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accountancy.lang
19.99
KB
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admin.lang
134.79
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agenda.lang
6.81
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banks.lang
7.22
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bills.lang
31.25
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bookmarks.lang
911
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boxes.lang
4.75
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cashdesk.lang
1.22
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categories.lang
4.34
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commercial.lang
3.41
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companies.lang
15.96
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compta.lang
16.25
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contracts.lang
4.98
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cron.lang
4.76
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deliveries.lang
1.21
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dict.lang
8.51
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donations.lang
1.41
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ecm.lang
2.83
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errors.lang
22.52
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exports.lang
9.52
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externalsite.lang
269
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ftp.lang
892
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help.lang
1.86
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holiday.lang
5.93
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hrm.lang
564
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install.lang
18.54
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interventions.lang
3.55
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languages.lang
2.49
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ldap.lang
1.5
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link.lang
441
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loan.lang
1.2
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mailmanspip.lang
1.6
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mails.lang
10.51
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main.lang
29.8
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margins.lang
2.93
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members.lang
12.06
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modulebuilder.lang
8.63
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multicurrency.lang
1.55
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oauth.lang
1.77
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opensurvey.lang
3.42
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orders.lang
7.79
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other.lang
13.75
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paybox.lang
2.84
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paypal.lang
2.26
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printing.lang
2.49
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productbatch.lang
1.23
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products.lang
17.36
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projects.lang
12.82
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propal.lang
4.32
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receiptprinter.lang
1.95
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resource.lang
1.19
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salaries.lang
1.07
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sendings.lang
3.41
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sms.lang
1.74
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stocks.lang
12.42
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stripe.lang
4.17
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supplier_proposal.lang
2.94
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suppliers.lang
2.19
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trips.lang
7.56
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users.lang
5.58
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website.lang
8.62
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withdrawals.lang
7.02
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workflow.lang
2.62
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# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu. ErrorSetACountryFirst=Izvēlieties vispirms valsti SelectThirdParty=Izvēlieties trešo pusi ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu informāciju, kas saistīta ar to? DeleteContact=Izdzēst kontaktu / adresi ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu? MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients MenuNewProspect=Jauna perspektīva MenuNewSupplier=New vendor MenuNewPrivateIndividual=Jauna privātpersona NewCompany=New company (prospect, customer, vendor) NewThirdParty=New third party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Izveidot trešo personu CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Apzināšanas lauks IdThirdParty=Trešās personas Id IdCompany=Uzņēmuma Id IdContact=Kontaktu ID Contacts=Kontaktu / adreses ThirdPartyContacts=Trešās puses kontakti ThirdPartyContact=Trešās puses kontakts / adrese Company=Uzņēmums CompanyName=Uzņēmuma nosaukums AliasNames=Alias name (commercial, trademark, ...) AliasNameShort=Alias name Companies=Uzņēmumi CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts ThirdPartyName=Trešās puses nosaukums ThirdPartyEmail=Trešās puses e-pasts ThirdParty=Trešā puse ThirdParties=Trešās personas ThirdPartyProspects=Perspektīvas ThirdPartyProspectsStats=Perspektīvas ThirdPartyCustomers=Klienti ThirdPartyCustomersStats=Klienti ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s ThirdPartySuppliers=Vendors ThirdPartyType=Trešās puses tips Individual=Privātpersona 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. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds Firstname=Vārds PostOrFunction=Ieņemamais amats UserTitle=Virsraksts NatureOfThirdParty=Nature of Third party Address=Adrese State=Valsts / province StateShort=State Region=Rajons Region-State=Region - State Country=Valsts CountryCode=Valsts kods CountryId=Valsts id Phone=Telefons PhoneShort=Telefons Skype=Skype Call=Zvanīt Chat=Čats PhonePro=Darba tālrunis PhonePerso=Pers. telefons PhoneMobile=Mobilais No_Email=Refuse mass e-mailings Fax=Fakss Zip=Pasta indekss Town=Pilsēta Web=Mājaslapa Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma VATIsUsed=Sales tax is used VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi OverAllInvoices=Pavadzīmes OverAllSupplierProposals=Cenas pieprasījumi ##### Local Taxes ##### LocalTax1IsUsed=Pielietot otru nodokli LocalTax1IsUsedES= Tiek izmantots RE LocalTax1IsNotUsedES= RE netiek izmantots LocalTax2IsUsed=Pielietot trešo nodokli LocalTax2IsUsedES= Tiek izmantots IRPF LocalTax2IsNotUsedES= INFP netiek izmantots LocalTax1ES=RE LocalTax2ES=INFP TypeLocaltax1ES=RE Type TypeLocaltax2ES=IRPF Type WrongCustomerCode=Klienta kods nederīgs WrongSupplierCode=Vendor code invalid CustomerCodeModel=Klienta koda modelis SupplierCodeModel=Vendor code model Gencod=Svītrkods ##### Professional ID ##### ProfId1Short=Prof. id 1 ProfId2Short=Prof. id 2 ProfId3Short=Prof. id 3 ProfId4Short=Prof. id 4 ProfId5Short=Prof. id 5 ProfId6Short=Prof. id 6 ProfId1=Profesionālais ID 1 ProfId2=Profesionālais ID 2 ProfId3=Profesionālais ID 3 ProfId4=Profesionālais ID 4 ProfId5=Profesionālais ID 5 ProfId6=Profesionālais ID 6 ProfId1AR=Prof ID 1 (CUIT / Cuil) ProfId2AR=Prof Id 2 (Revenu Brūtes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id 1 (USt.-IdNr) ProfId2AT=Prof Id 2 (USt.-Nr) ProfId3AT=Prof Id 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- ProfId1AU=Prof ID 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof ID 1 (Professional skaits) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inscricao Estadual) ProfId3BR=IM (Inscricao Municipal) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof ID 1 (Federālā skaits) ProfId4CH=Prof Id 2 (Tirdzniecības Ieraksta numurs) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof ID 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof ID 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof ID 1 (USt.-IDNR) ProfId2DE=Prof Id 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numurs) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof ID 1 (Sirēnas) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NBS, vecais APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=- ProfId6FR=- ProfId1GB=Reģistrācijas numurs ProfId2GB=- ProfId3GB=SIC ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof ID 1 (TIN) ProfId2IN=Prof Id 2 (PAN) ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) ProfId2LU=Id. prof. 2 (Business permit) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (RC) ProfId2MA=Id prof. 2 (PATENTE) ProfId3MA=Id prof. 3 (IF) ProfId4MA=Id prof. 4 (CNSS) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof ID 1 (RFC). ProfId2MX=Prof Id 2 (R.. P. IMSS) ProfId3MX=Prof Id 3 (Profesional Harta) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummurs ProfId2NL=- ProfId3NL=- ProfId4NL=Burgerservicenummer (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs) ProfId4PT=Prof Id 4 (konservatorija) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) ProfId2TN=Prof Id 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RU=Prof ID 1 (BIN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=Sales tax ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintakse ir pareiza VATReturn=VAT return ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients CustomerRelativeDiscount=Relatīvā klienta atlaide SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b> CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes <b>%s</b> %s HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) DiscountNone=Nav Supplier=Piegādātājs AddContact=Izveidot kontaktu AddContactAddress=Izveidot kontaktu/adresi EditContact=Labot kontaktu EditContactAddress=Labot kontakta / adresi Contact=Kontakts ContactId=Kontakta id ContactsAddresses=Kontaktu / adreses FromContactName=Vārds: NoContactDefinedForThirdParty=Nav definēta kontakta ar šo trešo personu NoContactDefined=Nav definēts kontakts DefaultContact=Noklsētais kontakts / adrese AddThirdParty=Izveidot trešo personu DeleteACompany=Dzēst uzņēmumu PersonalInformations=Personas dati AccountancyCode=Accounting account CustomerCode=Klienta kods SupplierCode=Vendor code CustomerCodeShort=Klienta kods SupplierCodeShort=Vendor code CustomerCodeDesc=Klienta kods, unikāls visiem klientiem SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Derīguma vadību kontrolēta ar moduli ThisIsModuleRules=Šie noteikumi šim modulim ProspectToContact=Perspektīva ar ko sazināties CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. ListOfContacts=Kontaktu / adrešu saraksts ListOfContactsAddresses=Kontaktu / adrešu saraksts ListOfThirdParties=Trešo personu saraksts ShowCompany=Rādīt trešās personas ShowContact=Rādīt kontaktu ContactsAllShort=Visi (Bez filtra) ContactType=Kontakta veids ContactForOrders=Pasutījumu kontakti ContactForOrdersOrShipments=Order's or shipment's contact ContactForProposals=Piedāvājumu kontakti ContactForContracts=Līgumu kontakti ContactForInvoices=Rēķinu kontakti NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona NewContact=Jauns kontakts NewContactAddress=Jauna kontakta / adrese MyContacts=Mani kontakti Capital=Kapitāls CapitalOf=Capital %s EditCompany=Labot uzņēmumu ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Pārbaudīt VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā <a href="%s" target="_blank">%s</a> ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s). NorProspectNorCustomer=Tāpat arī izredzes, ne klientu JuridicalStatus=Legal form Staff=Personāls ProspectLevelShort=Potenciāls ProspectLevel=Prospect potenciālu ContactPrivate=Privāts ContactPublic=Publisks ContactVisibility=Redzamība ContactOthers=Cits OthersNotLinkedToThirdParty=Citi, kas nav saistīts ar trešās puses ProspectStatus=Perspektīvas statuss PL_NONE=Nav PL_UNKNOWN=Nezināms PL_LOW=Zems PL_MEDIUM=Vidējs PL_HIGH=Augsts TE_UNKNOWN=- TE_STARTUP=Starta TE_GROUP=Liels uzņēmums TE_MEDIUM=Vidējs uzņēmums TE_ADMIN=Valsts iestāde TE_SMALL=Mazs uzņēmums TE_RETAIL=Mazumtirgotājs TE_WHOLE=Vairumtrirgotājs TE_PRIVATE=Privātpersona TE_OTHER=Cits StatusProspect-1=Nesazināties StatusProspect0=Nekad neesam saznājušies StatusProspect1=To be contacted StatusProspect2=Sazināšanās procesā StatusProspect3=Sazinājušies esam ChangeDoNotContact=Mainīt statusu uz 'Nesazināties' ChangeNeverContacted=Mainīt statusu uz 'Nekad neesam sazinājušies' ChangeToContact=Change status to 'To be contacted' ChangeContactInProcess=Mainīt statusu uz 'Sazināšanās procesā' ChangeContactDone=Mainīt statusu uz 'Sazinājāmies' ProspectsByStatus=Perspektīvu statuss NoParentCompany=Nav ExportCardToFormat=Eksporta karti formātā ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām DolibarrLogin=Dolibarr pieteikšanās NoDolibarrAccess=Nav Dolibarr piekļuve ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ExportDataset_company_2=Kontakti un rekvizīti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes ImportDataset_company_3=Bank accounts of third parties ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi SupplierCategory=Vendor category JuridicalStatus200=Neatkarīgs DeleteFile=Izdzēst failu ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu? AllocateCommercial=Assigned to sales representative Organization=Organizācija FiscalYearInformation=Informācija par fiskālo gadu FiscalMonthStart=Fiskālā gada pirmais mēnesis YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party ListSuppliersShort=List of vendors ListProspectsShort=Saraksts perspektīvas ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās personas u kontaktu sadaļa LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Kopējās unikālās trešās personas InActivity=Atvērts ActivityCeased=Slēgts ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Max. for outstanding bill reached OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties 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. ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code