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=Uus kolmas isik
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MenuNewCustomer=Uus klient
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MenuNewProspect=Uus huviline
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MenuNewSupplier=Uus hankija
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MenuNewPrivateIndividual=Uus eraisik
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NewCompany=Uus ettevõte (pot klient, klient, hankija)
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NewThirdParty=Uus kolmas isik (pot klient, klient, hankija)
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CreateDolibarrThirdPartySupplier=Loo kolmas isik (hankija)
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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=Hüüdnimi
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Companies=Ettevõtted
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CountryIsInEEC=Riik on Euroopa Majandusühenduse liige
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ThirdPartyName=Kolmanda isiku nimi
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ThirdPartyEmail=Third party email
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ThirdParty=Kolmas isik
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ThirdParties=Kolmandad isikud
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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=Hankijad
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ThirdPartyType=Kolmanda isiku tüüp
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Individual=Eraisik
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ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, 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=Vaikimisi keel
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VATIsUsed=Sales tax is used
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VATIsUsedWhenSelling=This define if this thirdparty 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=Thirdparty neither customer nor supplier, no available refering objects
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ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty 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=Vigane hankija kood
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CustomerCodeModel=Kliendi koodi mudel
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SupplierCodeModel=Hankija koodi mudel
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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 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 supplier 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 discount available (credits notes or down payments) for <b>%s</b> %s
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CompanyHasDownPaymentOrCommercialDiscount=This customer has discount 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 supplier discounts (granted by all users)
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SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself)
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DiscountNone=Pole
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Supplier=Hankija
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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=Kliendi kood
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SupplierCode=Hankija kood
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CustomerCodeShort=Kliendi kood
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SupplierCodeShort=Hankija kood
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CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne
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SupplierCodeDesc=Hankija kood, igale hankijale unikaalne
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RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
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RequiredIfSupplier=Nõutud, kui kolmas isik on hankija
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ValidityControledByModule=Kehtivust kontrollib moodul
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ThisIsModuleRules=Reeglid sellele moodulile
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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=Kolmandate isikute nimekiri
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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=Uus kontakt/aadress
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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=See kasutaja ei ole huviline, klient ega hankija
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VATIntraCheck=Kontrolli
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VATIntraCheckDesc=Link <b>%s</b> võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine.
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VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
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VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehelt
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VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel <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=Pole huviline ega klient
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JuridicalStatus=Legal form
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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 properties
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ExportDataset_company_2=Kontaktid ja omadused
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ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
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ImportDataset_company_2=Contacts/Addresses (of third parties or not) 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=Hankija kategooria
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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=Majandusaasta informatsioon
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FiscalMonthStart=Majandusaasta esimene kuu
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YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
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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=Hankijate nimekiri
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ListProspectsShort=Huviliste nimekiri
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ListCustomersShort=Klientide nimekiri
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ThirdPartiesArea=Kolmandate isikute ja kontaktide ala
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LastModifiedThirdParties=Latest %s modified third parties
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UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
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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=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 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 thirdparty 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=New customer or supplier code suggested on duplicate code
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