customer: card: debt: Debt isFrozen: Customer frozen hasDebt: Customer has debt isDisabled: Customer inactive notChecked: Customer no checked webAccountInactive: Web account inactive noWebAccess: Web access is disabled passwordRequirements: 'The password must have at least { length } length characters, {nAlpha} alphabetic characters, {nUpper} capital letters, {nDigits} digits and {nPunct} symbols (Ex: $%&.)\n' summary: basicData: Basic data fiscalAddress: Fiscal address fiscalData: Fiscal data billingData: Billing data consignee: Default consignee businessData: Business data financialData: Financial data customerId: Customer ID name: Name contact: Contact mobile: Mobile salesPerson: Sales person contactChannel: Contact channel socialName: Social name fiscalId: Fiscal ID postcode: Postcode province: Province country: Country street: Address isEqualizated: Is equalizated isActive: Is active invoiceByAddress: Invoice by address verifiedData: Verified data hasToInvoice: Has to invoice notifyByEmail: Notify by email vies: VIES payMethod: Pay method bankAccount: Bank account dueDay: Due day hasLcr: Has LCR hasCoreVnl: Has core VNL hasB2BVnl: Has B2B VNL addressName: Address name addressCity: City username: Username webAccess: Web access totalGreuge: Total greuge mana: Mana priceIncreasingRate: Price increasing rate averageInvoiced: Average invoiced claimRate: Claming rate payMethodFk: Billing data risk: Risk maximumRisk: Solunion's maximum risk riskInfo: Invoices minus payments plus orders not yet invoiced credit: Credit creditInfo: Company's maximum risk securedCredit: Secured credit securedCreditInfo: Solunion's maximum risk balance: Balance balanceInfo: Invoices minus payments balanceDue: Balance due balanceDueInfo: Deviated invoices minus payments recoverySince: Recovery since businessType: Business Type city: City descriptorInfo: Invoices minus payments plus orders not yet rating: Rating recommendCredit: Recommended credit goToLines: Go to lines basicData: socialName: Fiscal name youCanSaveMultipleEmails: You can save multiple emails previousClient: Previous client extendedList: tableVisibleColumns: id: Identifier socialName: Social name fi: Tax number salesPersonFk: Salesperson creditInsurance: Credit insurance phone: Phone street: Street countryFk: Country provinceFk: Province created: Created businessTypeFk: Business type sageTaxTypeFk: Sage tax type sageTransactionTypeFk: Sage tr. type isTaxDataChecked: Verified data isFreezed: Freezed hasToInvoice: Invoice hasToInvoiceByAddress: Invoice by address isToBeMailed: Mailing hasSepaVnl: VNL B2B received