#: AddCustomerTypeNotes.php:184
+#: Areas.php:218
+#: BOMs.php:724
+#: BankAccounts.php:372
+#: COGSGLPostings.php:342
+#: CreditStatus.php:244
+#: Currencies.php:332
+#: CustLoginSetup.php:595
+#: DiscountMatrix.php:136
+#: EDIMessageFormat.php:254
+#: FixedAssetCategories.php:459
+#: FixedAssetLocations.php:127
+#: FreightCosts.php:338
+#: GLAccounts.php:268
+#: GeocodeSetup.php:262
+#: Locations.php:517
+#: MRPDemandTypes.php:176
+#: MRPDemands.php:417
+#: PO_AuthorisationLevels.php:216
+#: PaymentMethods.php:270
+#: PaymentTerms.php:278
+#: Prices_Customer.php:244
+#: SalesAnalReptCols.php:465
+#: SalesAnalRepts.php:494
+#: SalesGLPostings.php:412
+#: SalesPeople.php:292
+#: Shippers.php:195
+#: StockCategories.php:516
+#: SupplierContacts.php:249
+#: TaxAuthorities.php:302
+#: TaxCategories.php:231
+#: TaxProvinces.php:226
+#: UnitsOfMeasure.php:250
+#: WWW_Users.php:626
+#: WorkCentres.php:260
msgid "Enter Information"
msgstr "Ok"
-#: AccountSections.php:8 index.php:1043
+#: AccountSections.php:9
+#: index.php:1169
msgid "Account Sections"
msgstr "Kontotyper"
-#: AccountSections.php:67
-#, fuzzy
+#: AccountSections.php:68
msgid "The account section already exists in the database"
-msgstr "Konttypen finns redan"
+msgstr "Kontotypen existerar redan i databasen"
-#: AccountSections.php:74
+#: AccountSections.php:75
msgid "The account section name cannot contain the character"
msgstr "Konttypen kan inte innehålla tecknet"
-#: AccountSections.php:80
-#, fuzzy
+#: AccountSections.php:81
msgid "The account section name must contain at least one character"
-msgstr "Konttypen måste innehålla minst 1 tecken"
+msgstr "Konttypen måste innehålla minst ett tecken"
-#: AccountSections.php:86 AccountSections.php:92
+#: AccountSections.php:87
+#: AccountSections.php:93
msgid "The section number must be an integer"
msgstr "Kontotypen måste vara ett heltal"
-#: AccountSections.php:137
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Kan inte ta bort denna kontotyp för att det finns kontogrupper som använder "
-"den"
+#: AccountSections.php:138
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Kan inte ta bort denna kontotyp för att det finns kontogrupper som använder den"
-#: AccountSections.php:138
+#: AccountSections.php:139
msgid "general ledger accounts groups that refer to this account section"
msgstr "kontogrupper som refererar till denna kontotyp"
-#: AccountSections.php:149
+#: AccountSections.php:150
msgid "section has been deleted"
msgstr "Meddelandet har tagits bort"
-#: AccountSections.php:174
+#: AccountSections.php:175
msgid "Could not get account group sections because"
msgstr "Kan inte hämta kontogruppen för att"
-#: AccountSections.php:179 AccountSections.php:237 AccountSections.php:254
+#: AccountSections.php:181
+#: AccountSections.php:239
+#: AccountSections.php:256
msgid "Section Number"
msgstr "Kontotyp"
-#: AccountSections.php:180 AccountSections.php:257
+#: AccountSections.php:182
+#: AccountSections.php:259
msgid "Section Description"
msgstr "Kontotypbeskrivning"
-#: AccountSections.php:197
+#: AccountSections.php:199
msgid "Restricted"
msgstr "Låst"
-#: AccountSections.php:208
+#: AccountSections.php:210
msgid "Review Account Sections"
msgstr "Visa kontotyper"
-#: AccountSections.php:227
+#: AccountSections.php:229
msgid "Could not retrieve the requested section please try again."
msgstr "Kan inte hämta kontotypen, försök igen."
-#: AddCustomerContacts.php:5 AddCustomerContacts.php:48 SelectCustomer.php:613
-#: SelectCustomer.php:653
-#, fuzzy
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:50
+#: SelectCustomer.php:672
+#: SelectCustomer.php:712
msgid "Customer Contacts"
-msgstr "Kundofferter"
+msgstr "Kundkontakter"
-#: AddCustomerContacts.php:19 CustEDISetup.php:10 Customers.php:385
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:11
+#: CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:20
msgid "Back to Customers"
msgstr "Tillbaka till kunder"
-#: AddCustomerContacts.php:30
-#, fuzzy
+#: AddCustomerContacts.php:32
msgid "The Contact must be an integer."
-msgstr "Kundnummeren måste vara ett heltal"
+msgstr "Kontakten måste vara ett heltal"
-#: AddCustomerContacts.php:33
-#, fuzzy
+#: AddCustomerContacts.php:35
msgid "The contact's name must be forty characters or less long"
-msgstr "Kontotsnamn måste vara mindre än 50 tecken"
+msgstr "Kontaktensnamn måste vara 40 tecken eller kortare"
-#: AddCustomerContacts.php:36
-#, fuzzy
+#: AddCustomerContacts.php:38
msgid "The contact's name may not be empty"
-msgstr "Momskategorin får inte vara tom"
+msgstr "Kontaktnamn får inte vara tomt"
-#: AddCustomerContacts.php:48 AddCustomerNotes.php:48
-#: AddCustomerTypeNotes.php:48 Areas.php:74 CustomerTypes.php:48
-#: DeliveryDetails.php:476 Factors.php:59 PO_Items.php:208
-#: SalesAnalReptCols.php:128 SalesPeople.php:92 SalesTypes.php:61
-#: Stocks.php:335 Suppliers.php:475
+#: AddCustomerContacts.php:50
+#: AddCustomerNotes.php:49
+#: AddCustomerTypeNotes.php:49
+#: Areas.php:74
+#: CustomerTypes.php:68
+#: DeliveryDetails.php:673
+#: Factors.php:47
+#: FixedAssetItems.php:351
+#: PO_Items.php:391
+#: PcAssignCashToTab.php:70
+#: PcClaimExpensesFromTab.php:61
+#: PcExpenses.php:57
+#: PcTabs.php:57
+#: PcTypeTabs.php:56
+#: SalesAnalReptCols.php:128
+#: SalesPeople.php:92
+#: SalesTypes.php:61
+#: Stocks.php:353
+#: Suppliers.php:482
msgid "has been updated"
msgstr "har uppdaterats"
-#: AddCustomerContacts.php:59
-#, fuzzy
+#: AddCustomerContacts.php:61
msgid "The contact record has been added"
-msgstr "Rabattmatrisen has sparats"
+msgstr "Kontaktposten har sparats"
-#: AddCustomerContacts.php:83
-#, fuzzy
+#: AddCustomerContacts.php:88
msgid "The contact record has been deleted"
-msgstr "Rabattmatrisen har makulerats"
+msgstr "Kontaktposten har makulerats"
-#: AddCustomerContacts.php:93
-#, fuzzy
+#: AddCustomerContacts.php:98
msgid "Contacts for Customer: <b>"
-msgstr "och för kund"
+msgstr "Kontakter för kund: <b>"
-#: AddCustomerContacts.php:102 CompanyPreferences.php:226
-#: CustomerBranches.php:365 Customers.php:748 Customers.php:799
-#: SalesPeople.php:183 SelectCustomer.php:616 SuppInvGLAnalysis.php:49
-#: SuppInvGLAnalysis.php:73 SupplierContacts.php:141 SupplierCredit.php:303
-#: SupplierInvoice.php:298 SuppTransGLAnalysis.php:91
-#: includes/InputSerialItemsFile.php:84 includes/InputSerialItemsFile.php:124
-#: includes/PDFTaxPageHeader.inc:36
+#: AddCustomerContacts.php:107
+#: CompanyPreferences.php:227
+#: CustomerBranches.php:374
+#: Customers.php:846
+#: Customers.php:852
+#: Customers.php:917
+#: SalesPeople.php:183
+#: SelectCustomer.php:675
+#: StockDispatch.php:181
+#: StockDispatch.php:193
+#: SuppInvGLAnalysis.php:49
+#: SuppInvGLAnalysis.php:73
+#: SuppTransGLAnalysis.php:91
+#: SupplierContacts.php:141
+#: SupplierCredit.php:331
+#: SupplierInvoice.php:308
+#: includes/InputSerialItemsFile.php:84
+#: includes/InputSerialItemsFile.php:124
+#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Namn"
-#: AddCustomerContacts.php:103 AddCustomerContacts.php:175 Customers.php:749
-#: Customers.php:800 SelectCustomer.php:617 WWW_Access.php:108
+#: AddCustomerContacts.php:108
+#: AddCustomerContacts.php:184
+#: Customers.php:847
+#: Customers.php:853
+#: Customers.php:918
+#: SelectCustomer.php:676
+#: WWW_Access.php:108
#: WWW_Access.php:168
msgid "Role"
msgstr "Roll"
-#: AddCustomerContacts.php:104 Customers.php:801
-#, fuzzy
+#: AddCustomerContacts.php:109
+#: Customers.php:919
msgid "Phone no"
msgstr "Telnr"
-#: AddCustomerContacts.php:105 AddCustomerContacts.php:179 Customers.php:751
-#: Customers.php:802 SelectCustomer.php:619 SystemParameters.php:270
+#: AddCustomerContacts.php:110
+#: AddCustomerContacts.php:196
+#: Customers.php:849
+#: Customers.php:855
+#: Customers.php:920
+#: PcAssignCashToTab.php:205
+#: PcAssignCashToTab.php:332
+#: PcAuthorizeExpenses.php:84
+#: PcClaimExpensesFromTab.php:193
+#: PcClaimExpensesFromTab.php:345
+#: PcReportTab.php:341
+#: SelectCustomer.php:678
+#: SystemParameters.php:301
+#: WOSerialNos.php:273
+#: WOSerialNos.php:275
msgid "Notes"
msgstr "Anteckningar"
-#: AddCustomerContacts.php:139
+#: AddCustomerContacts.php:144
msgid "Review all contacts for this Customer"
-msgstr "Granska alla kontakter för den här kunden"
+msgstr "Visa alla kontakter för denna kund"
-#: AddCustomerContacts.php:168
-#, fuzzy
+#: AddCustomerContacts.php:173
msgid "Contact Code"
-msgstr "Kategorikod"
+msgstr "Kontaktkod"
-#: AddCustomerContacts.php:173 Factors.php:212 Factors.php:230
+#: AddCustomerContacts.php:178
+#: Factors.php:180
+#: Factors.php:195
#: SupplierContacts.php:217
msgid "Contact Name"
msgstr "Namn på kontaktperson"
-#: AddCustomerContacts.php:177 PO_Header.php:511 SelectCreditItems.php:234
-#: SelectCustomer.php:444 SelectOrderItems.php:583
-#: includes/PDFStatementPageHeader.inc:63 includes/PDFTransPageHeader.inc:81
-#: includes/PDFTransPageHeaderPortrait.inc:104
+#: AddCustomerContacts.php:190
+#: PDFRemittanceAdvice.php:248
+#: PO_Header.php:1108
+#: PO_Header.php:1183
+#: SelectCreditItems.php:226
+#: SelectCustomer.php:495
+#: SelectOrderItems.php:630
+#: includes/PDFStatementPageHeader.inc:63
+#: includes/PDFTransPageHeader.inc:113
+#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:5 AddCustomerNotes.php:48 SelectCustomer.php:661
-#: SelectCustomer.php:700
-#, fuzzy
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:49
+#: SelectCustomer.php:720
+#: SelectCustomer.php:759
msgid "Customer Notes"
-msgstr "Kundnr"
+msgstr "Kundanteckningar"
-#: AddCustomerNotes.php:19 AddCustomerTypeNotes.php:19
-#, fuzzy
+#: AddCustomerNotes.php:20
+#: AddCustomerTypeNotes.php:20
msgid "Back to Select Customer"
-msgstr "Tillbaka till kunder"
+msgstr "Tillbaka till kund"
-#: AddCustomerNotes.php:30
-#, fuzzy
+#: AddCustomerNotes.php:31
msgid "The contact priority must be an integer."
-msgstr "Kundnummeren måste vara ett heltal"
+msgstr "Kontaktprioritet måste vara ett heltal"
-#: AddCustomerNotes.php:33 AddCustomerTypeNotes.php:33
-#, fuzzy
+#: AddCustomerNotes.php:34
+#: AddCustomerTypeNotes.php:34
msgid "The contact's notes must be two hundred characters or less long"
-msgstr "Kontotsnamn måste vara mindre än 50 tecken"
+msgstr "Kontotsnamn måste vara mindre än 200 tecken"
-#: AddCustomerNotes.php:36 AddCustomerTypeNotes.php:36
-#, fuzzy
+#: AddCustomerNotes.php:37
+#: AddCustomerTypeNotes.php:37
msgid "The contact's notes may not be empty"
-msgstr "Momskategorin får inte vara tom"
+msgstr "Kontaktanteckningar får inte vara tom"
-#: AddCustomerNotes.php:59
-#, fuzzy
+#: AddCustomerNotes.php:60
msgid "The contact notes record has been added"
-msgstr "Rabattmatrisen has sparats"
+msgstr "Kontaktanteckningar har sparats"
-#: AddCustomerNotes.php:83
-#, fuzzy
+#: AddCustomerNotes.php:87
msgid "The contact note record has been deleted"
-msgstr "Rabattmatrisen har makulerats"
+msgstr "Kontaktanteckningar har makulerats"
-#: AddCustomerNotes.php:93
-#, fuzzy
+#: AddCustomerNotes.php:97
msgid "Notes for Customer: <b>"
-msgstr "och för kund"
+msgstr "Anteckningar för kund: <b>"
-#: AddCustomerNotes.php:102 AddCustomerNotes.php:177
-#: AddCustomerTypeNotes.php:102 AddCustomerTypeNotes.php:177
-#: BankMatching.php:212 BankReconciliation.php:181 BankReconciliation.php:253
-#: CustomerAllocations.php:347 CustomerAllocations.php:373
-#: CustomerInquiry.php:184 CustomerTransInquiry.php:85
-#: GLAccountInquiry.php:153 GLTransInquiry.php:46 PaymentAllocations.php:73
-#: PrintCustTrans.php:838 PrintCustTransPortrait.php:850 ReverseGRN.php:330
-#: ShipmentCosting.php:494 ShipmentCosting.php:565 Shipments.php:459
-#: StockLocMovements.php:79 StockMovements.php:98
-#: StockSerialItemResearch.php:74 SupplierAllocations.php:466
-#: SupplierAllocations.php:578 SupplierAllocations.php:648
-#: SupplierInquiry.php:191 SupplierTransInquiry.php:87
+#: AddCustomerNotes.php:106
+#: AddCustomerNotes.php:188
+#: AddCustomerTypeNotes.php:103
+#: AddCustomerTypeNotes.php:178
+#: BankMatching.php:214
+#: BankReconciliation.php:182
+#: BankReconciliation.php:254
+#: CustomerAllocations.php:348
+#: CustomerAllocations.php:374
+#: CustomerInquiry.php:190
+#: CustomerTransInquiry.php:86
+#: GLAccountCSV.php:344
+#: GLAccountInquiry.php:157
+#: GLAccountReport.php:368
+#: GLTransInquiry.php:47
+#: MRPCalendar.php:213
+#: PDFRemittanceAdvice.php:309
+#: PaymentAllocations.php:77
+#: PcAssignCashToTab.php:201
+#: PcAuthorizeExpenses.php:80
+#: PrintCustTrans.php:674
+#: PrintCustTransPortrait.php:859
+#: ReverseGRN.php:329
+#: ShipmentCosting.php:494
+#: ShipmentCosting.php:565
+#: Shipments.php:463
+#: StockDispatch.php:183
+#: StockDispatch.php:195
+#: StockLocMovements.php:80
+#: StockMovements.php:98
+#: StockSerialItemResearch.php:74
+#: SupplierAllocations.php:465
+#: SupplierAllocations.php:577
+#: SupplierAllocations.php:647
+#: SupplierInquiry.php:194
+#: SupplierTransInquiry.php:87
#: includes/PDFQuotationPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:35
-#: includes/PDFTransPageHeader.inc:48
-#: includes/PDFTransPageHeaderPortrait.inc:57
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
+#: includes/PDFTransPageHeader.inc:80
+#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Datum"
-#: AddCustomerNotes.php:103 AddCustomerTypeNotes.php:103 Stocks.php:799
+#: AddCustomerNotes.php:107
+#: AddCustomerTypeNotes.php:104
+#: PcReportTab.php:171
+#: Stocks.php:841
+#: Z_Upgrade_3.10-3.11.php:61
+#: Z_Upgrade_3.10-3.11.php:65
+#: Z_Upgrade_3.10-3.11.php:69
+#: Z_Upgrade_3.10-3.11.php:73
+#: Z_Upgrade_3.10-3.11.php:77
msgid "Note"
msgstr "Notering"
-#: AddCustomerNotes.php:104 AddCustomerNotes.php:175
+#: AddCustomerNotes.php:108
+#: AddCustomerNotes.php:182
msgid "WWW"
msgstr "WWW"
-#: AddCustomerNotes.php:105 AddCustomerNotes.php:179
-#: AddCustomerTypeNotes.php:105 AddCustomerTypeNotes.php:179
-#, fuzzy
+#: AddCustomerNotes.php:109
+#: AddCustomerNotes.php:194
+#: AddCustomerTypeNotes.php:106
+#: AddCustomerTypeNotes.php:181
msgid "Priority"
-msgstr "Vinst"
+msgstr "Prioritet"
-#: AddCustomerNotes.php:139
-#, fuzzy
+#: AddCustomerNotes.php:143
msgid "Review all notes for this Customer"
-msgstr "kundorder för denna leveransplats/kund"
+msgstr "Visa alla anteckningar för denna kund"
-#: AddCustomerNotes.php:168 AddCustomerTypeNotes.php:168
-#, fuzzy
+#: AddCustomerNotes.php:171
+#: AddCustomerTypeNotes.php:169
msgid "Note ID"
-msgstr "Notering"
+msgstr "Noterings ID"
-#: AddCustomerNotes.php:173
-#, fuzzy
+#: AddCustomerNotes.php:176
msgid "Contact Note"
-msgstr "Kategorikod"
+msgstr "Kontaktnotering"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:708
-#, fuzzy
+#: AddCustomerTypeNotes.php:6
+#: SelectCustomer.php:767
msgid "Customer Type (Group) Notes"
-msgstr "Kunden uppdaterad"
+msgstr "Kundtyps(grupp)noteringar"
-#: AddCustomerTypeNotes.php:30
-#, fuzzy
+#: AddCustomerTypeNotes.php:31
msgid "The Contact priority must be an integer."
-msgstr "Kundnummeren måste vara ett heltal"
+msgstr "Kontaktprioriteten måste vara ett heltal"
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:748
-#, fuzzy
+#: AddCustomerTypeNotes.php:49
+#: SelectCustomer.php:807
msgid "Customer Group Notes"
-msgstr "Kunden uppdaterad"
+msgstr "Kundgruppsnoteringar"
-#: AddCustomerTypeNotes.php:59
-#, fuzzy
+#: AddCustomerTypeNotes.php:60
msgid "The contact group notes record has been added"
-msgstr "Rabattmatrisen has sparats"
+msgstr "Kontaktgruppsposten har sparats"
-#: AddCustomerTypeNotes.php:83
-#, fuzzy
+#: AddCustomerTypeNotes.php:84
msgid "The contact group note record has been deleted"
-msgstr "Rabattmatrisen har makulerats"
+msgstr "Kontaktgrupsposten har makulerats"
-#: AddCustomerTypeNotes.php:93
-#, fuzzy
+#: AddCustomerTypeNotes.php:94
msgid "Notes for Customer Type: <b>"
-msgstr "och för kund"
+msgstr "Anteckningar för kundtyp: <b>"
-#: AddCustomerTypeNotes.php:104 AddCustomerTypeNotes.php:175
-#, fuzzy
+#: AddCustomerTypeNotes.php:105
+#: AddCustomerTypeNotes.php:176
msgid "href"
-msgstr "Huvud"
+msgstr "href"
-#: AddCustomerTypeNotes.php:139
-#, fuzzy
+#: AddCustomerTypeNotes.php:140
msgid "Review all notes for this Customer Type"
-msgstr "kundorder för denna leveransplats/kund"
+msgstr "Visa alla antekningar för denna kundtyp"
-#: AddCustomerTypeNotes.php:173
-#, fuzzy
+#: AddCustomerTypeNotes.php:174
msgid "Contact Group Note"
msgstr "Kontogruppbeskrivning"
-#: AgedDebtors.php:18
+#: AgedDebtors.php:17
msgid "Aged Customer Balance Listing"
msgstr "Periodisk kundsaldorapport"
-#: AgedDebtors.php:19
+#: AgedDebtors.php:18
msgid "Aged Customer Balances"
msgstr "Periodiska kundsaldon"
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
+#: AgedDebtors.php:267
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
msgid "Aged Customer Account Analysis"
msgstr "Periodisk kundkontoanalys"
-#: AgedDebtors.php:266 AgedDebtors.php:362 AgedDebtors.php:430
-#: AgedSuppliers.php:104 BOMListing.php:46 BOMListing.php:57
-#: DebtorsAtPeriodEnd.php:59 GLBalanceSheet.php:80 GLBalanceSheet.php:117
-#: GLProfit_Loss.php:149 GLTrialBalance.php:138 InventoryPlanning.php:89
-#: InventoryPlanning.php:159 InventoryPlanning.php:192
-#: InventoryPlanning.php:235 InventoryPlanning.php:269
-#: InventoryValuation.php:71 MailInventoryValuation.php:100
-#: OutstandingGRNs.php:50 PDFCustomerList.php:13 PDFCustomerList.php:233
-#: PDFLowGP.php:17 PDFStockCheckComparison.php:25
-#: PDFStockCheckComparison.php:51 PDFStockCheckComparison.php:258
-#: SelectProduct.php:49 StockCheck.php:38 StockCheck.php:59 StockCheck.php:88
-#: StockCheck.php:138 StockCheck.php:182 SupplierBalsAtPeriodEnd.php:56
-#: SuppPaymentRun.php:106 includes/PDFPaymentRun_PymtFooter.php:52
-#: includes/PDFPaymentRun_PymtFooter.php:111
-#: includes/PDFPaymentRun_PymtFooter.php:149
-#: includes/PDFPaymentRun_PymtFooter.php:181
-#: includes/PDFPaymentRun_PymtFooter.php:213
+#: AgedDebtors.php:267
+#: AgedDebtors.php:365
+#: AgedDebtors.php:436
+#: AgedSuppliers.php:105
+#: BOMExtendedQty.php:156
+#: BOMIndented.php:149
+#: BOMIndentedReverse.php:148
+#: BOMListing.php:48
+#: BOMListing.php:59
+#: DebtorsAtPeriodEnd.php:58
+#: DebtorsAtPeriodEnd.php:70
+#: GLBalanceSheet.php:88
+#: GLBalanceSheet.php:126
+#: GLProfit_Loss.php:156
+#: GLTagProfit_Loss.php:167
+#: GLTrialBalance.php:140
+#: InventoryPlanning.php:97
+#: InventoryPlanning.php:172
+#: InventoryPlanning.php:207
+#: InventoryPlanning.php:250
+#: InventoryPlanning.php:284
+#: InventoryPlanningPrefSupplier.php:208
+#: InventoryPlanningPrefSupplier.php:276
+#: InventoryPlanningPrefSupplier.php:310
+#: InventoryPlanningPrefSupplier.php:353
+#: InventoryPlanningPrefSupplier.php:387
+#: InventoryQuantities.php:81
+#: InventoryValuation.php:76
+#: MRPPlannedPurchaseOrders.php:100
+#: MRPPlannedWorkOrders.php:103
+#: MRPReport.php:133
+#: MRPReschedules.php:35
+#: MRPReschedules.php:47
+#: MRPShortages.php:112
+#: MRPShortages.php:124
+#: MailInventoryValuation.php:115
+#: OutstandingGRNs.php:51
+#: OutstandingGRNs.php:63
+#: PDFCustomerList.php:20
+#: PDFCustomerList.php:232
+#: PDFCustomerList.php:244
+#: PDFLowGP.php:23
+#: PDFStockCheckComparison.php:35
+#: PDFStockCheckComparison.php:61
+#: PDFStockCheckComparison.php:262
+#: ReorderLevel.php:57
+#: SelectProduct.php:48
+#: StockCheck.php:63
+#: StockCheck.php:135
+#: SuppPriceList.php:118
+#: includes/PDFPaymentRun_PymtFooter.php:146
msgid "Problem Report"
msgstr "Problemrapport"
-#: AgedDebtors.php:268 CustomerInquiry.php:81 CustomerInquiry.php:102
-#: DebtorsAtPeriodEnd.php:61
+#: AgedDebtors.php:269
+#: CustomerInquiry.php:87
+#: CustomerInquiry.php:108
+#: DebtorsAtPeriodEnd.php:60
msgid "The customer details could not be retrieved by the SQL because"
msgstr "Kunddetaljerna kan inte visas av SQL:n för att"
-#: AgedDebtors.php:269 AgedDebtors.php:365 AgedDebtors.php:436
-#: AgedSuppliers.php:107 AgedSuppliers.php:187 BOMListing.php:49
-#: Credit_Invoice.php:183 DebtorsAtPeriodEnd.php:62 FTP_RadioBeacon.php:187
-#: GetStockImage.php:152 GLBalanceSheet.php:83 GLBalanceSheet.php:120
-#: GLBalanceSheet.php:288 GLProfit_Loss.php:152 GLProfit_Loss.php:480
-#: GLTrialBalance.php:141 GLTrialBalance.php:337 InventoryPlanning.php:92
-#: InventoryPlanning.php:162 InventoryPlanning.php:195
-#: InventoryPlanning.php:238 InventoryPlanning.php:272
-#: InventoryPlanning.php:327 InventoryValuation.php:74
-#: InventoryValuation.php:182 MailInventoryValuation.php:103
-#: MailInventoryValuation.php:202 OutstandingGRNs.php:53
-#: OutstandingGRNs.php:140 PDFCustomerList.php:236 PDFCustomerList.php:363
-#: PDFGrn.php:58 PDFLowGP.php:61 PDFLowGP.php:110 PDFPriceList.php:104
-#: PDFPriceList.php:183 PDFQuotation.php:233 PDFStockCheckComparison.php:29
-#: PDFStockCheckComparison.php:55 PDFStockCheckComparison.php:262
-#: PDFStockCheckComparison.php:314 PDFStockLocTransfer.php:82
-#: PDFStockNegatives.php:67 PDFStockTransfer.php:66 PO_PDFPurchOrder.php:23
-#: PO_PDFPurchOrder.php:115 PrintCustOrder_generic.php:178
-#: PrintCustOrder.php:179 PrintDeliveryNote.php:175
-#: SalesAnalysis_UserDefined.php:36 SalesAnalysis_UserDefined.php:54
-#: SelectCreditItems.php:25 StockCheck.php:41 StockCheck.php:62
-#: StockCheck.php:91 StockCheck.php:141 StockCheck.php:185 StockCheck.php:254
-#: SupplierBalsAtPeriodEnd.php:59 SuppPaymentRun.php:109
-#: SuppPaymentRun.php:177 SuppPaymentRun.php:208 Tax.php:64 Tax.php:159
-#: Z_DataExport.php:73 Z_DataExport.php:169 Z_DataExport.php:260
-#: Z_DataExport.php:309 Z_DataExport.php:348 Z_DataExport.php:384
-#: Z_DataExport.php:420 Z_DataExport.php:474 Z_poRebuildDefault.php:38
+#: AgedDebtors.php:270
+#: AgedDebtors.php:368
+#: AgedDebtors.php:442
+#: AgedSuppliers.php:108
+#: AgedSuppliers.php:190
+#: BOMExtendedQty.php:159
+#: BOMExtendedQty.php:263
+#: BOMIndented.php:152
+#: BOMIndented.php:238
+#: BOMIndentedReverse.php:151
+#: BOMIndentedReverse.php:235
+#: BOMListing.php:51
+#: Credit_Invoice.php:186
+#: DebtorsAtPeriodEnd.php:61
+#: DebtorsAtPeriodEnd.php:73
+#: FTP_RadioBeacon.php:188
+#: GLBalanceSheet.php:91
+#: GLBalanceSheet.php:129
+#: GLBalanceSheet.php:292
+#: GLProfit_Loss.php:159
+#: GLProfit_Loss.php:171
+#: GLTagProfit_Loss.php:170
+#: GLTagProfit_Loss.php:182
+#: GLTrialBalance.php:143
+#: GLTrialBalance.php:155
+#: GetStockImage.php:154
+#: InventoryPlanning.php:100
+#: InventoryPlanning.php:175
+#: InventoryPlanning.php:210
+#: InventoryPlanning.php:253
+#: InventoryPlanning.php:287
+#: InventoryPlanning.php:350
+#: InventoryPlanningPrefSupplier.php:211
+#: InventoryPlanningPrefSupplier.php:279
+#: InventoryPlanningPrefSupplier.php:313
+#: InventoryPlanningPrefSupplier.php:356
+#: InventoryPlanningPrefSupplier.php:390
+#: InventoryPlanningPrefSupplier.php:446
+#: InventoryQuantities.php:84
+#: InventoryQuantities.php:95
+#: InventoryValuation.php:79
+#: InventoryValuation.php:90
+#: MRPPlannedPurchaseOrders.php:103
+#: MRPPlannedPurchaseOrders.php:114
+#: MRPPlannedWorkOrders.php:106
+#: MRPPlannedWorkOrders.php:117
+#: MRPReport.php:36
+#: MRPReport.php:47
+#: MRPReport.php:136
+#: MRPReschedules.php:38
+#: MRPReschedules.php:50
+#: MRPShortages.php:115
+#: MRPShortages.php:127
+#: MailInventoryValuation.php:118
+#: MailInventoryValuation.php:214
+#: OutstandingGRNs.php:54
+#: OutstandingGRNs.php:66
+#: PDFCustomerList.php:235
+#: PDFCustomerList.php:247
+#: PDFGrn.php:81
+#: PDFLowGP.php:62
+#: PDFLowGP.php:74
+#: PDFPriceList.php:107
+#: PDFPriceList.php:221
+#: PDFQuotation.php:237
+#: PDFRemittanceAdvice.php:76
+#: PDFStockCheckComparison.php:39
+#: PDFStockCheckComparison.php:65
+#: PDFStockCheckComparison.php:266
+#: PDFTopItems.php:161
+#: PO_PDFPurchOrder.php:22
+#: PO_PDFPurchOrder.php:132
+#: PcReportTab.php:232
+#: PrintCustOrder.php:198
+#: PrintCustOrder_generic.php:182
+#: PrintSalesOrder_generic.php:183
+#: ReorderLevel.php:60
+#: ReorderLevel.php:149
+#: SalesAnalysis_UserDefined.php:28
+#: SelectCreditItems.php:25
+#: StockCheck.php:45
+#: StockCheck.php:66
+#: StockCheck.php:95
+#: StockCheck.php:138
+#: StockCheck.php:149
+#: StockCheck.php:190
+#: StockDispatch.php:89
+#: StockDispatch.php:100
+#: SuppPaymentRun.php:109
+#: SuppPaymentRun.php:120
+#: SuppPaymentRun.php:184
+#: SuppPaymentRun.php:214
+#: SuppPriceList.php:121
+#: SupplierBalsAtPeriodEnd.php:57
+#: SupplierBalsAtPeriodEnd.php:68
+#: Tax.php:64
+#: Tax.php:177
+#: Tax.php:286
+#: Z_DataExport.php:73
+#: Z_DataExport.php:169
+#: Z_DataExport.php:260
+#: Z_DataExport.php:309
+#: Z_DataExport.php:348
+#: Z_DataExport.php:384
+#: Z_DataExport.php:420
+#: Z_DataExport.php:472
+#: Z_poRebuildDefault.php:37
#: includes/PDFPaymentRun_PymtFooter.php:55
-#: includes/PDFPaymentRun_PymtFooter.php:85
-#: includes/PDFPaymentRun_PymtFooter.php:114
-#: includes/PDFPaymentRun_PymtFooter.php:152
-#: includes/PDFPaymentRun_PymtFooter.php:184
-#: includes/PDFPaymentRun_PymtFooter.php:216
+#: includes/PDFPaymentRun_PymtFooter.php:84
+#: includes/PDFPaymentRun_PymtFooter.php:113
+#: includes/PDFPaymentRun_PymtFooter.php:149
+#: includes/PDFPaymentRun_PymtFooter.php:180
+#: includes/PDFPaymentRun_PymtFooter.php:212
#: includes/ConstructSQLForUserDefinedSalesReport.inc:180
#: includes/ConstructSQLForUserDefinedSalesReport.inc:188
#: includes/ConstructSQLForUserDefinedSalesReport.inc:340
msgid "Back to the menu"
msgstr "Tillbaka till menyn"
-#: AgedDebtors.php:364
+#: AgedDebtors.php:367
msgid "The details of outstanding transactions for customer"
-msgstr "Öppna transaktioner för kunden"
+msgstr "?ppna transaktioner för kunden"
-#: AgedDebtors.php:364 AgedSuppliers.php:186 GLAccountInquiry.php:145
-#: PO_Items.php:364 PO_Items.php:394 PO_Items.php:496 PO_Items.php:568
-#: PO_Items.php:659 SalesAnalReptCols.php:349 SpecialOrder.php:363
-#: StockLocTransferReceive.php:369 StockQuantityByDate.php:103
-#: includes/SelectOrderItems_IntoCart.inc:49
+#: AgedDebtors.php:367
+#: AgedSuppliers.php:189
+#: GLAccountCSV.php:158
+#: GLAccountInquiry.php:149
+#: GLAccountReport.php:93
+#: PO_Items.php:538
+#: PO_Items.php:568
+#: PO_Items.php:648
+#: PO_Items.php:786
+#: SalesAnalReptCols.php:349
+#: SpecialOrder.php:368
+#: StockLocTransferReceive.php:370
+#: StockQuantityByDate.php:102
+#: includes/SelectOrderItems_IntoCart.inc:52
msgid "could not be retrieved because"
-msgstr "kan inte visas för att"
+msgstr "kunde inte hämtas eftersom"
-#: AgedDebtors.php:367 AgedSuppliers.php:189 Areas.php:96
-#: ConfirmDispatch_Invoice.php:153 ConfirmDispatch_Invoice.php:905
-#: ConfirmDispatch_Invoice.php:919 Credit_Invoice.php:678
-#: Credit_Invoice.php:700 CustomerReceipt.php:460 CustomerReceipt.php:595
-#: CustomerReceipt.php:623 CustomerTransInquiry.php:77 DeliveryNote.php:151
-#: GLProfit_Loss.php:542 Payments.php:292 PurchData.php:36 PurchData.php:94
-#: PurchData.php:115 ReverseGRN.php:143 ReverseGRN.php:157 ReverseGRN.php:318
-#: SelectCreditItems.php:1388 StockCheck.php:215 StockCostUpdate.php:78
-#: StockCostUpdate.php:88 StockLocStatus.php:126 StockMovements.php:91
-#: StockQuantityByDate.php:79 StockReorderLevel.php:40 StockStatus.php:263
-#: StockTransfers.php:153 StockUsageGraph.php:52 StockUsage.php:124
-#: SupplierInquiry.php:78 SupplierInquiry.php:99 SupplierInquiry.php:129
-#: SupplierInquiry.php:174 SupplierTransInquiry.php:79 SuppPaymentRun.php:112
-#: SuppPaymentRun.php:179 SuppPaymentRun.php:210 WorkOrderCosting.php:381
-#: WorkOrderReceive.php:264 Z_ChangeBranchCode.php:108
-#: Z_ChangeCustomerCode.php:90 Z_DeleteCreditNote.php:57
-#: Z_DeleteInvoice.php:83 includes/PDFPaymentRun_PymtFooter.php:57
-#: includes/PDFPay...
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