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[Web-erp-svn] SF.net SVN: web-erp:[5828] trunk
|
From: <dai...@us...> - 2013-03-22 09:03:19
|
Revision: 5828
http://sourceforge.net/p/web-erp/reponame/5828
Author: daintree
Date: 2013-03-22 09:03:15 +0000 (Fri, 22 Mar 2013)
Log Message:
-----------
new Estonian translation Kalmer Piiskop
Modified Paths:
--------------
trunk/CustomerReceipt.php
trunk/doc/Change.log
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
Modified: trunk/CustomerReceipt.php
===================================================================
--- trunk/CustomerReceipt.php 2013-03-21 07:25:57 UTC (rev 5827)
+++ trunk/CustomerReceipt.php 2013-03-22 09:03:15 UTC (rev 5828)
@@ -1027,7 +1027,7 @@
$result=DB_query($SQL,$db);
echo '<option value="0"></option>';
while ($myrow=DB_fetch_array($result)){
- if (isset($_POST['tag']) AND$_POST['tag']==$myrow['tagref']){
+ if (isset($_POST['tag']) AND $_POST['tag']==$myrow['tagref']){
echo '<option selected="selected" value="' . $myrow['tagref'] . '">' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
} else {
echo '<option value="' . $myrow['tagref'] . '">' . $myrow['tagref'].' - ' .$myrow['tagdescription'] . '</option>';
Modified: trunk/doc/Change.log
===================================================================
--- trunk/doc/Change.log 2013-03-21 07:25:57 UTC (rev 5827)
+++ trunk/doc/Change.log 2013-03-22 09:03:15 UTC (rev 5828)
@@ -1,5 +1,6 @@
webERP Change Log
+22/3/13 Kalmer Piiskop: Updated Estonian translation
21/3/13 Arwan: CustomerReceipt.php Added GL tag name for GL analysis of receipts
24/2/13 Tim Schofield: SalesGraph.php Fix syntax error, missing ; at end of line
24/2/13 Tim Schofield: CustWhereAlloc.php Fix syntax error, bad indenting, and an extra } entered because of it
Modified: trunk/locale/et_EE.utf8/LC_MESSAGES/messages.mo
===================================================================
(Binary files differ)
Modified: trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po 2013-03-21 07:25:57 UTC (rev 5827)
+++ trunk/locale/et_EE.utf8/LC_MESSAGES/messages.po 2013-03-22 09:03:15 UTC (rev 5828)
@@ -5,572 +5,936 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: PACKAGE VERSION\n"
+"Project-Id-Version: 4.0.8\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-02-24 14:29+1300\n"
-"PO-Revision-Date: 2011-01-05 20:57+0000\n"
-"Last-Translator: Tim Schofield <Unknown>\n"
-"Language-Team: Estonian\n"
+"POT-Creation-Date: 2012-06-16 16:39+1200\n"
+"PO-Revision-Date: 2013-02-06 11:24+0300\n"
+"Last-Translator: Kalmer <kal...@ee...>\n"
+"Language-Team: Estonian <kal...@ee...>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=utf-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2011-03-31 06:24+0000\n"
"X-Generator: Launchpad (build 12696)\n"
+"X-Poedit-Language: Estonian\n"
+"X-Poedit-Country: ESTONIA\n"
-#: AccountGroups.php:7 includes/MainMenuLinksArray.php:356
+#: AccountGroups.php:7
+#: includes/MainMenuLinksArray.php:375
msgid "Account Groups"
msgstr "Kontogrupid"
-#: AccountGroups.php:19
-msgid ""
-"An error occurred in retrieving the account groups of the parent account "
-"group during the check for recursion"
+#: AccountGroups.php:17
+msgid "An error occurred in retrieving the account groups of the parent account group during the check for recursion"
msgstr "Rekursiooni ajal emagrupist kontogruppide otsimisel ilmnes viga"
-#: 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"
+#: AccountGroups.php:18
+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, mis emagrupist kontogruppide otsimisel ebaõnnestus, on"
-#: AccountGroups.php:46
-#, fuzzy
-msgid "An error occurred in moving the account group"
-msgstr "Kontogrupi uuendamisel ilmnes viga"
-
-#: AccountGroups.php:47
-#, fuzzy
-msgid "The SQL that was used to move the account group was"
-msgstr "SQL, mida kasutati selle kontogrupi sisestamiseks, on"
-
-#: AccountGroups.php:49 AccountGroups.php:330
-msgid "Review Account Groups"
-msgstr "Kontogruppide ülevaade"
-
-#: AccountGroups.php:50
-#, fuzzy
-msgid "All accounts in the account group:"
-msgstr "Kontogrupi uuendamisel ilmnes viga"
-
-#: AccountGroups.php:50
-#, fuzzy
-msgid "have been changed to the account group:"
-msgstr "SQL, mida kasutati kontogrupi uuendamisel, on"
-
-#: AccountGroups.php:69 AccountGroups.php:106 AccountGroups.php:207
-#: AccountGroups.php:242
+#: AccountGroups.php:58
+#: AccountGroups.php:95
+#: AccountGroups.php:176
+#: AccountGroups.php:186
msgid "The SQL that was used to retrieve the information was"
msgstr "SQL, mida antud informatsiooni otsimisel kasutati, on"
-#: AccountGroups.php:70
+#: AccountGroups.php:59
msgid "Could not check whether the group exists because"
msgstr "Ei suutnud kontrollida, kas grupp eksisteerib, kuna"
-#: AccountGroups.php:77
+#: AccountGroups.php:66
msgid "The account group name already exists in the database"
msgstr "Kontogrupi nimi juba eksisteerib andmebaasis"
-#: AccountGroups.php:83
+#: AccountGroups.php:72
msgid "The account group name cannot contain the character"
msgstr "Kontogrupi nimes ei tohi sisalduda tähemärki"
-#: AccountGroups.php:83 Departments.php:30 TaxCategories.php:31
+#: AccountGroups.php:72
+#: Departments.php:30
+#: TaxCategories.php:31
msgid "or the character"
msgstr "või tähemärki"
-#: AccountGroups.php:89
+#: AccountGroups.php:78
msgid "The account group name must be at least one character long"
msgstr "Kontogrupi nimi peab olema vähemalt ühe tähemärgi pikkune"
+#: AccountGroups.php:85
+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 "Valitud emagrupp tundub olevat rekursiivse kontostruktuuriga - vali mõni teine emagrupp või muuda see grupp kõrgeima taseme kontogrupiks"
+
#: AccountGroups.php:96
-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 ""
-"Valitud emagrupp tundub olevat rekursiivse kontostruktuuriga - vali mõni "
-"teine emagrupp või muuda see grupp kõrgeima taseme kontogrupiks"
-
-#: AccountGroups.php:107
msgid "Could not check whether the group is recursive because"
msgstr "Ei suutnud kontrollida, kas grupp on rekursiivne, kuna"
-#: AccountGroups.php:115
-msgid ""
-"Since this account group is a child group, the sequence in the trial "
-"balance, the section in the accounts and whether or not the account group "
-"appears in the balance sheet or profit and loss account are all properties "
-"inherited from the parent account group. Any changes made to these fields "
-"will have no effect."
+#: AccountGroups.php:104
+msgid "Since this account group is a child group, the sequence in the trial balance, the section in the accounts and whether or not the account group appears in the balance sheet or profit and loss account are all properties inherited from the parent account group. Any changes made to these fields will have no effect."
msgstr ""
-#: AccountGroups.php:120
+#: AccountGroups.php:109
msgid "The section in accounts must be an integer"
msgstr "Jaotis peab olema täisarv"
-#: AccountGroups.php:126
+#: AccountGroups.php:115
msgid "The sequence in the trial balance must be an integer"
msgstr "Järgnevus proovibilansi all peab olema täisarv"
-#: AccountGroups.php:132
+#: AccountGroups.php:121
msgid "The sequence in the TB must be numeric and less than"
msgstr "Järgnevus proovibilansi all peab olema numbriline ja vähem kui"
-#: AccountGroups.php:148
-#, fuzzy
-msgid "An error occurred in renaming the account group"
-msgstr "Kontogrupi uuendamisel ilmnes viga"
-
-#: AccountGroups.php:149
-#, fuzzy
-msgid "The SQL that was used to rename the account group was"
-msgstr "SQL, mida kasutati kontogrupi uuendamisel, on"
-
-#: AccountGroups.php:168
+#: AccountGroups.php:137
msgid "An error occurred in updating the account group"
msgstr "Kontogrupi uuendamisel ilmnes viga"
-#: AccountGroups.php:169
+#: AccountGroups.php:138
msgid "The SQL that was used to update the account group was"
msgstr "SQL, mida kasutati kontogrupi uuendamisel, on"
-#: AccountGroups.php:171 AccountSections.php:101 PaymentMethods.php:83
+#: AccountGroups.php:140
+#: AccountSections.php:98
+#: PaymentMethods.php:83
msgid "Record Updated"
msgstr "Kirje uuendatud"
-#: AccountGroups.php:187
+#: AccountGroups.php:156
msgid "An error occurred in inserting the account group"
msgstr "Kontogrupi sisestamisel ilmnes viga"
-#: AccountGroups.php:188
+#: AccountGroups.php:157
msgid "The SQL that was used to insert the account group was"
msgstr "SQL, mida kasutati selle kontogrupi sisestamiseks, on"
-#: AccountGroups.php:189 AccountSections.php:111
+#: AccountGroups.php:158
+#: AccountSections.php:108
msgid "Record inserted"
msgstr "Kirje sisestatud"
-#: AccountGroups.php:206
+#: AccountGroups.php:175
msgid "An error occurred in retrieving the group information from chartmaster"
msgstr "Grupi info otsimisel chartmaster'ist ilmnes viga"
-#: AccountGroups.php:211
-msgid ""
-"Cannot delete this account group because general ledger accounts have been "
-"created using this group"
-msgstr ""
-"Ei saa seda kontogruppi kustutada, kuna üldised raamatupidamiskontod on "
-"loodud seda gruppi kasutades"
+#: AccountGroups.php:180
+msgid "Cannot delete this account group because general ledger accounts have been created using this group"
+msgstr "Ei saa seda kontogruppi kustutada, kuna üldised raamatupidamiskontod on loodud seda gruppi kasutades"
-#: AccountGroups.php:212 AccountGroups.php:247 AccountSections.php:133
-#: Areas.php:115 Areas.php:124 BankAccounts.php:159 CreditStatus.php:125
-#: Currencies.php:167 Currencies.php:175 Currencies.php:183
-#: CustomerBranches.php:290 CustomerBranches.php:300 CustomerBranches.php:310
-#: CustomerBranches.php:320 Customers.php:294 Customers.php:303
-#: Customers.php:311 Customers.php:319 CustomerTypes.php:147
-#: CustomerTypes.php:157 Departments.php:141 Factors.php:134
-#: FixedAssetCategories.php:137 GLAccounts.php:83 GLAccounts.php:99
-#: Locations.php:249 Locations.php:257 Locations.php:268 Locations.php:277
-#: Locations.php:286 Locations.php:295 Locations.php:304 Locations.php:313
-#: Locations.php:321 MRPDemandTypes.php:87 PaymentMethods.php:142
-#: PaymentTerms.php:146 PaymentTerms.php:153 PcExpenses.php:161
-#: SalesCategories.php:125 SalesCategories.php:132 SalesPeople.php:150
-#: SalesPeople.php:157 SalesPeople.php:163 SalesTypes.php:140
-#: SalesTypes.php:150 Shippers.php:81 Shippers.php:93 StockCategories.php:188
-#: Stocks.php:672 Stocks.php:681 Stocks.php:689 Stocks.php:697 Stocks.php:705
-#: Stocks.php:713 Suppliers.php:625 Suppliers.php:634 Suppliers.php:642
-#: SupplierTypes.php:145 TaxCategories.php:131 TaxGroups.php:132
-#: TaxGroups.php:140 TaxProvinces.php:129 UnitsOfMeasure.php:135
-#: WorkCentres.php:89 WorkCentres.php:95 WWW_Access.php:83
+#: AccountGroups.php:181
+#: AccountGroups.php:191
+#: AccountSections.php:130
+#: Areas.php:114
+#: Areas.php:123
+#: BankAccounts.php:158
+#: CreditStatus.php:125
+#: Currencies.php:166
+#: Currencies.php:174
+#: Currencies.php:182
+#: CustomerBranches.php:286
+#: CustomerBranches.php:296
+#: CustomerBranches.php:306
+#: CustomerBranches.php:316
+#: Customers.php:289
+#: Customers.php:298
+#: Customers.php:306
+#: Customers.php:314
+#: CustomerTypes.php:147
+#: CustomerTypes.php:157
+#: Departments.php:141
+#: Factors.php:134
+#: FixedAssetCategories.php:134
+#: GLAccounts.php:80
+#: GLAccounts.php:96
+#: Locations.php:237
+#: Locations.php:245
+#: Locations.php:256
+#: Locations.php:265
+#: Locations.php:274
+#: Locations.php:283
+#: Locations.php:292
+#: Locations.php:301
+#: Locations.php:309
+#: MRPDemandTypes.php:87
+#: PaymentMethods.php:142
+#: PaymentTerms.php:146
+#: PaymentTerms.php:153
+#: PcExpenses.php:158
+#: SalesCategories.php:125
+#: SalesCategories.php:132
+#: SalesPeople.php:150
+#: SalesPeople.php:157
+#: SalesPeople.php:163
+#: SalesTypes.php:140
+#: SalesTypes.php:150
+#: Shippers.php:81
+#: Shippers.php:93
+#: StockCategories.php:187
+#: Stocks.php:653
+#: Stocks.php:662
+#: Stocks.php:670
+#: Stocks.php:678
+#: Stocks.php:686
+#: Stocks.php:694
+#: Suppliers.php:612
+#: Suppliers.php:621
+#: Suppliers.php:629
+#: SupplierTypes.php:145
+#: TaxCategories.php:131
+#: TaxGroups.php:132
+#: TaxGroups.php:140
+#: TaxProvinces.php:129
+#: UnitsOfMeasure.php:135
+#: WorkCentres.php:89
+#: WorkCentres.php:95
+#: WWW_Access.php:83
msgid "There are"
msgstr "On olemas"
-#: AccountGroups.php:212
+#: AccountGroups.php:181
msgid "general ledger accounts that refer to this account group"
msgstr "üldised raamatupidamiskontod, mis viitavad sellele kontogrupile"
-#: AccountGroups.php:219 AccountGroups.php:290 AccountGroups.php:403
-msgid "Parent Group"
-msgstr "Emagrupp"
-
-#: AccountGroups.php:235
-#, fuzzy
-msgid "Move Group"
-msgstr "Kõrgeima taseme grupp"
-
-#: AccountGroups.php:241
+#: AccountGroups.php:185
msgid "An error occurred in retrieving the parent group information"
msgstr "Emagrupi info otsimisel ilmnes viga"
-#: AccountGroups.php:246
-msgid ""
-"Cannot delete this account group because it is a parent account group of "
-"other account group(s)"
-msgstr ""
-"Ei saa seda kontogruppi kustutada, kuna see on teiste kontogruppide emagrupp"
+#: AccountGroups.php:190
+msgid "Cannot delete this account group because it is a parent account group of other account group(s)"
+msgstr "Ei saa seda kontogruppi kustutada, kuna see on teiste kontogruppide emagrupp"
-#: AccountGroups.php:247
+#: AccountGroups.php:191
msgid "account groups that have this group as its/there parent account group"
msgstr "kontogrupid, kelle jaoks see grupp on nende emagrupp"
-#: AccountGroups.php:251
+#: AccountGroups.php:194
msgid "An error occurred in deleting the account group"
msgstr "Kontogrupi kustutamisel ilmnes viga"
-#: AccountGroups.php:252
+#: AccountGroups.php:195
msgid "The SQL that was used to delete the account group was"
msgstr "SQL, mida kontogrupi kustutamisel kasutati, on"
-#: AccountGroups.php:254
+#: AccountGroups.php:197
msgid "group has been deleted"
msgstr "grupp on kustutatud"
-#: AccountGroups.php:279
+#: AccountGroups.php:222
msgid "The sql that was used to retrieve the account group information was "
msgstr "SQL, mida kontogrupi info otsimiseks kasutati, on "
-#: AccountGroups.php:280
+#: AccountGroups.php:223
msgid "Could not get account groups because"
msgstr "Ei saanud kontogruppe kätte, kuna"
-#: AccountGroups.php:282 AccountSections.php:172 AddCustomerContacts.php:25
-#: AddCustomerContacts.php:27 AddCustomerNotes.php:101
-#: AddCustomerTypeNotes.php:94 AgedDebtors.php:448 AgedSuppliers.php:276
-#: Areas.php:144 AuditTrail.php:11 BankReconciliation.php:17
-#: BOMExtendedQty.php:250 BOMIndented.php:246 BOMIndentedReverse.php:235
-#: BOMInquiry.php:187 BOMListing.php:109 BOMs.php:231 BOMs.php:858
-#: COGSGLPostings.php:19 CompanyPreferences.php:155 CounterReturns.php:1607
-#: CounterSales.php:2074 CounterSales.php:2199 Credit_Invoice.php:270
-#: CreditStatus.php:21 Currencies.php:29 CustEDISetup.php:17
-#: DailyBankTransactions.php:15 DebtorsAtPeriodEnd.php:129
-#: DiscountCategories.php:12 DiscountCategories.php:136 DiscountMatrix.php:16
-#: EDIMessageFormat.php:105 FixedAssetLocations.php:13
-#: FixedAssetRegister.php:13 FixedAssetRegister.php:253
-#: FixedAssetTransfer.php:14 FormDesigner.php:129 GLBalanceSheet.php:382
-#: GLBudgets.php:32 GLJournalInquiry.php:11 GLJournal.php:250
-#: InternalStockRequest.php:299 InventoryPlanning.php:379
-#: InventoryPlanningPrefSupplier.php:469 MRPReport.php:516 NoSalesItems.php:89
-#: PcAssignCashToTab.php:59 PcAssignCashToTab.php:133
-#: PcAssignCashToTab.php:149 PcAssignCashToTab.php:193 PDFPickingList.php:28
-#: PDFStockLocTransfer.php:16 PO_AuthorisationLevels.php:10 POReport.php:60
-#: POReport.php:64 POReport.php:68 PO_SelectOSPurchOrder.php:142
-#: PricesBasedOnMarkUp.php:8 Prices_Customer.php:35 Prices.php:30
-#: PurchData.php:236 PurchData.php:368 PurchData.php:396
-#: RecurringSalesOrders.php:320 SalesAnalReptCols.php:51 SalesAnalRepts.php:14
-#: SalesCategories.php:11 SalesGLPostings.php:19 SalesGraph.php:39
-#: SalesPeople.php:20 SalesTypes.php:20 SelectAsset.php:48
-#: SelectCompletedOrder.php:11 SelectContract.php:69 SelectCreditItems.php:220
-#: SelectCreditItems.php:291 SelectCustomer.php:265 SelectGLAccount.php:17
-#: SelectGLAccount.php:87 SelectOrderItems.php:609 SelectOrderItems.php:1528
-#: SelectOrderItems.php:1657 SelectProduct.php:521 SelectSalesOrder.php:563
-#: SelectSupplier.php:14 SelectSupplier.php:213 SelectWorkOrder.php:9
-#: SelectWorkOrder.php:169 SellThroughSupport.php:229 ShipmentCosting.php:11
-#: Shipments.php:17 Shippers.php:123 Shippers.php:160 Shipt_Select.php:8
-#: StockLocMovements.php:14 StockLocStatus.php:28
-#: StockSerialItemResearch.php:30 SupplierPriceList.php:15
-#: SupplierPriceList.php:217 SupplierPriceList.php:387
-#: SupplierPriceList.php:391 SupplierPriceList.php:442
-#: SupplierPriceList.php:492 Suppliers.php:305 SupplierTenderCreate.php:522
-#: SupplierTenderCreate.php:628 SupplierTenders.php:322
-#: SupplierTenders.php:388 SupplierTransInquiry.php:10 TaxGroups.php:15
-#: TaxProvinces.php:11 TopItems.php:114 UnitsOfMeasure.php:10
-#: WhereUsedInquiry.php:18 WorkCentres.php:111 WorkCentres.php:162
-#: WorkOrderCosting.php:22 WorkOrderEntry.php:11 WorkOrderIssue.php:22
-#: WorkOrderReceive.php:31 WorkOrderStatus.php:58 WWW_Access.php:11
-#: WWW_Users.php:36 Z_BottomUpCosts.php:57
+#: AccountGroups.php:225
+#: AccountSections.php:169
+#: AddCustomerContacts.php:25
+#: AddCustomerContacts.php:27
+#: AddCustomerNotes.php:101
+#: AddCustomerTypeNotes.php:94
+#: AgedDebtors.php:444
+#: AgedSuppliers.php:276
+#: Areas.php:143
+#: AuditTrail.php:11
+#: BankReconciliation.php:14
+#: BOMExtendedQty.php:250
+#: BOMIndented.php:246
+#: BOMIndentedReverse.php:235
+#: BOMInquiry.php:187
+#: BOMListing.php:109
+#: BOMs.php:231
+#: BOMs.php:858
+#: COGSGLPostings.php:18
+#: CompanyPreferences.php:153
+#: CounterSales.php:2037
+#: CounterSales.php:2163
+#: Credit_Invoice.php:255
+#: CreditStatus.php:21
+#: Currencies.php:28
+#: CustEDISetup.php:17
+#: DailyBankTransactions.php:11
+#: DebtorsAtPeriodEnd.php:125
+#: DiscountCategories.php:10
+#: DiscountCategories.php:134
+#: DiscountMatrix.php:16
+#: EDIMessageFormat.php:105
+#: FixedAssetLocations.php:9
+#: FixedAssetRegister.php:13
+#: FixedAssetRegister.php:249
+#: FixedAssetTransfer.php:32
+#: FormDesigner.php:129
+#: GLBalanceSheet.php:378
+#: GLBudgets.php:29
+#: GLJournal.php:247
+#: InternalStockRequest.php:281
+#: InventoryPlanning.php:374
+#: InventoryPlanningPrefSupplier.php:467
+#: MRPReport.php:516
+#: NoSalesItems.php:93
+#: OutstandingGRNs.php:163
+#: PcAssignCashToTab.php:56
+#: PcAssignCashToTab.php:130
+#: PcAssignCashToTab.php:146
+#: PcAssignCashToTab.php:190
+#: PDFPickingList.php:28
+#: PDFStockLocTransfer.php:16
+#: PO_AuthorisationLevels.php:10
+#: POReport.php:60
+#: POReport.php:64
+#: POReport.php:68
+#: PO_SelectOSPurchOrder.php:140
+#: PricesBasedOnMarkUp.php:8
+#: Prices_Customer.php:35
+#: Prices.php:30
+#: PurchData.php:152
+#: PurchData.php:286
+#: PurchData.php:312
+#: RecurringSalesOrders.php:309
+#: SalesAnalReptCols.php:51
+#: SalesAnalRepts.php:11
+#: SalesCategories.php:11
+#: SalesGLPostings.php:17
+#: SalesGraph.php:35
+#: SalesPeople.php:20
+#: SalesTypes.php:20
+#: SelectAsset.php:46
+#: SelectCompletedOrder.php:11
+#: SelectContract.php:65
+#: SelectCreditItems.php:216
+#: SelectCreditItems.php:287
+#: SelectCustomer.php:263
+#: SelectGLAccount.php:17
+#: SelectGLAccount.php:87
+#: SelectOrderItems.php:586
+#: SelectOrderItems.php:1498
+#: SelectOrderItems.php:1620
+#: SelectProduct.php:505
+#: SelectSalesOrder.php:534
+#: SelectSupplier.php:9
+#: SelectSupplier.php:199
+#: SelectWorkOrder.php:9
+#: SelectWorkOrder.php:152
+#: ShipmentCosting.php:11
+#: Shipments.php:17
+#: Shippers.php:123
+#: Shippers.php:160
+#: Shipt_Select.php:8
+#: StockLocMovements.php:14
+#: StockLocStatus.php:28
+#: StockSerialItemResearch.php:30
+#: SupplierPriceList.php:15
+#: SupplierPriceList.php:214
+#: SupplierPriceList.php:384
+#: SupplierPriceList.php:388
+#: SupplierPriceList.php:439
+#: SupplierPriceList.php:489
+#: Suppliers.php:302
+#: SupplierTenderCreate.php:522
+#: SupplierTenderCreate.php:628
+#: SupplierTenders.php:322
+#: SupplierTenders.php:388
+#: SupplierTransInquiry.php:10
+#: TaxGroups.php:15
+#: TaxProvinces.php:11
+#: TopItems.php:114
+#: WhereUsedInquiry.php:18
+#: WorkCentres.php:111
+#: WorkCentres.php:162
+#: WorkOrderCosting.php:13
+#: WorkOrderEntry.php:11
+#: WorkOrderIssue.php:22
+#: WorkOrderReceive.php:17
+#: WorkOrderStatus.php:42
+#: WWW_Access.php:11
+#: WWW_Users.php:33
+#: Z_BottomUpCosts.php:57
msgid "Search"
msgstr ""
-#: AccountGroups.php:286
+#: AccountGroups.php:229
msgid "Group Name"
msgstr "Grupi nimi"
-#: AccountGroups.php:287 EDIMessageFormat.php:129 EDIMessageFormat.php:208
+#: AccountGroups.php:230
+#: EDIMessageFormat.php:129
+#: EDIMessageFormat.php:208
msgid "Section"
msgstr "Jaotis"
-#: AccountGroups.php:288 AccountGroups.php:457
+#: AccountGroups.php:231
+#: AccountGroups.php:410
msgid "Sequence In TB"
msgstr "Järgnevus proovibilansis"
-#: AccountGroups.php:289 AccountGroups.php:440 GLProfit_Loss.php:6
-#: GLProfit_Loss.php:129 GLProfit_Loss.php:130 GLProfit_Loss.php:181
-#: SelectGLAccount.php:40 SelectGLAccount.php:54 SelectGLAccount.php:68
+#: AccountGroups.php:232
+#: AccountGroups.php:393
+#: GLProfit_Loss.php:6
+#: GLProfit_Loss.php:126
+#: GLProfit_Loss.php:127
+#: GLProfit_Loss.php:178
+#: SelectGLAccount.php:40
+#: SelectGLAccount.php:54
+#: SelectGLAccount.php:68
msgid "Profit and Loss"
msgstr "Kasum ja kahjum"
-#: AccountGroups.php:306 AccountGroups.php:309 AccountGroups.php:444
-#: AccountGroups.php:446 BOMs.php:124 BOMs.php:772 BOMs.php:774
-#: CompanyPreferences.php:479 CompanyPreferences.php:481
-#: CompanyPreferences.php:494 CompanyPreferences.php:496
-#: CompanyPreferences.php:509 CompanyPreferences.php:511
-#: ContractCosting.php:198 CustomerBranches.php:414 Customers.php:601
-#: Customers.php:969 Customers.php:975 Customers.php:978
-#: DailyBankTransactions.php:145 DeliveryDetails.php:1116
-#: DeliveryDetails.php:1159 DeliveryDetails.php:1162 GLTransInquiry.php:69
-#: Labels.php:591 Labels.php:593 Labels.php:618 Locations.php:617
-#: Locations.php:619 MRPCalendar.php:224 MRP.php:540 MRP.php:544 MRP.php:548
-#: MRP.php:552 PaymentMethods.php:204 PaymentMethods.php:205
-#: PaymentMethods.php:206 PaymentMethods.php:207 PaymentMethods.php:273
-#: PaymentMethods.php:280 PaymentMethods.php:287 PaymentMethods.php:294
-#: PcAuthorizeExpenses.php:246 PDFChequeListing.php:65
-#: PDFDeliveryDifferences.php:76 PDFDIFOT.php:76
-#: PO_AuthorisationLevels.php:134 PO_AuthorisationLevels.php:139
-#: PO_Header.php:777 PO_PDFPurchOrder.php:394 PO_PDFPurchOrder.php:397
-#: PurchData.php:291 PurchData.php:662 PurchData.php:665
-#: RecurringSalesOrders.php:493 RecurringSalesOrders.php:496
-#: SalesAnalReptCols.php:284 SalesAnalReptCols.php:419
-#: SalesAnalReptCols.php:422 SalesAnalRepts.php:420 SalesAnalRepts.php:423
-#: SalesAnalRepts.php:448 SalesAnalRepts.php:451 SalesAnalRepts.php:476
-#: SalesAnalRepts.php:479 SalesPeople.php:219 SalesPeople.php:356
-#: SalesPeople.php:358 SelectProduct.php:397 ShipmentCosting.php:667
-#: Stocks.php:1078 Stocks.php:1080 Stocks.php:1103 Stocks.php:1105
-#: SuppContractChgs.php:90 SystemParameters.php:408 SystemParameters.php:431
-#: SystemParameters.php:447 SystemParameters.php:519 SystemParameters.php:527
-#: SystemParameters.php:567 SystemParameters.php:647 SystemParameters.php:656
-#: SystemParameters.php:664 SystemParameters.php:682 SystemParameters.php:689
-#: SystemParameters.php:733 SystemParameters.php:829 SystemParameters.php:964
-#: SystemParameters.php:966 SystemParameters.php:976 SystemParameters.php:978
-#: SystemParameters.php:1032 SystemParameters.php:1044
-#: SystemParameters.php:1046 TaxGroups.php:311 TaxGroups.php:314
-#: TaxGroups.php:371 WWW_Users.php:493 WWW_Users.php:495 WWW_Users.php:666
-#: WWW_Users.php:668
+#: AccountGroups.php:233
+#: AccountGroups.php:354
+msgid "Parent Group"
+msgstr "Emagrupp"
+
+#: AccountGroups.php:249
+#: AccountGroups.php:252
+#: AccountGroups.php:397
+#: AccountGroups.php:399
+#: BOMs.php:124
+#: BOMs.php:772
+#: BOMs.php:774
+#: CompanyPreferences.php:477
+#: CompanyPreferences.php:479
+#: CompanyPreferences.php:492
+#: CompanyPreferences.php:494
+#: CompanyPreferences.php:507
+#: CompanyPreferences.php:509
+#: ContractCosting.php:198
+#: CustomerBranches.php:411
+#: Customers.php:594
+#: Customers.php:947
+#: Customers.php:956
+#: Customers.php:959
+#: DeliveryDetails.php:1082
+#: DeliveryDetails.php:1125
+#: DeliveryDetails.php:1128
+#: GLTransInquiry.php:69
+#: Labels.php:491
+#: Labels.php:493
+#: Labels.php:518
+#: MRPCalendar.php:224
+#: MRP.php:529
+#: MRP.php:533
+#: MRP.php:537
+#: MRP.php:541
+#: PaymentMethods.php:204
+#: PaymentMethods.php:205
+#: PaymentMethods.php:206
+#: PaymentMethods.php:207
+#: PaymentMethods.php:273
+#: PaymentMethods.php:280
+#: PaymentMethods.php:287
+#: PaymentMethods.php:294
+#: PcAuthorizeExpenses.php:243
+#: PDFChequeListing.php:63
+#: PDFDeliveryDifferences.php:76
+#: PDFDIFOT.php:76
+#: PO_AuthorisationLevels.php:134
+#: PO_AuthorisationLevels.php:139
+#: PO_Header.php:792
+#: PO_PDFPurchOrder.php:392
+#: PO_PDFPurchOrder.php:395
+#: PurchData.php:212
+#: PurchData.php:554
+#: PurchData.php:557
+#: RecurringSalesOrders.php:482
+#: RecurringSalesOrders.php:485
+#: SalesAnalReptCols.php:284
+#: SalesAnalReptCols.php:419
+#: SalesAnalReptCols.php:422
+#: SalesAnalRepts.php:417
+#: SalesAnalRepts.php:420
+#: SalesAnalRepts.php:445
+#: SalesAnalRepts.php:448
+#: SalesAnalRepts.php:473
+#: SalesAnalRepts.php:476
+#: SalesPeople.php:219
+#: SalesPeople.php:356
+#: SalesPeople.php:358
+#: SelectProduct.php:385
+#: ShipmentCosting.php:667
+#: Stocks.php:1051
+#: Stocks.php:1053
+#: Stocks.php:1076
+#: Stocks.php:1078
+#: SuppContractChgs.php:90
+#: SystemParameters.php:401
+#: SystemParameters.php:424
+#: SystemParameters.php:440
+#: SystemParameters.php:503
+#: SystemParameters.php:511
+#: SystemParameters.php:551
+#: SystemParameters.php:631
+#: SystemParameters.php:640
+#: SystemParameters.php:648
+#: SystemParameters.php:666
+#: SystemParameters.php:673
+#: SystemParameters.php:717
+#: SystemParameters.php:813
+#: SystemParameters.php:948
+#: SystemParameters.php:950
+#: SystemParameters.php:960
+#: SystemParameters.php:962
+#: SystemParameters.php:1016
+#: SystemParameters.php:1028
+#: SystemParameters.php:1030
+#: TaxGroups.php:311
+#: TaxGroups.php:314
+#: TaxGroups.php:371
+#: WWW_Users.php:484
+#: WWW_Users.php:486
+#: WWW_Users.php:657
+#: WWW_Users.php:659
msgid "Yes"
msgstr "Jah"
-#: AccountGroups.php:312 AccountGroups.php:449 AccountGroups.php:451
-#: BankAccounts.php:210 BankAccounts.php:379 BankAccounts.php:381
-#: BankAccounts.php:385 BankAccounts.php:393 BOMs.php:126 BOMs.php:771
-#: BOMs.php:775 CompanyPreferences.php:478 CompanyPreferences.php:482
-#: CompanyPreferences.php:493 CompanyPreferences.php:497
-#: CompanyPreferences.php:508 CompanyPreferences.php:512
-#: ContractCosting.php:196 CustomerBranches.php:414 Customers.php:600
-#: Customers.php:967 Customers.php:974 Customers.php:977
-#: DailyBankTransactions.php:147 DeliveryDetails.php:1117
-#: DeliveryDetails.php:1160 DeliveryDetails.php:1163 GLTransInquiry.php:90
-#: Labels.php:590 Labels.php:594 Labels.php:619 Locations.php:622
-#: Locations.php:624 MRPCalendar.php:226 MRP.php:538 MRP.php:542 MRP.php:546
-#: MRP.php:550 NoSalesItems.php:184 PaymentMethods.php:204
-#: PaymentMethods.php:205 PaymentMethods.php:206 PaymentMethods.php:207
-#: PaymentMethods.php:274 PaymentMethods.php:281 PaymentMethods.php:288
-#: PaymentMethods.php:295 PcAuthorizeExpenses.php:244 PDFChequeListing.php:64
-#: PDFDeliveryDifferences.php:75 PDFDIFOT.php:75
-#: PO_AuthorisationLevels.php:136 PO_AuthorisationLevels.php:141
-#: PO_Header.php:776 PO_PDFPurchOrder.php:395 PO_PDFPurchOrder.php:398
-#: PurchData.php:294 PurchData.php:663 PurchData.php:666
-#: RecurringSalesOrders.php:492 RecurringSalesOrders.php:495
-#: SalesAnalReptCols.php:282 SalesAnalReptCols.php:420
-#: SalesAnalReptCols.php:423 SalesAnalRepts.php:419 SalesAnalRepts.php:422
-#: SalesAnalRepts.php:447 SalesAnalRepts.php:450 SalesAnalRepts.php:475
-#: SalesAnalRepts.php:478 SalesPeople.php:221 SalesPeople.php:361
-#: SalesPeople.php:363 SelectProduct.php:399 ShipmentCosting.php:668
-#: Stocks.php:1073 Stocks.php:1075 Stocks.php:1098 Stocks.php:1100
-#: SuppContractChgs.php:92 SystemParameters.php:409 SystemParameters.php:432
-#: SystemParameters.php:448 SystemParameters.php:520 SystemParameters.php:528
-#: SystemParameters.php:568 SystemParameters.php:648 SystemParameters.php:657
-#: SystemParameters.php:665 SystemParameters.php:683 SystemParameters.php:690
-#: SystemParameters.php:734 SystemParameters.php:830 SystemParameters.php:963
-#: SystemParameters.php:967 SystemParameters.php:975 SystemParameters.php:979
-#: SystemParameters.php:1033 SystemParameters.php:1043
-#: SystemParameters.php:1047 TaxGroups.php:312 TaxGroups.php:315
-#: TaxGroups.php:373 WWW_Users.php:492 WWW_Users.php:496 WWW_Users.php:665
-#: WWW_Users.php:669 includes/PDFLowGPPageHeader.inc:44
+#: AccountGroups.php:255
+#: AccountGroups.php:402
+#: AccountGroups.php:404
+#: BankAccounts.php:209
+#: BankAccounts.php:378
+#: BankAccounts.php:380
+#: BankAccounts.php:384
+#: BankAccounts.php:392
+#: BOMs.php:126
+#: BOMs.php:771
+#: BOMs.php:775
+#: CompanyPreferences.php:476
+#: CompanyPreferences.php:480
+#: CompanyPreferences.php:491
+#: CompanyPreferences.php:495
+#: CompanyPreferences.php:506
+#: CompanyPreferences.php:510
+#: ContractCosting.php:196
+#: CustomerBranches.php:411
+#: Customers.php:593
+#: Customers.php:942
+#: Customers.php:955
+#: Customers.php:958
+#: DeliveryDetails.php:1083
+#: DeliveryDetails.php:1126
+#: DeliveryDetails.php:1129
+#: GLTransInquiry.php:86
+#: Labels.php:490
+#: Labels.php:494
+#: Labels.php:519
+#: MRPCalendar.php:226
+#: MRP.php:527
+#: MRP.php:531
+#: MRP.php:535
+#: MRP.php:539
+#: NoSalesItems.php:153
+#: PaymentMethods.php:204
+#: PaymentMethods.php:205
+#: PaymentMethods.php:206
+#: PaymentMethods.php:207
+#: PaymentMethods.php:274
+#: PaymentMethods.php:281
+#: PaymentMethods.php:288
+#: PaymentMethods.php:295
+#: PcAuthorizeExpenses.php:241
+#: PDFChequeListing.php:62
+#: PDFDeliveryDifferences.php:75
+#: PDFDIFOT.php:75
+#: PO_AuthorisationLevels.php:136
+#: PO_AuthorisationLevels.php:141
+#: PO_Header.php:791
+#: PO_PDFPurchOrder.php:393
+#: PO_PDFPurchOrder.php:396
+#: PurchData.php:215
+#: PurchData.php:555
+#: PurchData.php:558
+#: RecurringSalesOrders.php:481
+#: RecurringSalesOrders.php:484
+#: SalesAnalReptCols.php:282
+#: SalesAnalReptCols.php:420
+#: SalesAnalReptCols.php:423
+#: SalesAnalRepts.php:416
+#: SalesAnalRepts.php:419
+#: SalesAnalRepts.php:444
+#: SalesAnalRepts.php:447
+#: SalesAnalRepts.php:472
+#: SalesAnalRepts.php:475
+#: SalesPeople.php:221
+#: SalesPeople.php:361
+#: SalesPeople.php:363
+#: SelectProduct.php:387
+#: ShipmentCosting.php:668
+#: Stocks.php:1046
+#: Stocks.php:1048
+#: Stocks.php:1071
+#: Stocks.php:1073
+#: SuppContractChgs.php:92
+#: SystemParameters.php:402
+#: SystemParameters.php:425
+#: SystemParameters.php:441
+#: SystemParameters.php:504
+#: SystemParameters.php:512
+#: SystemParameters.php:552
+#: SystemParameters.php:632
+#: SystemParameters.php:641
+#: SystemParameters.php:649
+#: SystemParameters.php:667
+#: SystemParameters.php:674
+#: SystemParameters.php:718
+#: SystemParameters.php:814
+#: SystemParameters.php:947
+#: SystemParameters.php:951
+#: SystemParameters.php:959
+#: SystemParameters.php:963
+#: SystemParameters.php:1017
+#: SystemParameters.php:1027
+#: SystemParameters.php:1031
+#: TaxGroups.php:312
+#: TaxGroups.php:315
+#: TaxGroups.php:373
+#: WWW_Users.php:483
+#: WWW_Users.php:487
+#: WWW_Users.php:656
+#: WWW_Users.php:660
+#: includes/PDFLowGPPageHeader.inc:44
#: includes/PDFTaxPageHeader.inc:35
msgid "No"
msgstr "Ei"
-#: AccountGroups.php:321 AccountSections.php:192 AddCustomerContacts.php:148
-#: AddCustomerNotes.php:137 AddCustomerTypeNotes.php:131 Areas.php:164
-#: BankAccounts.php:223 BOMs.php:151 COGSGLPostings.php:109
-#: COGSGLPostings.php:207 CreditStatus.php:175 Currencies.php:276
-#: CustomerBranches.php:418 Customers.php:1052 Customers.php:1086
-#: CustomerTypes.php:206 Departments.php:186 EDIMessageFormat.php:150
-#: Factors.php:334 FixedAssetCategories.php:190 FixedAssetLocations.php:111
-#: FreightCosts.php:242 GeocodeSetup.php:173 GLAccounts.php:319 GLTags.php:96
-#: InternalStockRequest.php:281 Labels.php:323 Labels.php:348
-#: Locations.php:403 MRPDemands.php:309 MRPDemandTypes.php:120
-#: PaymentMethods.php:208 PaymentTerms.php:205 PcAssignCashToTab.php:276
-#: PcClaimExpensesFromTab.php:268 PcExpenses.php:226 PcTabs.php:236
-#: PcTypeTabs.php:177 PO_AuthorisationLevels.php:151 Prices_Customer.php:278
-#: Prices.php:250 PurchData.php:307 SalesCategories.php:256
-#: SalesGLPostings.php:134 SalesGLPostings.php:247 SalesPeople.php:232
-#: SalesTypes.php:206 SecurityTokens.php:130 SelectCustomer.php:621
-#: SelectCustomer.php:640 SelectCustomer.php:670 SelectCustomer.php:688
-#: SelectCustomer.php:712 SelectCustomer.php:729 SellThroughSupport.php:298
-#: Shippers.php:144 StockCategories.php:264 SupplierContacts.php:165
-#: SupplierTenderCreate.php:145 SupplierTypes.php:189
-#: SuppTransGLAnalysis.php:125 TaxAuthorities.php:174 TaxCategories.php:182
-#: TaxGroups.php:188 TaxProvinces.php:180 UnitsOfMeasure.php:185
-#: WorkCentres.php:141 WWW_Access.php:123 WWW_Users.php:332
-#: includes/InputSerialItems.php:102 includes/OutputSerialItems.php:20
+#: AccountGroups.php:264
+#: AccountSections.php:189
+#: AddCustomerContacts.php:148
+#: AddCustomerNotes.php:137
+#: AddCustomerTypeNotes.php:131
+#: Areas.php:163
+#: BankAccounts.php:222
+#: BOMs.php:151
+#: COGSGLPostings.php:108
+#: COGSGLPostings.php:206
+#: CreditStatus.php:175
+#: Currencies.php:272
+#: CustomerBranches.php:415
+#: Customers.php:1033
+#: Customers.php:1067
+#: CustomerTypes.php:206
+#: Departments.php:186
+#: EDIMessageFormat.php:150
+#: Factors.php:334
+#: FixedAssetCategories.php:187
+#: FixedAssetLocations.php:107
+#: FreightCosts.php:242
+#: GeocodeSetup.php:173
+#: GLAccounts.php:312
+#: GLTags.php:93
+#: InternalStockRequest.php:263
+#: Labels.php:223
+#: Labels.php:248
+#: Locations.php:391
+#: MRPDemands.php:309
+#: MRPDemandTypes.php:120
+#: PaymentMethods.php:208
+#: PaymentTerms.php:205
+#: PcAssignCashToTab.php:273
+#: PcClaimExpensesFromTab.php:265
+#: PcExpenses.php:223
+#: PcTabs.php:233
+#: PcTypeTabs.php:174
+#: PO_AuthorisationLevels.php:151
+#: Prices_Customer.php:278
+#: Prices.php:249
+#: PurchData.php:227
+#: SalesCategories.php:256
+#: SalesGLPostings.php:132
+#: SalesGLPostings.php:245
+#: SalesPeople.php:232
+#: SalesTypes.php:206
+#: SecurityTokens.php:130
+#: SelectCustomer.php:615
+#: SelectCustomer.php:633
+#: SelectCustomer.php:656
+#: SelectCustomer.php:673
+#: SelectCustomer.php:696
+#: SelectCustomer.php:713
+#: Shippers.php:144
+#: StockCategories.php:263
+#: SupplierContacts.php:163
+#: SupplierTenderCreate.php:145
+#: SupplierTypes.php:189
+#: SuppTransGLAnalysis.php:120
+#: TaxAuthorities.php:174
+#: TaxCategories.php:182
+#: TaxGroups.php:188
+#: TaxProvinces.php:180
+#: UnitsOfMeasure.php:185
+#: WorkCentres.php:141
+#: WWW_Access.php:123
+#: WWW_Users.php:325
+#: includes/InputSerialItems.php:90
+#: includes/OutputSerialItems.php:20
#, php-format
msgid "Edit"
msgstr "Redigeeri"
-#: AccountGroups.php:322
+#: AccountGroups.php:265
#, fuzzy
msgid "Are you sure you wish to delete this account group?"
msgstr "SQL, mida kontogrupi kustutamisel kasutati, on"
-#: AccountGroups.php:322 AccountSections.php:196 AddCustomerContacts.php:149
-#: AddCustomerNotes.php:138 AddCustomerTypeNotes.php:132 Areas.php:165
-#: BankAccounts.php:224 BOMs.php:153 COGSGLPostings.php:110
-#: COGSGLPostings.php:208 ContractBOM.php:272 ContractOtherReqts.php:124
-#: CounterReturns.php:740 CounterSales.php:832 Credit_Invoice.php:408
-#: CreditStatus.php:176 Currencies.php:279 CustomerReceipt.php:936
-#: Customers.php:1087 CustomerTypes.php:207 Departments.php:187
-#: DiscountCategories.php:225 DiscountMatrix.php:183 EDIMessageFormat.php:151
-#: FixedAssetCategories.php:191 FreightCosts.php:243 GeocodeSetup.php:174
-#: GLAccounts.php:320 GLJournal.php:429 GLTags.php:97
-#: InternalStockCategoriesByRole.php:184 InternalStockRequest.php:282
-#: Labels.php:324 Labels.php:349 Labels.php:597 Locations.php:404
-#: MRPDemands.php:310 MRPDemandTypes.php:121 PaymentMethods.php:209
-#: Payments.php:1095 PaymentTerms.php:206 PcAssignCashToTab.php:280
-#: PcClaimExpensesFromTab.php:269 PcExpenses.php:227 PcExpensesTypeTab.php:187
-#: PcTabs.php:237 PcTypeTabs.php:178 PO_AuthorisationLevels.php:153
-#: PO_Items.php:757 Prices_Customer.php:279 Prices.php:251 PurchData.php:309
-#: PurchData.php:716 SalesAnalReptCols.php:299 SalesAnalRepts.php:307
-#: SalesCategories.php:257 SalesGLPostings.php:135 SalesGLPostings.php:248
-#: SalesPeople.php:233 SalesTypes.php:207 SecurityTokens.php:131
-#: SelectCreditItems.php:779 SelectCustomer.php:622 SelectCustomer.php:641
-#: SelectCustomer.php:671 SelectCustomer.php:689 SelectCustomer.php:713
-#: SelectCustomer.php:730 SelectOrderItems.php:1445 SellThroughSupport.php:299
-#: Shipments.php:440 Shippers.php:145 SpecialOrder.php:667
-#: StockCategories.php:265 StockCategories.php:587 StockLocTransfer.php:332
-#: SuppContractChgs.php:99 SuppCreditGRNs.php:112 SuppFixedAssetChgs.php:90
-#: SuppInvGRNs.php:147 SupplierContacts.php:166 SupplierTenderCreate.php:401
-#: SupplierTenderCreate.php:429 SupplierTypes.php:191 SuppShiptChgs.php:90
-#: SuppTransGLAnalysis.php:126 TaxAuthorities.php:175 TaxCategories.php:183
-#: TaxGroups.php:189 TaxProvinces.php:181 UnitsOfMeasure.php:186
-#: WorkCentres.php:142 WOSerialNos.php:323 WWW_Access.php:124
-#: WWW_Users.php:333 includes/InputSerialItemsKeyed.php:60
+#: AccountGroups.php:265
+#: AccountSections.php:193
+#: AddCustomerContacts.php:149
+#: AddCustomerNotes.php:138
+#: AddCustomerTypeNotes.php:132
+#: Areas.php:164
+#: BankAccounts.php:223
+#: BOMs.php:153
+#: COGSGLPostings.php:109
+#: COGSGLPostings.php:207
+#: ContractBOM.php:267
+#: ContractOtherReqts.php:120
+#: CounterSales.php:830
+#: Credit_Invoice.php:401
+#: CreditStatus.php:176
+#: Currencies.php:275
+#: CustomerReceipt.php:925
+#: Customers.php:1068
+#: CustomerTypes.php:207
+#: Departments.php:187
+#: DiscountCategories.php:223
+#: DiscountMatrix.php:183
+#: EDIMessageFormat.php:151
+#: FixedAssetCategories.php:188
+#: FreightCosts.php:243
+#: GeocodeSetup.php:174
+#: GLAccounts.php:313
+#: GLJournal.php:426
+#: GLTags.php:94
+#: InternalStockRequest.php:264
+#: Labels.php:224
+#: Labels.php:249
+#: Labels.php:497
+#: Locations.php:392
+#: MRPDemands.php:310
+#: MRPDemandTypes.php:121
+#: PaymentMethods.php:209
+#: Payments.php:1083
+#: PaymentTerms.php:206
+#: PcAssignCashToTab.php:277
+#: PcClaimExpensesFromTab.php:266
+#: PcExpenses.php:224
+#: PcExpensesTypeTab.php:187
+#: PcTabs.php:234
+#: PcTypeTabs.php:175
+#: PO_AuthorisationLevels.php:153
+#: PO_Items.php:712
+#: Prices_Customer.php:279
+#: Prices.php:250
+#: PurchData.php:229
+#: SalesAnalReptCols.php:299
+#: SalesAnalRepts.php:304
+#: SalesCategories.php:257
+#: SalesGLPostings.php:133
+#: SalesGLPostings.php:246
+#: SalesPeople.php:233
+#: SalesTypes.php:207
+#: SecurityTokens.php:131
+#: SelectCreditItems.php:767
+#: SelectCustomer.php:616
+#: SelectCustomer.php:634
+#: SelectCustomer.php:657
+#: SelectCustomer.php:674
+#: SelectCustomer.php:697
+#: SelectCustomer.php:714
+#: SelectOrderItems.php:1417
+#: Shipments.php:440
+#: Shippers.php:145
+#: SpecialOrder.php:667
+#: StockCategories.php:264
+#: StockCategories.php:586
+#: StockLocTransfer.php:332
+#: SuppContractChgs.php:99
+#: SuppCreditGRNs.php:112
+#: SuppFixedAssetChgs.php:87
+#: SuppInvGRNs.php:147
+#: SupplierContacts.php:164
+#: SupplierTenderCreate.php:401
+#: SupplierTenderCreate.php:429
+#: SupplierTypes.php:191
+#: SuppShiptChgs.php:90
+#: SuppTransGLAnalysis.php:121
+#: TaxAuthorities.php:175
+#: TaxCategories.php:183
+#: TaxGroups.php:189
+#: TaxProvinces.php:181
+#: UnitsOfMeasure.php:186
+#: WorkCentres.php:142
+#: WOSerialNos.php:321
+#: WWW_Access.php:124
+#: WWW_Users.php:326
+#: includes/InputSerialItemsKeyed.php:58
#: includes/OutputSerialItems.php:99
#, php-format
msgid "Delete"
msgstr "Kustuta"
-#: AccountGroups.php:350
+#: AccountGroups.php:273
+msgid "Review Account Groups"
+msgstr "Kontogruppide ülevaade"
+
+#: AccountGroups.php:293
msgid "An error occurred in retrieving the account group information"
msgstr "Kontogrupi info otsimisel ilmnes viga"
-#: AccountGroups.php:351
-msgid ""
-"The SQL that was used to retrieve the account group and that failed in the "
-"process was"
+#: AccountGroups.php:294
+msgid "The SQL that was used to retrieve the account group and that failed in the process was"
msgstr "SQL, mis kontogrupi otsimise protsessi käigus ebaõnnestus, on"
-#: AccountGroups.php:354
+#: AccountGroups.php:297
msgid "The account group name does not exist in the database"
msgstr ""
-#: AccountGroups.php:368
+#: AccountGroups.php:311
#, fuzzy
msgid "Edit Account Group Details"
msgstr "Kontogrupid"
-#: AccountGroups.php:392
+#: AccountGroups.php:319
+#: GLAccounts.php:244
+#: GLAccounts.php:292
+#: Z_ImportGLAccountGroups.php:26
+msgid "Account Group"
+msgstr "Kontogrupp"
+
+#: AccountGroups.php:343
#, fuzzy
msgid "New Account Group Details"
msgstr "Kontogruppide ülevaade"
-#: AccountGroups.php:399
+#: AccountGroups.php:349
msgid "Account Group Name"
msgstr "Kontogrupi nimi"
-#: AccountGroups.php:409 AccountGroups.php:411
+#: AccountGroups.php:360
+#: AccountGroups.php:362
msgid "Top Level Group"
msgstr "Kõrgeima taseme grupp"
-#: AccountGroups.php:425
+#: AccountGroups.php:377
msgid "Section In Accounts"
msgstr "Jaotis kontode all"
-#: AccountGroups.php:461 AccountSections.php:262 AddCustomerContacts.php:260
-#: AddCustomerNotes.php:242 AddCustomerTypeNotes.php:221 Areas.php:229
-#: BankAccounts.php:399 BOMs.php:785 COGSGLPostings.php:356
-#: CreditStatus.php:259 Currencies.php:407 CustLoginSetup.php:273
-#: Departments.php:258 DiscountMatrix.php:142 EDIMessageFormat.php:248
-#: FixedAssetCategories.php:350 FixedAssetLocations.php:161
-#: FreightCosts.php:342 GeocodeSetup.php:271 GLAccounts.php:269 Labels.php:631
-#: Locations.php:635 MRPDemands.php:424 MRPDemandTypes.php:188
-#: OffersReceived.php:57 OffersReceived.php:146 PaymentMethods.php:300
-#: PaymentTerms.php:310 PO_AuthorisationLevels.php:262 Prices_Customer.php:361
-#: SalesAnalReptCols.php:552 SalesAnalRepts.php:519 SalesGLPostings.php:419
-#: SalesPeople.php:370 Shippers.php:203 StockCategories.php:614
-#: SupplierContacts.php:284 SuppLoginSetup.php:295 TaxAuthorities.php:329
-#: TaxCategories.php:238 TaxProvinces.php:235 UnitsOfMeasure.php:241
-#: WorkCentres.php:280 WWW_Users.php:737
+#: AccountGroups.php:415
+#: AccountSections.php:258
+#: AddCustomerContacts.php:260
+#: AddCustomerNotes.php:242
+#: AddCustomerTypeNotes.php:221
+#: Areas.php:228
+#: BankAccounts.php:398
+#: BOMs.php:785
+#: COGSGLPostings.php:355
+#: CreditStatus.php:259
+#: Currencies.php:402
+#: CustLoginSetup.php:273
+#: Departments.php:255
+#: DiscountMatrix.php:142
+#: EDIMessageFormat.php:248
+#: FixedAssetCategories.php:347
+#: FixedAssetLocations.php:157
+#: FreightCosts.php:342
+#: GeocodeSetup.php:271
+#: GLAccounts.php:262
+#: Labels.php:531
+#: Locations.php:607
+#: MRPDemands.php:424
+#: MRPDemandTypes.php:188
+#: OffersReceived.php:57
+#: OffersReceived.php:146
+#: PaymentMethods.php:300
+#: PaymentTerms.php:310
+#: PO_AuthorisationLevels.php:262
+#: Prices_Customer.php:361
+#: SalesAnalReptCols.php:552
+#: SalesAnalRepts.php:516
+#: SalesGLPostings.php:417
+#: SalesPeople.php:370
+#: Shippers.php:203
+#: StockCategories.php:613
+#: SupplierContacts.php:282
+#: SuppLoginSetup.php:295
+#: TaxAuthorities.php:329
+#: TaxCategories.php:238
+#: TaxProvinces.php:235
+#: UnitsOfMeasure.php:241
+#: WorkCentres.php:280
+#: WWW_Users.php:699
msgid "Enter Information"
msgstr "Sisesta informatsioon"
-#: AccountSections.php:7 includes/MainMenuLinksArray.php:357
+#: AccountSections.php:7
+#: includes/MainMenuLinksArray.php:376
msgid "Account Sections"
msgstr "Konto jaotised"
-#: AccountSections.php:64
+#: AccountSections.php:61
msgid "The account section already exists in the database"
msgstr "Konto jaotis juba eksisteerib andmebaasis"
-#: AccountSections.php:71
+#: AccountSections.php:68
#, fuzzy
msgid "The account section name cannot contain any illegal characters"
msgstr "Konto jaotise nimi ei tohi sisaldada tähemärki"
-#: AccountSections.php:77
+#: AccountSections.php:74
msgid "The account section name must contain at least one character"
msgstr "Konto jaotise nimi peab sisaldama vähemalt ühe tähemärgi"
-#: AccountSections.php:83 AccountSections.php:89
+#: AccountSections.php:80
+#: AccountSections.php:86
msgid "The section number must be an integer"
msgstr "Jaotise number peab olema täisarv"
-#: AccountSections.php:131
-msgid ""
-"Cannot delete this account section because general ledger accounts groups "
-"have been created using this section"
-msgstr ""
-"Ei saa seda kontojaotist kustutada, kuna üldised raamatupidamiskontod on "
-"loodud seda jaotist kasutades"
+#: AccountSections.php:128
+msgid "Cannot delete this account section because general ledger accounts groups have been created using this section"
+msgstr "Ei saa seda kontojaotist kustutada, kuna üldised raamatupidamiskontod on loodud seda jaotist kasutades"
-#: AccountSections.php:133
+#: AccountSections.php:130
msgid "general ledger accounts groups that refer to this account section"
-msgstr ""
-"üldiste raamatupidamiskontode grupid, mis viitavad sellele kontojaotisele"
+msgstr "üldiste raamatupidamiskontode grupid, mis viitavad sellele kontojaotisele"
-#: AccountSections.php:145
+#: AccountSections.php:142
msgid "section has been deleted"
msgstr "jaotis on kustutatud"
-#: AccountSections.php:170
+#: AccountSections.php:167
msgid "Could not get account group sections because"
msgstr "Ei saanud kontogrupi jaotist kätte, kuna"
-#: AccountSections.php:176 AccountSections.php:235 AccountSections.php:253
+#: AccountSections.php:173
+#: AccountSections.php:232
+#: AccountSections.php:250
msgid "Section Number"
msgstr "Jaotise number"
-#: AccountSections.php:177 AccountSections.php:257
+#: AccountSections.php:174
+#: AccountSections.php:254
msgid "Section Description"
msgstr "Jaotise kirjeldus"
-#: AccountSections.php:194
+#: AccountSections.php:191
msgid "Restricted"
msgstr "Piiratud"
-#: AccountSections.php:205
+#: AccountSections.php:202
msgid "Review Account Sections"
msgstr "Ülevaade kontode jaotistest"
-#: AccountSections.php:224
+#: AccountSections.php:221
msgid "Could not retrieve the requested section please try again."
msgstr "Ei leidnud soovitud jaotist, palun proovi uuesti"
-#: AddCustomerContacts.php:6 AddCustomerContacts.php:59 SelectCustomer.php:613
-#: SelectCustomer.php:648
+#: AddCustomerContacts.php:6
+#: AddCustomerContacts.php:59
+#: SelectCustomer.php:607
+#: SelectCustomer.php:640
msgid "Customer Contacts"
msgstr "Klientide kontaktid"
-#: AddCustomerContacts.php:20 CustEDISetup.php:9 CustLoginSetup.php:21
+#: AddCustomerContacts.php:20
+#: CustEDISetup.php:9
+#: CustLoginSetup.php:21
#: Z_CheckDebtorsControl.php:14
msgid "Back to Customers"
msgstr "Tagasi klientide juurde"
@@ -604,13 +968,27 @@
msgid "The contact email address is not a valid email address"
msgstr "E-posti aadress ei ole korrektselt vormindatud"
-#: AddCustomerContacts.php:59 AddCustomerNotes.php:51
-#: AddCustomerTypeNotes.php:48 Areas.php:72 CustomerTypes.php:69
-#: DeliveryDetails.php:781 DeliveryDetails.php:798 Factors.php:105
-#: FixedAssetItems.php:250 MRPCalendar.php:176 PcAssignCashToTab.php:91
-#: PcClaimExpensesFromTab.php:82 PcExpenses.php:98 PcTabs.php:104
-#: PcTypeTabs.php:63 PO_Items.php:374 SalesAnalReptCols.php:129
-#: SalesPeople.php:97 SalesTypes.php:66 Stocks.php:527 Suppliers.php:520
+#: AddCustomerContacts.php:59
+#: AddCustomerNotes.php:51
+#: AddCustomerTypeNotes.php:48
+#: Areas.php:71
+#: CustomerTypes.php:69
+#: DeliveryDetails.php:773
+#: DeliveryDetails.php:784
+#: Factors.php:105
+#: FixedAssetItems.php:246
+#: MRPCalendar.php:176
+#: PcAssignCashToTab.php:88
+#: PcClaimExpensesFromTab.php:79
+#: PcExpenses.php:95
+#: PcTabs.php:101
+#: PcTypeTabs.php:60
+#: PO_Items.php:370
+#: SalesAnalReptCols.php:129
+#: SalesPeople.php:97
+#: SalesTypes.php:66
+#: Stocks.php:508
+#: Suppliers.php:513
#: SupplierTypes.php:67
msgid "has been updated"
msgstr "on uuendatud"
@@ -623,17 +1001,30 @@
msgid "The contact record has been deleted"
msgstr "Kontakti kirje on kustutatud"
-#: AddCustomerContacts.php:126 CompanyPreferences.php:226
-#: CustomerBranches.php:371 Customers.php:1039 Customers.php:1047
-#: SalesPeople.php:200 SelectCustomer.php:616 StockDispatch.php:275
-#: StockDispatch.php:286 StockDispatch.php:297 SupplierContacts.php:152
-#: SuppTransGLAnalysis.php:108 includes/InputSerialItemsFile.php:92
-#: includes/InputSerialItemsFile.php:144 includes/PDFTaxPageHeader.inc:37
+#: AddCustomerContacts.php:126
+#: CompanyPreferences.php:224
+#: CustomerBranches.php:368
+#: Customers.php:1020
+#: Customers.php:1028
+#: SalesPeople.php:200
+#: SelectCustomer.php:610
+#: StockDispatch.php:243
+#: StockDispatch.php:254
+#: StockDispatch.php:265
+#: SupplierContacts.php:150
+#: SuppTransGLAnalysis.php:105
+#: includes/InputSerialItemsFile.php:92
+#: includes/InputSerialItemsFile.php:144
+#: includes/PDFTaxPageHeader.inc:37
msgid "Name"
msgstr "Nimi"
-#: AddCustomerContacts.php:127 AddCustomerContacts.php:223 Customers.php:1040
-#: Customers.php:1048 SelectCustomer.php:617 WWW_Access.php:107
+#: AddCustomerContacts.php:127
+#: AddCustomerContacts.php:223
+#: Customers.php:1021
+#: Customers.php:1029
+#: SelectCustomer.php:611
+#: WWW_Access.php:107
#: WWW_Access.php:170
msgid "Role"
msgstr "Roll"
@@ -642,32 +1033,61 @@
msgid "Phone no"
msgstr "Telefoninumber"
-#: AddCustomerContacts.php:129 AddCustomerContacts.php:241
-#: CustomerBranches.php:377 CustomerBranches.php:797 CustomerInquiry.php:261
-#: Customers.php:1042 Customers.php:1050 EmailCustTrans.php:15
-#: EmailCustTrans.php:64 Factors.php:246 Factors.php:297 Locations.php:587
-#: OrderDetails.php:115 PDFRemittanceAdvice.php:251 PO_PDFPurchOrder.php:381
-#: PO_PDFPurchOrder.php:384 PrintCustTrans.php:717 PrintCustTrans.php:948
-#: PrintCustTrans.php:997 PrintCustTransPortrait.php:764
-#: PrintCustTransPortrait.php:1010 PrintCustTransPortrait.php:1066
-#: SelectCustomer.php:427 SelectCustomer.php:619 SelectSupplier.php:281
-#: SupplierContacts.php:156 SupplierContacts.php:277 UserSettings.php:186
-#: WWW_Users.php:288 includes/PDFPickingListHeader.inc:25
-#: includes/PDFStatementPageHeader.inc:67 includes/PDFTransPageHeader.inc:82
+#: AddCustomerContacts.php:129
+#: AddCustomerContacts.php:241
+#: CustomerBranches.php:374
+#: CustomerBranches.php:783
+#: CustomerInquiry.php:257
+#: Customers.php:1023
+#: Customers.php:1031
+#: EmailCustTrans.php:15
+#: EmailCustTrans.php:64
+#: Factors.php:246
+#: Factors.php:297
+#: Locations.php:573
+#: OrderDetails.php:109
+#: PDFRemittanceAdvice.php:251
+#: PO_PDFPurchOrder.php:379
+#: PO_PDFPurchOrder.php:382
+#: PrintCustTrans.php:718
+#: PrintCustTrans.php:949
+#: PrintCustTrans.php:998
+#: PrintCustTransPortrait.php:756
+#: PrintCustTransPortrait.php:1002
+#: PrintCustTransPortrait.php:1058
+#: SelectCustomer.php:422
+#: SelectCustomer.php:613
+#: SupplierContacts.php:154
+#: SupplierContacts.php:275
+#: UserSettings.php:185
+#: WWW_Users.php:281
+#: includes/PDFPickingListHeader.inc:25
+#: includes/PDFStatementPageHeader.inc:67
+#: includes/PDFTransPageHeader.inc:82
#: includes/PDFTransPageHeaderPortrait.inc:109
#: includes/PO_PDFOrderPageHeader.inc:29
msgid "Email"
-msgstr ""
+msgstr "Meil"
-#: AddCustomerContacts.php:130 AddCustomerContacts.php:250 Customers.php:1043
-#: Customers.php:1051 PcAssignCashToTab.php:241 PcAssignCashToTab.php:372
-#: PcAuthorizeExpenses.php:95 PcClaimExpensesFromTab.php:230
-#: PcClaimExpensesFromTab.php:389 PcReportTab.php:327 SelectCustomer.php:620
-#: SystemParameters.php:345 WOSerialNos.php:294 WOSerialNos.php:300
+#: AddCustomerContacts.php:130
+#: AddCustomerContacts.php:250
+#: Customers.php:1024
+#: Customers.php:1032
+#: PcAssignCashToTab.php:238
+#: PcAssignCashToTab.php:369
+#: PcAuthorizeExpenses.php:92
+#: PcClaimExpensesFromTab.php:227
+#: PcClaimExpensesFromTab.php:386
+#: PcReportTab.php:331
+#: SelectCustomer.php:614
+#: SystemParameters.php:339
+#: WOSerialNos.php:292
+#: WOSerialNos.php:298
msgid "Notes"
msgstr "Märkused"
-#: AddCustomerContacts.php:149 SupplierContacts.php:166
+#: AddCustomerContacts.php:149
+#: SupplierContacts.php:164
#, php-format
msgid "Are you sure you wish to delete this contact?"
msgstr ""
@@ -680,25 +1100,36 @@
msgid "Contact Code"
msgstr "Kontaktkood"
-#: AddCustomerContacts.php:214 Factors.php:234 SupplierContacts.php:239
+#: AddCustomerContacts.php:214
+#: Factors.php:234
+#: SupplierContacts.php:237
msgid "Contact Name"
msgstr "Kontaktnimi"
-#: AddCustomerContacts.php:232 Contracts.php:778 PDFRemittanceAdvice.php:247
-#: PO_Header.php:992 PO_Header.php:1072 SelectCreditItems.php:245
-#: SelectCustomer.php:425 SelectOrderItems.php:646
-#: SupplierTenderCreate.php:374 includes/PDFStatementPageHeader.inc:63
+#: AddCustomerContacts.php:232
+#: Contracts.php:775
+#: PDFRemittanceAdvice.php:247
+#: PO_Header.php:1000
+#: PO_Header.php:1080
+#: SelectCreditItems.php:241
+#: SelectCustomer.php:420
+#: SelectOrderItems.php:621
+#: SupplierTenderCreate.php:374
+#: includes/PDFStatementPageHeader.inc:63
#: includes/PDFTransPageHeader.inc:81
#: includes/PDFTransPageHeaderPortrait.inc:105
msgid "Phone"
msgstr "Telefon"
-#: AddCustomerNotes.php:6 AddCustomerNotes.php:51 SelectCustomer.php:663
-#: SelectCustomer.php:696
+#: AddCustomerNotes.php:6
+#: AddCustomerNotes.php:51
+#: SelectCustomer.php:649
+#: SelectCustomer.php:680
msgid "Customer Notes"
msgstr "Märkmed Kliendi kohta"
-#: AddCustomerNotes.php:21 AddCustomerTypeNotes.php:19
+#: AddCustomerNotes.php:21
+#: AddCustomerTypeNotes.php:19
msgid "Back to Select Customer"
msgstr "Tagasi Kliendi valimise juurde"
@@ -726,50 +1157,87 @@
msgid "Notes for Customer"
msgstr ""
-#: AddCustomerNotes.php:117 AddCustomerNotes.php:222
-#: AddCustomerTypeNotes.php:111 AddCustomerTypeNotes.php:211
-#: BankMatching.php:278 BankReconciliation.php:212 BankReconciliation.php:289
-#: ContractCosting.php:173 CustomerAllocations.php:334
-#: CustomerAllocations.php:368 CustomerInquiry.php:204
-#: CustomerTransInquiry.php:106 GLAccountInquiry.php:181
-#: GLAccountReport.php:343 GLTransInquiry.php:42 MRPCalendar.php:219
-#: PaymentAllocations.php:66 PcAssignCashToTab.php:237
-#: PcAuthorizeExpenses.php:91 PDFRemittanceAdvice.php:308
-#: PrintCustTrans.php:825 PrintCustTransPortrait.php:878 ReverseGRN.php:392
-#: SelectCustomer.php:666 SelectCustomer.php:708 ShipmentCosting.php:538
-#: ShipmentCosting.php:615 Shipments.php:491 StockDispatch.php:277
-#: StockDispatch.php:288 StockDispatch.php:299 StockLocMovements.php:91
-#: StockMovements.php:98 StockSerialItemResearch.php:81
-#: SupplierAllocations.php:456 SupplierAllocations.php:569
-#: SupplierAllocations.php:644 SupplierInquiry.php:211
-#: SupplierTransInquiry.php:105 includes/PDFQuotationPageHeader.inc:93
+#: AddCustomerNotes.php:117
+#: AddCustomerNotes.php:222
+#: AddCustomerTypeNotes.php:111
+#: AddCustomerTypeNotes.php:211
+#: BankMatching.php:272
+#: BankReconciliation.php:209
+#: BankReconciliation.php:286
+#: ContractCosting.php:173
+#: CustomerAllocations.php:330
+#: CustomerAllocations.php:364
+#: CustomerInquiry.php:200
+#: CustomerTransInquiry.php:102
+#: GLAccountInquiry.php:155
+#: GLAccountReport.php:340
+#: GLTransInquiry.php:42
+#: MRPCalendar.php:219
+#: PaymentAllocations.php:66
+#: PcAssignCashToTab.php:234
+#: PcAuthorizeExpenses.php:88
+#: PDFRemittanceAdvice.php:308
+#: PrintCustTrans.php:826
+#: PrintCustTransPortrait.php:870
+#: ReverseGRN.php:392
+#: ShipmentCosting.php:538
+#: ShipmentCosting.php:615
+#: Shipments.php:491
+#: StockDispatch.php:245
+#: StockDispatch.php:256
+#: StockDispatch.php:267
+#: StockLocMovements.php:91
+#: StockMovements.php:95
+#: StockSerialItemResearch.php:81
+#: SupplierAllocations.php:456
+#: SupplierAllocations.php:569
+#: SupplierAllocations.php:644
+#: SupplierInquiry.php:211
+#: SupplierTransInquiry.php:105
+#: includes/PDFQuotationPageHeader.inc:93
#: includes/PDFQuotationPortraitPageHeader.inc:91
-#: includes/PDFStatementPageHeader.inc:169 includes/PDFTaxPageHeader.inc:36
+#: includes/PDFStatementPageHeader.inc:169
+#: includes/PDFTaxPageHeader.inc:36
#: includes/PDFTransPageHeader.inc:48
#: includes/PDFTransPageHeaderPortrait.inc:58
msgid "Date"
msgstr "Kuupäev"
-#: AddCustomerNotes.php:118 AddCustomerTypeNotes.php:112 PcReportTab.php:172
-#: SelectCustomer.php:667 SelectCustomer.php:709 Stocks.php:1082
-#: UpgradeDatabase.php:227 UpgradeDatabase.php:230 UpgradeDatabase.php:233
-#: UpgradeDatabase.php:236 UpgradeDatabase.php:239 UpgradeDatabase.php:242
-#: UpgradeDatabase.php:245 UpgradeDatabase.php:248 UpgradeDatabase.php:251
-#: Z_Upgrade_3.10-3.11.php:62 Z_Upgrade_3.10-3.11.php:66
-#: Z_Upgrade_3.10-3.11.php:70 Z_Upgrade_3.10-3.11.php:74
-#: Z_Upgrade_3.10-3.11.php:78 Z_Upgrade_3.11-4.00.php:62
-#: Z_Upgrade_3.11-4.00.php:66 Z_Upgrade_3.11-4.00.php:70
-#: Z_Upgrade_3.11-4.00.php:74 Z_Upgrade_3.11-4.00.php:78
+#: AddCustomerNotes.php:118
+#: AddCustomerTypeNotes.php:112
+#: PcReportTab.php:176
+#: Stocks.php:1055
+#: UpgradeDatabase.php:197
+#: UpgradeDatabase.php:200
+#: UpgradeDatabase.php:203
+#: UpgradeDatabase.php:206
+#: UpgradeDatabase.php:209
+#: UpgradeDatabase.php:212
+#: UpgradeDatabase.php:215
+#: UpgradeDatabase.php:218
+#: UpgradeDatabase.php:221
+#: Z_Upgrade_3.10-3.11.php:62
+#: Z_Upgrade_3.10-3.11.php:66
+#: Z_Upgrade_3.10-3.11.php:70
+#: Z_Upgrade_3.10-3.11.php:74
+#: Z_Upgrade_3.10-3.11.php:78
+#: Z_Upgrade_3.11-4.00.php:62
+#: Z_Upgrade_3.11-4.00.php:66
+#: Z_Upgrade_3.11-4.00.php:70
+#: Z_Upgrade_3.11-4.00.php:74
+#: Z_Upgrade_3.11-4.00.php:78
msgid "Note"
msgstr "Märkmed"
-#: AddCustomerNotes.php:119 AddCustomerNotes.php:213
+#: AddCustomerNotes.php:119
+#: AddCustomerNotes.php:213
msgid "WWW"
msgstr ""
-#: AddCustomerNotes.php:120 AddCustomerNotes.php:231
-#: AddCustomerTypeNotes.php:114 AddCustomerTypeNotes.php:215
-#: SelectCustomer.php:669 SelectCustomer.php:711
+#: AddCustomerNotes.php:120
+#: AddCustomerNotes.php:231
+#: AddCustomerTypeNotes.php:114
+#: AddCustomerTypeNotes.php:215
msgid "Priority"
msgstr "Prioriteet"
@@ -782,7 +1250,8 @@
msgid "Review all notes for this Customer"
msgstr "Vaata üle kõik selle Kliendi märkmed"
-#: AddCustomerNotes.php:196 AddCustomerTypeNotes.php:189
+#: AddCustomerNotes.php:196
+#: AddCustomerTypeNotes.php:189
msgid "Note ID"
msgstr "Märkme ID"
@@ -790,7 +1259,8 @@
msgid "Contact Note"
msgstr "Kontakti märkmed"
-#: AddCustomerTypeNotes.php:5 SelectCustomer.php:705
+#: AddCustomerTypeNotes.php:5
+#: SelectCustomer.php:689
msgid "Customer Type (Group) Notes"
msgstr "Klienditüübi (-grupi) märkmed"
@@ -808,7 +1278,8 @@
msgid "The contacts notes may not be empty"
msgstr "Kontakti märkmete lahter ei või olla tühi"
-#: AddCustomerTypeNotes.php:48 SelectCustomer.php:737
+#: AddCustomerTypeNotes.php:48
+#: SelectCustomer.php:720
msgid "Customer Group Notes"
msgstr "Kliendigrupi märkmed"
@@ -848,82 +1319,184 @@
msgid "Aged Customer Balances"
msgstr ""
-#: AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
+#: AgedDebtors.php:264
+#: AgedDebtors.php:363
+#: AgedDebtors.php:42...
[truncated message content] |
