435 lines
16 KiB
Plaintext
435 lines
16 KiB
Plaintext
# Dolibarr language file - Source file is en_US - companies
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ErrorCompanyNameAlreadyExists=Ettevõte nimega %s on juba olemas. Vali mõni muu.
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ErrorSetACountryFirst=Esmalt vali riik
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SelectThirdParty=Vali kolmas isik
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ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
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DeleteContact=Kustuta kontakt/aadress
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ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
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MenuNewThirdParty=New Third Party
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MenuNewCustomer=New Customer
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MenuNewProspect=New Prospect
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MenuNewSupplier=New Vendor
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MenuNewPrivateIndividual=Uus eraisik
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NewCompany=New company (prospect, customer, vendor)
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NewThirdParty=New Third Party (prospect, customer, vendor)
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CreateDolibarrThirdPartySupplier=Create a third party (vendor)
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CreateThirdPartyOnly=Uus kolmas isik
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CreateThirdPartyAndContact=Create a third party + a child contact
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ProspectionArea=Huviliste ala
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IdThirdParty=Kolmanda osapoole ID
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IdCompany=Ettevõtte ID
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IdContact=Kontakti ID
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Contacts=Kontaktid/aadressid
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ThirdPartyContacts=Kolmanda isiku kontaktid
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ThirdPartyContact=Kolmanda isiku kontakt/aadress
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Company=Ettevõte
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CompanyName=Ettevõtte nimi
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AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
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AliasNameShort=Alias Name
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Companies=Ettevõtted
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CountryIsInEEC=Country is inside the European Economic Community
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ThirdPartyName=Third Party Name
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ThirdPartyEmail=Third party email
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ThirdParty=Third Party
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ThirdParties=Third Parties
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ThirdPartyProspects=Huvilised
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ThirdPartyProspectsStats=Huvilised
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ThirdPartyCustomers=Kliendid
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ThirdPartyCustomersStats=Kliendid
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ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
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ThirdPartySuppliers=Vendors
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ThirdPartyType=Type of company
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Individual=Eraisik
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ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
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ParentCompany=Emaettevõte
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Subsidiaries=Tütarettevõtted
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ReportByMonth=Report by month
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ReportByCustomers=Report by customer
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ReportByQuarter=Aruanne määra alusel
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CivilityCode=Sisekorraeeskiri
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RegisteredOffice=Peakontor
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Lastname=Perekonnanimi
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Firstname=Eesnimi
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PostOrFunction=Job position
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UserTitle=Tiitel
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NatureOfThirdParty=Nature of Third party
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Address=Aadress
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State=Osariik/provints
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StateShort=State
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Region=Piirkond
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Region-State=Region - State
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Country=Riik
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CountryCode=Riigi kood
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CountryId=Riigi ID
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Phone=Telefon
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PhoneShort=Telefon
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Skype=Skype
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Call=Helista
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Chat=Vestle
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PhonePro=Ametitelefon
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PhonePerso=Isiklik telefon
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PhoneMobile=Mobiiltelefon
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No_Email=Refuse mass e-mailings
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Fax=Faks
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Zip=Postiindeks
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Town=Linn
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Web=Veeb
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Poste= Ametikoht
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DefaultLang=Language default
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VATIsUsed=Sales tax used
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VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
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VATIsNotUsed=Sales tax is not used
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CopyAddressFromSoc=Fill address with third party address
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ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
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PaymentBankAccount=Payment bank account
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OverAllProposals=Pakkumised
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OverAllOrders=Tellimused
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OverAllInvoices=Arved
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OverAllSupplierProposals=Price requests
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##### Local Taxes #####
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LocalTax1IsUsed=Kasuta teist maksu
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LocalTax1IsUsedES= RE on kasutuses
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LocalTax1IsNotUsedES= RE pole kasutuses
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LocalTax2IsUsed=Kasuta kolmandat maksu
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LocalTax2IsUsedES= IRPF on kasutuses
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LocalTax2IsNotUsedES= IRPF pole kasutuses
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LocalTax1ES=RE
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LocalTax2ES=IRPF
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TypeLocaltax1ES=RE liik
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TypeLocaltax2ES=IRPF liik
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WrongCustomerCode=Vigane kliendi kood
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WrongSupplierCode=Vendor code invalid
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CustomerCodeModel=Kliendi koodi mudel
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SupplierCodeModel=Vendor code model
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Gencod=Vöötkood
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##### Professional ID #####
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ProfId1Short=Reg nr 1
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ProfId2Short=Reg nr 2
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ProfId3Short=Reg nr 3
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ProfId4Short=Reg nr 4
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ProfId5Short=Reg nr 5
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ProfId6Short=Prof. id 6
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ProfId1=Registrikood
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ProfId2=Registrikood 2
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ProfId3=Registrikood 3
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ProfId4=Registrikood 4
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ProfId5=Registrikood 5
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ProfId6=Registrikood 6
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ProfId1AR=Reg nr 1 (CUIT/CUIL)
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ProfId2AR=Reg nr 2 (Revenu brutes)
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ProfId3AR=-
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ProfId4AR=-
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ProfId5AR=-
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ProfId6AR=-
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ProfId1AT=Prof Id 1 (USt.-IdNr)
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ProfId2AT=Prof Id 2 (USt.-Nr)
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ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
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ProfId4AT=-
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ProfId5AT=-
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ProfId6AT=-
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ProfId1AU=Reg nr 1 (ABN)
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ProfId2AU=-
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ProfId3AU=-
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ProfId4AU=-
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ProfId5AU=-
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ProfId6AU=-
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ProfId1BE=Reg kood (Äriregistri registrikood)
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ProfId2BE=-
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ProfId3BE=-
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ProfId4BE=-
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ProfId5BE=-
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ProfId6BE=-
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ProfId1BR=-
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ProfId2BR=IE (Inscricao Estadual)
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ProfId3BR=IM (Inscricao Municipal)
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ProfId4BR=CPF
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#ProfId5BR=CNAE
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#ProfId6BR=INSS
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ProfId1CH=-
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ProfId2CH=-
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ProfId3CH=Prof Id 1 (Federal number)
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ProfId4CH=Prof Id 2 (Commercial Record)
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ProfId5CH=-
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ProfId6CH=-
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ProfId1CL=Prof Id 1 (R.U.T.)
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ProfId2CL=-
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ProfId3CL=-
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ProfId4CL=-
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ProfId5CL=-
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ProfId6CL=-
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ProfId1CO=Prof Id 1 (R.U.T.)
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ProfId2CO=-
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ProfId3CO=-
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ProfId4CO=-
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ProfId5CO=-
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ProfId6CO=-
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ProfId1DE=Prof Id 1 (USt.-IdNr)
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ProfId2DE=Prof Id 2 (USt.-Nr)
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ProfId3DE=Prof Id 3 (Handelsregister-Nr.)
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ProfId4DE=-
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ProfId5DE=-
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ProfId6DE=-
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ProfId1ES=Prof Id 1 (CIF / NIF)
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ProfId2ES=Prof Id 2 (Social security number)
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ProfId3ES=Prof Id 3 (CNAE)
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ProfId4ES=Prof Id 4 (Collegiate number)
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ProfId5ES=-
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ProfId6ES=-
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ProfId1FR=Prof Id 1 (sireen)
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ProfId2FR=Prof Id 2 (SIRET)
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ProfId3FR=Prof Id 3 (NAF, vana APE)
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ProfId4FR=Prof Id 4 (RCS / RM)
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ProfId5FR=Prof Id 5
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ProfId6FR=-
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ProfId1GB=Registrinumber
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ProfId2GB=-
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ProfId3GB=SIC
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ProfId4GB=-
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ProfId5GB=-
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ProfId6GB=-
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ProfId1HN=Id prof. 1 (RTN)
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ProfId2HN=-
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ProfId3HN=-
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ProfId4HN=-
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ProfId5HN=-
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ProfId6HN=-
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ProfId1IN=Prof Id 1 (TIN)
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ProfId2IN=Prof Id 2 (PAN)
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ProfId3IN=Prof Id 3 (SRVC TAX)
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ProfId4IN=Prof Id 4
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ProfId5IN=Prof Id 5
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ProfId6IN=-
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ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
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ProfId2LU=Id. prof. 2 (Business permit)
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ProfId3LU=-
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ProfId4LU=-
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ProfId5LU=-
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ProfId6LU=-
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ProfId1MA=Id prof. 1 (RC)
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ProfId2MA=Id prof. 2 (Patente)
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ProfId3MA=Id prof. 3 (IF)
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ProfId4MA=Id prof. 4 (CNSS)
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ProfId5MA=Id. prof. 5 (I.C.E.)
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ProfId6MA=-
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ProfId1MX=Prof Id 1 (RFC).
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ProfId2MX=Prof Id 2 (R.. P. IMSS)
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ProfId3MX=Prof Id 3 (Profesional Charter)
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ProfId4MX=-
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ProfId5MX=-
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ProfId6MX=-
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ProfId1NL=KVK nummer
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ProfId2NL=-
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ProfId3NL=-
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ProfId4NL=-
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ProfId5NL=-
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ProfId6NL=-
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ProfId1PT=Prof Id 1 (NIPC)
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ProfId2PT=Prof Id 2 (sotsiaalkindlustus number)
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ProfId3PT=Prof Id 3 (Commercial rekordarv)
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ProfId4PT=Prof Id 4 (Konservatooriumis)
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ProfId5PT=-
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ProfId6PT=-
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ProfId1SN=RC
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ProfId2SN=NINEA
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ProfId3SN=-
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ProfId4SN=-
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ProfId5SN=-
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ProfId6SN=-
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ProfId1TN=Prof Id 1 (RC)
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ProfId2TN=Prof Id 2 (Fiscal matricule)
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ProfId3TN=Prof Id 3 (Douane code)
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ProfId4TN=Prof Id 4 (BAN)
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ProfId5TN=-
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ProfId6TN=-
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ProfId1US=Prof Id (FEIN)
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ProfId2US=-
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ProfId3US=-
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ProfId4US=-
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ProfId5US=-
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ProfId6US=-
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ProfId1RU=Prof Id 1 (OGRN)
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ProfId2RU=Prof Id 2 (INN)
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ProfId3RU=Prof Id 3 (KPP)
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ProfId4RU=Prof Id 4 (OKPO)
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ProfId5RU=-
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ProfId6RU=-
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ProfId1DZ=RC
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ProfId2DZ=Art.
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ProfId3DZ=NIF
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ProfId4DZ=NIS
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VATIntra=Sales Tax/VAT ID
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VATIntraShort=Tax ID
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VATIntraSyntaxIsValid=Süntaks on kehtiv
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VATReturn=VAT return
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ProspectCustomer=Huviline/klient
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Prospect=Huviline
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CustomerCard=Kliendikaart
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Customer=Klient
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CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus
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SupplierRelativeDiscount=Relative vendor discount
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CustomerRelativeDiscountShort=Protsentuaalne allahindlus
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CustomerAbsoluteDiscountShort=Summaline allahindlus
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CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus <b>%s%%</b>
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CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust
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HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
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HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
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CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
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CompanyHasCreditNote=Kliendil on kreeditarveid <b>%s %s</b> väärtuses
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HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
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HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
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HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
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HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
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CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti
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CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
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CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
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SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
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SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
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DiscountNone=Pole
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Supplier=Vendor
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AddContact=Uus kontakt
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AddContactAddress=Uus kontakt/aadress
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EditContact=Muuda kontakti
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EditContactAddress=Muuda kontakti/aadressi
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Contact=Kontakt
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ContactId=Contact id
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ContactsAddresses=Kontaktid/aadressid
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FromContactName=Name:
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NoContactDefinedForThirdParty=Antud kolmanda isikuga pole ühtki kontakti seotud
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NoContactDefined=Kontakti pole määratud
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DefaultContact=Vaikimisi kontakt/aadress
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AddThirdParty=Uus kolmas isik
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DeleteACompany=Kustuta ettevõte
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PersonalInformations=Isikuandmed
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AccountancyCode=Accounting account
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CustomerCode=Customer Code
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SupplierCode=Vendor Code
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CustomerCodeShort=Customer Code
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SupplierCodeShort=Vendor Code
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CustomerCodeDesc=Customer Code, unique for all customers
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SupplierCodeDesc=Vendor Code, unique for all vendors
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RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
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RequiredIfSupplier=Required if third party is a vendor
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ValidityControledByModule=Validity controlled by module
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ThisIsModuleRules=Rules for this module
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ProspectToContact=Huviline, kellega ühendust võtta
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CompanyDeleted=Ettevõte "%s" on andmebaasist kustutatud.
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ListOfContacts=Kontaktide/aadresside nimekiri
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ListOfContactsAddresses=Kontaktide/aadresside nimekiri
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ListOfThirdParties=List of Third Parties
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ShowCompany=Show Third Party
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ShowContact=Näita kontakti
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ContactsAllShort=Kõik (filtrita)
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ContactType=Kontakti liik
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ContactForOrders=Tellimuse kontakt
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ContactForOrdersOrShipments=Order's or shipment's contact
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ContactForProposals=Pakkumise kontakt
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ContactForContracts=Lepingu kontakt
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ContactForInvoices=Arve kontakt
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NoContactForAnyOrder=See kontakt ei ole ühegi tellimusega seotud
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NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
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NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
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NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
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NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
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NewContact=Uus kontaktisik
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NewContactAddress=New Contact/Address
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MyContacts=Minu kontaktid
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Capital=Kapital
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CapitalOf=%s kapital
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EditCompany=Muuda ettevõtet
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ThisUserIsNot=This user is not a prospect, customer or vendor
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VATIntraCheck=Kontrolli
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VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
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VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
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ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada.
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NorProspectNorCustomer=Not prospect, or customer
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JuridicalStatus=Legal Entity Type
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Staff=Personal
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ProspectLevelShort=Potentsiaalne
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ProspectLevel=Huvilise potentsiaal
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ContactPrivate=Era-
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ContactPublic=Jagatud
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ContactVisibility=Nähtavus
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ContactOthers=Muu
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OthersNotLinkedToThirdParty=Teised, pole kolmanda isikuga seotud
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ProspectStatus=Huvilise staatus
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PL_NONE=Mitte ükski
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PL_UNKNOWN=Teadmata
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PL_LOW=Madal
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PL_MEDIUM=Keskmine
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PL_HIGH=Kõrge
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TE_UNKNOWN=-
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TE_STARTUP=Idufirma
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TE_GROUP=Suurettevõte
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TE_MEDIUM=Keskmise suurusega ettevõte
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TE_ADMIN=Valitsusasutus
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TE_SMALL=Väikeettevõte
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TE_RETAIL=Jaemüüja
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TE_WHOLE=Hulgimüüja
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TE_PRIVATE=Eraisik
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TE_OTHER=Muu
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StatusProspect-1=Ära kontakteeru
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StatusProspect0=Pole kunagi kontakteerutud
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StatusProspect1=To be contacted
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StatusProspect2=Kontakteerumine teoksil
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StatusProspect3=Kontakteerumine lõpetatud
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ChangeDoNotContact=Muuda staatuseks "Ära kontakteeru"
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ChangeNeverContacted=Muuda staatuseks "Pole kunagi kontakteerutud"
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ChangeToContact=Change status to 'To be contacted'
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ChangeContactInProcess=Muuda staatuseks "Kontakteerumine teoksil"
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ChangeContactDone=Muuda staatuseks "Kontakteerumine teostatud"
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ProspectsByStatus=Huvilised staatuse järgi
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NoParentCompany=Mitte ükski
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ExportCardToFormat=Ekspordi kaart formaati
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ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
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DolibarrLogin=Dolibarri kasutaja
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NoDolibarrAccess=Dolibarri ligipääs puudub
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ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ExportDataset_company_2=Contacts and their properties
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ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
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ImportDataset_company_2=Contacts/Addresses and attributes
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ImportDataset_company_3=Bank accounts of Third Parties
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ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
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PriceLevel=Hinnatase
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DeliveryAddress=Tarneaadress
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AddAddress=Lisa aadress
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SupplierCategory=Vendor category
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JuridicalStatus200=Sõltumatu
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DeleteFile=Kustuta fail
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ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada?
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AllocateCommercial=Assigned to sales representative
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Organization=Organisatsioon
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FiscalYearInformation=Fiscal Year
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FiscalMonthStart=Majandusaasta esimene kuu
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YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
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ListSuppliersShort=List of Vendors
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ListProspectsShort=List of Prospects
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ListCustomersShort=List of Customers
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ThirdPartiesArea=Third Parties/Contacts
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LastModifiedThirdParties=Last %s modified Third Parties
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UniqueThirdParties=Total of Third Parties
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InActivity=Ava
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ActivityCeased=Suletud
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ThirdPartyIsClosed=Third party is closed
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ProductsIntoElements=List of products/services into %s
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CurrentOutstandingBill=Hetkel maksmata summa
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OutstandingBill=Suurim võimalik maksmata arve
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OutstandingBillReached=Max. for outstanding bill reached
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OrderMinAmount=Minimum amount for order
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MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
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LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
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ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
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MergeOriginThirdparty=Duplicate third party (third party you want to delete)
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MergeThirdparties=Merge third parties
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ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
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ThirdpartiesMergeSuccess=Third parties have been merged
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SaleRepresentativeLogin=Login of sales representative
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SaleRepresentativeFirstname=First name of sales representative
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SaleRepresentativeLastname=Last name of sales representative
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ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
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NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
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