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accountancy.lang
19.7
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admin.lang
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agenda.lang
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banks.lang
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bills.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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exports.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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modulebuilder.lang
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oauth.lang
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opensurvey.lang
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orders.lang
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other.lang
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paybox.lang
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paypal.lang
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receiptprinter.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
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stocks.lang
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stripe.lang
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supplier_proposal.lang
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suppliers.lang
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trips.lang
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users.lang
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website.lang
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withdrawals.lang
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workflow.lang
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# Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Numele societăţii %s există deja. Alegeţi un altul. ErrorSetACountryFirst=Setaţi mai întâi ţară SelectThirdParty=Selectaţi un terţ ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? DeleteContact=Şterge un contact ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? MenuNewThirdParty=Terţ nou MenuNewCustomer=Client nou MenuNewProspect=Prospect nou MenuNewSupplier=New vendor MenuNewPrivateIndividual=Particular nou NewCompany=New company (prospect, customer, vendor) NewThirdParty=New third party (prospect, customer, vendor) CreateDolibarrThirdPartySupplier=Create a third party (vendor) CreateThirdPartyOnly=Creare terţ CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Prospecte IdThirdParty=ID Terţ IdCompany=ID Societate IdContact=Id Contact Contacts=Contacte ThirdPartyContacts=Contacte Terţi ThirdPartyContact=Contact Terţ Company=Societate CompanyName=Nume societate AliasNames=Alias nume (comercial, marca inregistrata, ...) AliasNameShort=Nume Alias Companies=Societăţi CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene ThirdPartyName=Nume Terţ ThirdPartyEmail=Third party email ThirdParty=Terţ ThirdParties=Terţi ThirdPartyProspects=Prospecte ThirdPartyProspectsStats=Prospecte ThirdPartyCustomers=Clienţi ThirdPartyCustomersStats=Clienţi ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s ThirdPartySuppliers=Vendors ThirdPartyType=Tip de terţi Individual=Persoană privată 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=Societatea-mamă Subsidiaries=Filiale ReportByMonth=Report by month ReportByCustomers=Report by customer ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social Lastname=Nume Firstname=Prenume PostOrFunction=Funcţie UserTitle=Titlu NatureOfThirdParty=Nature of Third party Address=Adresă State=Regiune / Judeţ StateShort=Stare Region=Regiune Region-State=Region - State Country=Ţară CountryCode=Cod ţară CountryId=ID Ţara Phone=Telefon PhoneShort=Telefon Skype=Skype Call=Apel Chat=Chat PhonePro=Telefon Prof. PhonePerso=Telefon Pers. PhoneMobile=Telefon Mobil No_Email=Nu permite mass e-mailing Fax=Fax Zip=Cod postal Town=Oraş Web=Web Poste= Poziţie DefaultLang=Limba implicită 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=Oferte OverAllOrders=Comenzi OverAllInvoices=Facturi OverAllSupplierProposals=Cereri Preţ ##### Local Taxes ##### LocalTax1IsUsed=Utilizează taxa secundă LocalTax1IsUsedES= RE este utilizat LocalTax1IsNotUsedES= RE nu este utilizat LocalTax2IsUsed=Utilizează taxa treia LocalTax2IsUsedES= IRPF este utilizat LocalTax2IsNotUsedES= IRPF nu este utilizat LocalTax1ES=RE LocalTax2ES=IRPF TypeLocaltax1ES=RE Tip TypeLocaltax2ES=IRPF Tip WrongCustomerCode=Cod Client invalid WrongSupplierCode=Vendor code invalid CustomerCodeModel=Model cod client SupplierCodeModel=Vendor code model Gencod=Cod de bare ##### 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=Professional ID 1 ProfId2=Professional ID 2 ProfId3=Professional ID 3 ProfId4=Professional ID 4 ProfId5=Professional ID 5 ProfId6=Profesional ID 6 ProfId1AR=Id-ul prof. 1 (CUIL) ProfId2AR=Id-ul prof. 2 (Venituri brute) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- ProfId1AT=Prof Id-ul 1 (USt.-IdNr) ProfId2AT=Prof Id-ul 2 (USt.-NR) ProfId3AT=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4AT=- ProfId5AT=- ProfId6AT=- ProfId1AU=Prof Id-ul 1 (ABN) ProfId2AU=- ProfId3AU=- ProfId4AU=- ProfId5AU=- ProfId6AU=- ProfId1BE=Prof Id-ul 1 (Professionnel Număr) ProfId2BE=- ProfId3BE=- ProfId4BE=- ProfId5BE=- ProfId6BE=- ProfId1BR=- ProfId2BR=IE (Inregistrare Statala) ProfId3BR=IE (Inregistrare Municipala) ProfId4BR=CPF #ProfId5BR=CNAE #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- ProfId3CH=Prof Id-ul 1 (Federal număr) ProfId4CH=Prof. ID 2 (Număr de înregistrare comercială) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof. Id-ul 1 (RUT) ProfId2CL=- ProfId3CL=- ProfId4CL=- ProfId5CL=- ProfId6CL=- ProfId1CO=Prof. Id-ul 1 (RUT) ProfId2CO=- ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- ProfId1DE=Prof Id-ul 1 (USt.-IdNr) ProfId2DE=Prof Id-ul 2 (USt.-NR) ProfId3DE=Prof Id-ul 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Id-ul prof. 1 (CIF / CUI) ProfId2ES=Prof. ID 2 (Număr deasigurare socială) ProfId3ES=Id-ul prof. 3 (CNAE) ProfId4ES=Id-ul prof. 4 (Collegiate număr) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id-ul 1 (SIREN) ProfId2FR=Prof Id-ul 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, vechi APE) ProfId4FR=Prof Id 4 (RCS / RM) ProfId5FR=Prof ID 5 ProfId6FR=- ProfId1GB=Prof Id-ul 1 (numărul de înregistrare) ProfId2GB=- ProfId3GB=Prof Id 3 (SIC) ProfId4GB=- ProfId5GB=- ProfId6GB=- ProfId1HN=Id prof. univ. 1 (RTN) ProfId2HN=- ProfId3HN=- ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Id-ul prof. 1 (NIF) ProfId2IN=Prof ID 2 ProfId3IN=Prof Id-ul 3 ProfId4IN=Id-ul prof. univ 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. univ. 1 (RC) ProfId2MA=Id prof. univ. 2 (Patente) ProfId3MA=Id prof. univ. 3 (IF) ProfId4MA=Id prof. univ. 4 (CNSS) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof. Id-ul 1 (RFC). ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS) ProfId3MX=Prof. ID 3 (Carta Profesional) ProfId4MX=- ProfId5MX=- ProfId6MX=- ProfId1NL=KVK nummer ProfId2NL=- ProfId3NL=- ProfId4NL=- ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id-ul 1 (NIPC) ProfId2PT=Prof Id-ul 2 (Social Security Number) ProfId3PT=Prof Id 3 (Comerciale număr record) ProfId4PT=Prof Id 4 (Conservatorul) ProfId5PT=- ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA ProfId3SN=- ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id-ul 1 (RC) ProfId2TN=Prof Id-ul 2 (Fiscal matricule) ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RU=Prof. Id-ul 1 (OGRN) ProfId2RU=Prof. Id-ul 2 (DCI) ProfId3RU=Prof. ID 3 (KPP) ProfId4RU=Prof. Id-ul 4 (OKPO) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS VATIntra=Sales tax ID VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaxa este validă VATReturn=VAT return ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerRelativeDiscount=Discount Relativ client SupplierRelativeDiscount=Relative vendor discount CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b> CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit 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=Acest client are încă note de credit pentru <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=Acest client nu are nici o reducere de credit disponibil 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=Niciunul Supplier=Furnizor AddContact=Creare contact AddContactAddress=Creare contact/adresă EditContact=Editare contact EditContactAddress=Editează contact Contact=Contact ContactId=Id contact ContactsAddresses=Contacte FromContactName=Name: NoContactDefinedForThirdParty=Niciun contact definit pentru acest terţ NoContactDefined=Niciun contact definit DefaultContact=Contact Implicit AddThirdParty=Creare terţ DeleteACompany=Şterge o societate PersonalInformations=Informaţii personale AccountancyCode=Cont contabil CustomerCode=Cod Client SupplierCode=Vendor code CustomerCodeShort=Cod Client SupplierCodeShort=Vendor code CustomerCodeDesc=Cod Client, unic pentru toţi clienţii SupplierCodeDesc=Vendor code, unique for all vendors RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect RequiredIfSupplier=Required if third party is a vendor ValidityControledByModule=Valabilitatea controlate de modulul ThisIsModuleRules=Aici sunt regulile pentru acest modul ProspectToContact=Prospect de contact CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date. ListOfContacts=Lista Contacte ListOfContactsAddresses=Lista contacte ListOfThirdParties=Lista terţi ShowCompany=Show third party ShowContact=Afişeză contact ContactsAllShort=Toate (fără filtru) ContactType=Tip Contact ContactForOrders=Contact Comenzi ContactForOrdersOrShipments=Contact Comenzi sau Livrari ContactForProposals=Contact Ofertă ContactForContracts=Contact Contracte ContactForInvoices=Contact Facturi NoContactForAnyOrder=Acest contact nu este contact pentru nici o comanda NoContactForAnyOrderOrShipments=Acest contact nu este contact pentru nicio comanda sau livrare NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comercială NoContactForAnyContract=Acest contact nu este contact pentru nici un contract NoContactForAnyInvoice=Acest contact nu este contact pentru nici o factură NewContact=Contact nou NewContactAddress=Contact nou MyContacts=Contactele mele Capital=Capital CapitalOf=Capital de % s EditCompany=Modifică societate ThisUserIsNot=This user is not a prospect, customer nor vendor VATIntraCheck=Verifică VATIntraCheckDesc=Linkul <b>%s</b>permite solicitarea verificării TVA european . Este necesar acces la internet pentru ca acest serviciu să funcționeze. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene VATIntraManualCheck=De asemenea, puteți verifica manual de la site-ul European <a href="%s" target="_blank">%s</a> ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s). NorProspectNorCustomer=Nici prospect, nici client JuridicalStatus=Forma juridică Staff=Efectiv ProspectLevelShort=Potential ProspectLevel=Prospect potenţial ContactPrivate=Privat ContactPublic=Partajat ContactVisibility=Vizibilitate ContactOthers=Altele OthersNotLinkedToThirdParty=Alţii, nelegate la un terţ ProspectStatus=Statut Prospect PL_NONE=Niciunul PL_UNKNOWN=Necunoscut PL_LOW=Scăzut PL_MEDIUM=Mediu PL_HIGH=Mare TE_UNKNOWN=- TE_STARTUP=Startup TE_GROUP=Companie mare TE_MEDIUM=Companie medie TE_ADMIN=Guvernamental TE_SMALL=Companie mică TE_RETAIL=Vânzător cu amănuntul TE_WHOLE=Angrosist TE_PRIVATE=Persoană fizică TE_OTHER=Alt StatusProspect-1=De necontactat StatusProspect0=Niciodată contactat StatusProspect1=De contactat StatusProspect2=Contact în curs StatusProspect3=Contact realizat ChangeDoNotContact=Schimbă statutul la "De necontactat" ChangeNeverContacted=Schimbă statutul la "Niciodată contactat" ChangeToContact=Schimbare stare în "De contactat" ChangeContactInProcess=Schimbă statutul la "Contact în curs" ChangeContactDone=Schimbă statutul la 'Contact realizat' ProspectsByStatus=Prospectele pe status NoParentCompany=Niciunul ExportCardToFormat=Export fişă în format ContactNotLinkedToCompany=Contact nelegat la un terţ DolibarrLogin=Identificator utilizator NoDolibarrAccess=Niciun acces utilizator ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties 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=Nivel de Pret DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă SupplierCategory=Vendor category JuridicalStatus200=Freelancer DeleteFile=Şterge fişier ConfirmDeleteFile=Sigur doriţi să ştergeţi acest fişier? AllocateCommercial=Asociat la reprezentant vânzări Organization=Organizaţia FiscalYearInformation=Informaţii pe anul fiscal FiscalMonthStart=Luna de început a anului fiscal YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă ListSuppliersShort=List of vendors ListProspectsShort=Lista prospecte ListCustomersShort=Lista clienţi ThirdPartiesArea=Terţi şi Contacte LastModifiedThirdParties=Ultimii %s parteneri modificați UniqueThirdParties=Total terţi unici InActivity=Deschis ActivityCeased=Închis ThirdPartyIsClosed=Third party is closed ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită 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=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti 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=Autentificare reprezentant vânzări SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative 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