Käesolev artikkel kehtib Microsoft Dynamics NAV Itaalia (it) keele locale.
Sümptomid
Eeldame, et installite kiirparanduse 2274594 Itaalia versioonis Microsoft Dynamics nav-i 2009 R2 ja Microsoft Dynamics nav-i 2009 Service Pack 1 (SP1). Kulumiraamat aruande (12119) käivitamisel aruannet ei prindita end kogusummad, mis on seotud eelmise aasta arvud.
Käigultparanduste 2274594 kohta lisateabe saamiseks klõpsake Microsofti teabebaasi (Knowledge Base) artikli kuvamiseks järgmist artiklinumbrit:
2274594 arvestuslik väärtus on vale, kui prindite kulumiraamat aruande (12119) Itaalia versioonis Microsoft Dynamics nav-i 2009
Lahendus
Kiirparanduse teave
Lasknud välja toetatava käigultparanduse on nüüd Microsoftilt saadaval. Aga see on ette nähtud ainult selles artiklis kirjeldatud probleemi kõrvaldamiseks. Rakendage seda ainult süsteemides, kus ilmneb see konkreetne probleem. Seda käigultparandust võidakse täiendavalt testida. Kui see probleem teie tööd tõsiselt ei kahjusta, soovitame oodata järgmist hoolduspaketti Microsoft Dynamics nav-i 2009 või järgmise Microsoft Dynamics nav-i versiooni, mis sisaldab seda kiirparandust.
Märkus. Erijuhtudel kulud, mis tekivad teatud palub tühistada saab kui tehniline toetus Professional Microsoft Dynamics ja nendega seotud toodete leiab, et mõni konkreetne värskendus lahendab teie probleemi. Tavaline tugiteenuste kohaldatakse täiendavat tugiteenust vajavatele küsimustele ning probleemidele, mis pole lahendatavad konkreetse värskenduse installimisega.
Installiteave
Microsoft pakub programmeerimisnäiteid ainult artikli illustreerimiseks ilma igasuguse otsese või kaudse garantiita. See hõlmab, kuid ei piirdu kaudseid garantiisid turustatavuse või kindlaks otstarbeks sobivusega. See artikkel eeldab, et olete demonstreeritava programmeerimiskeelega programmeerimise keel ning luua protseduuride ja silumiseks kasutatavate tööriistadega tuttav. Microsofti tugitehnikud võivad aidata mõne konkreetse protseduuri funktsiooni selgitada, kuid ei muuda nad neid näiteid lisafunktsioonide pakkumiseks ega Koosta vastavaid protseduure teie konkreetsetele nõuetele.
Märkus. Enne selle kiirparanduse installimist veenduge, et kõik Microsoft Navision kliendi kasutajat sisse loginud süsteem välja. See hõlmab Microsoft Navision Application teenused (NAS) kliendi kasutajatele. Peaks olema ainult kliendi kasutaja on sisse logitud, kui otsustate seda käigultparandust.
Selle kiirparanduse rakendamiseks peab teil olema arendaja litsentsi.
Soovitame Windowsi sisselogimise aken või aken andmebaasi logimine kasutajakonto määrata "SUPER" rolli ID. Kui "SUPER" rolli ID-d ei saa määratud kasutajakonto, peate veenduma, et kasutaja konto on järgmised õigused:
-
Sa muutuvad objekti Muuda õigusi.
-
Käivita luba süsteemi objekti ID 5210 objekti ja süsteemi objekti ID 9015 objekti.
Märkus. Teil pole õigust andmeid talletab enne, kui olete andmete parandamiseks.
Koodi muudatusi
Märkus. Alati test koodi lahendab kontrollitavas keskkonnas enne rakendamist tootmine arvutite parandused.
Selle probleemi lahendamiseks toimige järgmiselt.
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Muuta koodi andmete kirje Number 1 kulumiraamat aruande (12119) järgmiselt:
Kood 1... FASource := Text008;
IF NOT FADeprBook.GET("No.",DeprBookCode) THEN
CurrReport.SKIP;
// Delete the following lines.
IF SkipRecord THEN
CurrReport.SKIP;
// End of the lines.
IF "FA Posting Group" <> FADeprBook."FA Posting Group" THEN
ERROR(Text007,FIELDCAPTION("FA Posting Group"),"No.");
...Kood 1
... FASource := Text008;
IF NOT FADeprBook.GET("No.",DeprBookCode) THEN
CurrReport.SKIP;
// Add the following lines.
FixedAsset.COPY("Fixed Asset");
IF SkipRecord THEN BEGIN
IF FixedAsset.NEXT = 0 THEN
CreateTotals;
CurrReport.SKIP;
END;
// End of the lines.
IF "FA Posting Group" <> FADeprBook."FA Posting Group" THEN
ERROR(Text007,FIELDCAPTION("FA Posting Group"),"No.");
...Kood 2
... FillTempFALedgEntry;
UpdateTotals;
CreateGroupTotals;
// Delete the following lines.
CreateTotals;
TotalStartingAccumulated := TotalStartAmounts[2] + TotalStartAmounts[5] + TotalStartAmounts[6];
TotalAntAccDepreciation := TotalNetChangeAmounts[5] + TotalNetChangeAmounts[6];
IF TotalEndingAmounts[1]+TotalEndingAmounts[3]+TotalEndingAmounts[4] = 0 THEN BEGIN
TotalBasicDepreciationPerc := 0;
TotalAntAccDepreciationPerc := 0
END ELSE BEGIN
TotalBasicDepreciationPerc := ABS(ROUND((((TotalNetChangeAmounts[2] + ReclassDeprAmount) / // IT0001
(TotalEndingAmounts[1] +
TotalEndingAmounts[3] +
TotalEndingAmounts[4])) * 100),0.01));
TotalAntAccDepreciationPerc := ABS(ROUND(((TotalAntAccDepreciation /
TotalEndingAmounts[1] +
TotalEndingAmounts[3] +
TotalEndingAmounts[4]) * 100),0.01));
END;
// End of the lines.
END;
ReqFilterFields=No.,FA Class Code,FA Subclass Code,Budgeted Asset;
...Asendamine kood 2
... FillTempFALedgEntry;
UpdateTotals;
CreateGroupTotals;
// Add the following lines.
IF FixedAsset.NEXT = 0 THEN
CreateTotals;
// End of the lines.
END;
ReqFilterFields=No.,FA Class Code,FA Subclass Code,Budgeted Asset;
... -
Muuta koodi andmete üksuse Number 1 jaotistes kulumiraamat aruande (12119) järgmiselt:
Kood 1... CONTROLS
{
{ 169 ;TextBox ;24450;0 ;1650 ;423 ;FontBold=Yes;
// Delete the following line.
SourceExpr=BookValueAtEndingDate;
// End of the line.
AutoFormatType=1;
DataSetFieldName=BookValueAtEndingDate_Control169 }
{ 1130064;Label ;0 ;0 ;2250 ;423 ;HorzAlign=Left;
...Kood 1
... CONTROLS
{
{ 169 ;TextBox ;24450;0 ;1650 ;423 ;FontBold=Yes;
// Add the following line.
SourceExpr=EndTotalBookValueAtEndingDate;
// End of the line.
AutoFormatType=1;
DataSetFieldName=BookValueAtEndingDate_Control169 }
{ 1130064;Label ;0 ;0 ;2250 ;423 ;HorzAlign=Left;
...Kood 2
...TotalNetChangeAmounts_3__TotalNetChangeAmounts_4_ }
{ 1130077;TextBox ;5850 ;0 ;1800 ;423 ;SourceExpr=TotalDisposalAmounts[1]+TotalDisposalAmounts[3]+TotalDisposalAmounts[4];
DataSetFieldName=TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_ }
// Delete the following line.
{ 1130078;TextBox ;7650 ;0 ;1800 ;423 ;SourceExpr=TotalEndingAmounts[1]+TotalEndingAmounts[3]+TotalEndingAmounts[4];
// End of the line.
DataSetFieldName=TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078 }
{ 1130079;TextBox ;9450 ;0 ;1500 ;423 ;SourceExpr=TotalStartingAccumulated;
DataSetFieldName=TotalStartingAccumulated }
...Asendamine kood 2
... DataSetFieldName=TotalNetChangeAmounts_1__TotalNetChangeAmounts_3__TotalNetChangeAmounts_4_ }
{ 1130077;TextBox ;5850 ;0 ;1800 ;423 ;SourceExpr=TotalDisposalAmounts[1]+TotalDisposalAmounts[3]+TotalDisposalAmounts[4];
DataSetFieldName=TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_ }
// Add the following line.
{ 1130078;TextBox ;7650 ;0 ;1800 ;423 ;SourceExpr=EndTotalEndingAmounts[1]+EndTotalEndingAmounts[3]+EndTotalEndingAmounts[4];
// End of the line.
DataSetFieldName=TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078 }
{ 1130079;TextBox ;9450 ;0 ;1500 ;423 ;SourceExpr=TotalStartingAccumulated;
DataSetFieldName=TotalStartingAccumulated }
...Kood 3
... DataSetFieldName=TotalStartingAccumulated }
{ 1130081;TextBox ;13950;0 ;1500 ;423 ;SourceExpr=ABS(TotalNetChangeAmounts[2]);
DataSetFieldName=ABS_TotalNetChangeAmounts_2__ }
// Delete the following line.
{ 1130083;TextBox ;22950;0 ;1500 ;423 ;SourceExpr=ABS(TotalEndingAmounts[2]+TotalEndingAmounts[5]+TotalEndingAmounts[6]);
// End of the line.
DataSetFieldName=ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083 }
{ 1130090;TextBox ;21450;0 ;1500 ;423 ;SourceExpr=ABS(TotalNetChangeAmounts[2]+TotalAntAccDepreciation);
DataSetFieldName=ABS_TotalNetChangeAmounts_2__TotalAntAccDepreciation_ }
...Asendamine kood 3
... DataSetFieldName=TotalStartingAccumulated }
{ 1130081;TextBox ;13950;0 ;1500 ;423 ;SourceExpr=ABS(TotalNetChangeAmounts[2]);
DataSetFieldName=ABS_TotalNetChangeAmounts_2__ }
// Add the following line.
{ 1130083;TextBox ;22950;0 ;1500 ;423 ;SourceExpr=ABS(EndTotalEndingAmounts[2]+EndTotalEndingAmounts[5]+EndTotalEndingAmounts[6]);
// End of the line.
DataSetFieldName=ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083 }
{ 1130090;TextBox ;21450;0 ;1500 ;423 ;SourceExpr=ABS(TotalNetChangeAmounts[2]+TotalAntAccDepreciation);
DataSetFieldName=ABS_TotalNetChangeAmounts_2__TotalAntAccDepreciation_ }
... -
Lisage järgmine globaalsed muutujad kulumiraamat aruande (12119):
-
FixedAsset@1130040: Kirje 5600
-
EndTotalEndingAmounts@1130041: Decimal MASSIIV [7]
-
EndTotalBookValueAtEndingDate@1130042: kümnendsüsteemis
-
-
Muuda koodi UpdateTotals funktsioon kulumiraamat aruande (12119) järgmiselt:
Kood 1... GroupStartAmounts[J] := 0;
GroupNetChangeAmounts[J] := 0;
GroupDisposalAmounts[J] := 0;
// Delete the following lines.
TotalStartAmounts[J] := 0;
TotalNetChangeAmounts[J] := 0;
TotalDisposalAmounts[J] := 0;
TotalReclassDeprAmount := ReclassDeprAmount;
// End of the lines.
END;
// IT0001.end
FOR J := 1 TO NumberOfTypes DO BEGIN
...Kood 1
... GroupStartAmounts[J] := 0;
GroupNetChangeAmounts[J] := 0;
GroupDisposalAmounts[J] := 0;
END;
// IT0001.end
FOR J := 1 TO NumberOfTypes DO BEGIN
...Kood 2
... TotalStartAmounts[J] := TotalStartAmounts[J] + StartAmounts[J];
TotalNetChangeAmounts[J] := TotalNetChangeAmounts[J] + NetChangeAmounts[J];
TotalDisposalAmounts[J] := TotalDisposalAmounts[J] + DisposalAmounts[J];
END;
END;
...Asendamine kood 2
... TotalStartAmounts[J] := TotalStartAmounts[J] + StartAmounts[J];
TotalNetChangeAmounts[J] := TotalNetChangeAmounts[J] + NetChangeAmounts[J];
TotalDisposalAmounts[J] := TotalDisposalAmounts[J] + DisposalAmounts[J];
// Add the following lines.
IF J = 2 THEN
TotalReclassDeprAmount := TotalReclassDeprAmount + ReclassDeprAmount;
// End of the lines.
END;
END;
... -
Muuda koodi CreateGroupTotals funktsioon kulumiraamat aruande (12119) järgmiselt:
Kood 1... LOCAL PROCEDURE CreateGroupTotals@1130114();
BEGIN
BookValueAtEndingDate := 0;
BookValueAtStartingDate := 0;
FOR J := 1 TO NumberOfTypes DO BEGIN
...Kood 1
... LOCAL PROCEDURE CreateGroupTotals@1130114();
BEGIN
BookValueAtEndingDate := 0;
BookValueAtStartingDate := 0;
FOR J := 1 TO NumberOfTypes DO BEGIN
...Kood 2
... BookValueAtStartingDate := 0;
FOR J := 1 TO NumberOfTypes DO BEGIN
TotalEndingAmounts[J] := GroupStartAmounts[J] + GroupNetChangeAmounts[J] + GroupDisposalAmounts[J];
BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
...Asendamine kood 2
... BookValueAtStartingDate := 0;
FOR J := 1 TO NumberOfTypes DO BEGIN
TotalEndingAmounts[J] := GroupStartAmounts[J] + GroupNetChangeAmounts[J] + GroupDisposalAmounts[J];
// Add the following lines.
IF J = 2 THEN
TotalEndingAmounts[J] += ReclassDeprAmount;
// End of the lines.
BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
...Kood 3
... BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
// Delete the following lines.
IF J = 2 THEN
TotalEndingAmounts[J] += ReclassDeprAmount;
// End of the lines.
END;
END;
...Asendamine kood 3
... BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
BookValueAtStartingDate := BookValueAtStartingDate + GroupStartAmounts[J];
END;
END;
... -
Muuda koodi CreateTotals funktsioon kulumiraamat aruande (12119) järgmiselt:
Kood 1... LOCAL PROCEDURE CreateTotals@1130117();
BEGIN
// Delete the following lines.
BookValueAtEndingDate := 0;
BookValueAtStartingDate := 0;
FOR J := 1 TO NumberOfTypes DO BEGIN
TotalEndingAmounts[J] := TotalStartAmounts[J] + TotalNetChangeAmounts[J] + TotalDisposalAmounts[J];
// End of the lines.
// IT0001.begin
IF J = 2 THEN
...Kood 1
... LOCAL PROCEDURE CreateTotals@1130117();
BEGIN
// Add the following lines.
FOR J := 1 TO NumberOfTypes DO BEGIN
EndTotalEndingAmounts[J] := TotalStartAmounts[J] + TotalNetChangeAmounts[J] + TotalDisposalAmounts[J];
// End of the lines.
// IT0001.begin
IF J = 2 THEN
...Kood 2
... // IT0001.begin
IF J = 2 THEN
// Delete the following lines.
TotalEndingAmounts[J] += ReclassDeprAmount;
// IT0001.end
BookValueAtEndingDate := BookValueAtEndingDate + TotalEndingAmounts[J];
BookValueAtStartingDate := BookValueAtStartingDate + TotalStartAmounts[J];
// End of the lines.
END;
END;
...Asendamine kood 2
... // IT0001.begin
IF J = 2 THEN
// Add the following lines.
EndTotalEndingAmounts[J] := EndTotalEndingAmounts[J] + TotalReclassDeprAmount;
// IT0001.end
EndTotalBookValueAtEndingDate := EndTotalBookValueAtEndingDate + EndTotalEndingAmounts[J];
END;
TotalStartingAccumulated := TotalStartAmounts[2] + TotalStartAmounts[5] + TotalStartAmounts[6];
TotalAntAccDepreciation := TotalNetChangeAmounts[5] + TotalNetChangeAmounts[6];
IF EndTotalEndingAmounts[1]+EndTotalEndingAmounts[3]+EndTotalEndingAmounts[4] = 0 THEN BEGIN
TotalBasicDepreciationPerc := 0;
TotalAntAccDepreciationPerc := 0
END ELSE BEGIN
TotalBasicDepreciationPerc := ABS(ROUND((((TotalNetChangeAmounts[2] + TotalReclassDeprAmount) / // IT0001
(EndTotalEndingAmounts[1] +
EndTotalEndingAmounts[3] +
EndTotalEndingAmounts[4])) * 100),0.01));
TotalAntAccDepreciationPerc := ABS(ROUND(((TotalAntAccDepreciation /
EndTotalEndingAmounts[1] +
EndTotalEndingAmounts[3] +
EndTotalEndingAmounts[4]) * 100),0.01));
// End of the lines.
END;
END;
... -
Kulumiraamat aruande (12119) koodi muutmiseks järgmiselt:
Kood 1... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Delete the following line.
<Value>=LAST(Fields!TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4_.Value)</Value>
// End of the line.
<ZIndex>11</ZIndex>
</Textbox>
</ReportItems>
...Kood 1
... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Add the following line.
<Value>=LAST(Fields!TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078.Value)</Value>
// End of the line.
<ZIndex>11</ZIndex>
</Textbox>
</ReportItems>
...Kood 2
... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Delete the following line.
<Value>=LAST(Fields!ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6__.Value)</Value>
// End of the line.
<ZIndex>2</ZIndex>
</Textbox>
</ReportItems>
...Asendamine kood 2
... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Add the following line.
<Value>=LAST(Fields!ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083.Value)</Value>
// End of the line.
<ZIndex>2</ZIndex>
</Textbox>
</ReportItems>
...Kood 3
... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Delete the following line.
<Value>=LAST(Fields!BookValueAtEndingDate.Value)</Value>
// End of the line.
<ZIndex>1</ZIndex>
</Textbox>
</ReportItems>
...Asendamine kood 3
... <PaddingTop>2pt</PaddingTop>
<VerticalAlign>Middle</VerticalAlign>
</Style>
// Add the following line.
<Value>=LAST(Fields!BookValueAtEndingDate_Control169.Value)</Value>
// End of the line.
<ZIndex>1</ZIndex>
</Textbox>
</ReportItems>
...Kood 4
... <Field Name="ABS_ReclassDeprAmount__Control1130212Format">
<DataField>ABS_ReclassDeprAmount__Control1130212Format</DataField>
</Field>
<Field Name="BookValueAtEndingDate_Control169Format">
<DataField>BookValueAtEndingDate_Control169Format</DataField>
</Field>
...Asendamine kood 4
... <Field Name="ABS_ReclassDeprAmount__Control1130212Format">
<DataField>ABS_ReclassDeprAmount__Control1130212Format</DataField>
</Field>
// Add the following lines.
<Field Name="BookValueAtEndingDate_Control169">
<DataField>BookValueAtEndingDate_Control169</DataField>
</Field>
// End of the lines.
<Field Name="BookValueAtEndingDate_Control169Format">
<DataField>BookValueAtEndingDate_Control169Format</DataField>
</Field>
...Olemasolevat koodi 5
... <Field Name="TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format">
<DataField>TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format</DataField>
</Field>
<Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format">
<DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format</DataField>
</Field>
...Eemaldamise teave 5
... <Field Name="TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format">
<DataField>TotalDisposalAmounts_1__TotalDisposalAmounts_3__TotalDisposalAmounts_4_Format</DataField>
</Field>
// Add the following lines.
<Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078">
<DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078</DataField>
</Field>
// End of the lines.
<Field Name="TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format">
<DataField>TotalEndingAmounts_1__TotalEndingAmounts_3__TotalEndingAmounts_4__Control1130078Format</DataField>
</Field>
...Kood 6
... <Field Name="ABS_TotalNetChangeAmounts_2__Format">
<DataField>ABS_TotalNetChangeAmounts_2__Format</DataField>
</Field>
<Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format">
<DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format</DataField>
</Field>
...Eemaldamise teave 6
... <Field Name="ABS_TotalNetChangeAmounts_2__Format">
<DataField>ABS_TotalNetChangeAmounts_2__Format</DataField>
</Field>
// Add the following lines.
<Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083">
<DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083</DataField>
</Field>
// End of the lines.
<Field Name="ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format">
<DataField>ABS_TotalEndingAmounts_2__TotalEndingAmounts_5__TotalEndingAmounts_6___Control1130083Format</DataField>
</Field>
...
Eeltingimused
Teil peab olema üks selle kiirparanduse installinud järgmisi tooteid:
-
Itaalia versioonis Microsoft Dynamics nav-i 2009 R2
-
Itaalia versioonis Microsoft Dynamics nav-i 2009 Service Pack 1
Eemaldamise teave
See käigultparandus ei saa eemaldada.
Olek
Microsoft on kinnitanud, et see probleem esineb jaotises "Kehtib järgmiste toodete kohta" loetletud Microsofti toodetel.
Märkus. See on "Kiire avaldamise" artikli loonud otse Microsofti tugiteenuse pakkujalt. Siintoodud teave on esitatud lähtudes-olemasoleval kujul vastusena ilmnenud probleemidele. Kiire avaldamise materjalides esineda trükivigu ja võidakse muuta ette teatamata. Vaadake Kasutustingimused muid kaalutlusi.
