dolibarr/htdocs/langs/lt_LT/companies.lang

# Dolibarr language file - Source file is en_US - companies
newSocieteAdded=Your contact details have been recorded. We will get back to you soon...
ContactUsDesc=This form allows you to send us a message for a first contact.
ErrorCompanyNameAlreadyExists=Įmonės pavadinimas %s jau egzistuoja. Pasirinkite kitą.
ErrorSetACountryFirst=Pirmiau nustatykite šalį
SelectThirdParty=Pasirinkite trečiają šalį
ConfirmDeleteCompany=Are you sure you want to delete this company and all related information?
DeleteContact=Ištrinti adresatą/adresą
ConfirmDeleteContact=Are you sure you want to delete this contact?
MenuNewThirdParty=New Third Party
MenuNewCustomer=New Customer
MenuNewProspect=New Prospect
MenuNewSupplier=New Vendor
MenuNewPrivateIndividual=Naujas privatus asmuo
NewCompany=New company (prospect, customer, vendor)
NewThirdParty=New Third Party (prospect, customer, vendor)
CreateDolibarrThirdPartySupplier=Sukurkite trečią šalį (pardavėją)
CreateThirdPartyOnly=Sukurti trečią šalį
CreateThirdPartyAndContact=Sukurti trečią šalį + kontaktas
ProspectionArea=Numatoma sritis
IdThirdParty=Trečiosios šalies ID
IdCompany=Įmonės ID
IdContact=Adresato ID
ThirdPartyAddress=Third-party address
ThirdPartyContacts=Third-party contacts
ThirdPartyContact=Third-party contact/address
Company=Įmonė
CompanyName=Įmonės pavadinimas
AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...)
AliasNameShort=Alias Name
Companies=Įmonės
CountryIsInEEC=Country is inside the European Economic Community
PriceFormatInCurrentLanguage=Price display format in the current language and currency
ThirdPartyName=Third-party name
ThirdPartyEmail=Third-party email
ThirdParty=Trečioji šalis
ThirdParties=Trečiosios šalys
ThirdPartyProspects=Planai
ThirdPartyProspectsStats=Planai
ThirdPartyCustomers=Klientai
ThirdPartyCustomersStats=Klientai
ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s
ThirdPartySuppliers=Vendors
ThirdPartyType=Third-party type
Individual=Privatus asmuo
ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
ParentCompany=Motininė įmonė
Subsidiaries=Dukterinės įmonės
ReportByMonth=Report per month
ReportByCustomers=Report per customer
ReportByThirdparties=Report per third party
ReportByQuarter=Report per rate
CivilityCode=Mandagumo kodeksas
RegisteredOffice=Buveinės registracijos adresas
Lastname=Pavardė
Firstname=Vardas
RefEmployee=Employee reference
NationalRegistrationNumber=National registration number
PostOrFunction=Job position
UserTitle=Pavadinimas
NatureOfThirdParty=Nature of Third party
NatureOfContact=Nature of Contact
Address=Adresas
State=Valstybė/Regionas
StateId=State ID
StateCode=State/Province code
StateShort=Būklė
DepartmentBuyer=Buyer's state/province
Region=Regionas
Region-State=Region - State
Country=Šalis
CountryCode=Šalies kodas
CountryId=Country ID
Phone=Telefonas
PhoneShort=Telefonas
Skype=Skype
Call=Kvietimas
Chat=Kalbėtis
PhonePro=Bus. phone
PhonePerso=Asmeninis telefonas
PhoneMobile=Mobilus telefonas
No_Email=Refuse mass emails
Fax=Faksas
Zip=Pašto kodas
Town=Miestas
Web=WEB
Poste= Pozicija
DefaultLang=Default language
VATIsUsed=Sales tax used
VATIsUsedWhenSelling=This defines if this third party includes a sales tax or not when it makes an invoice to its own customers
VATIsNotUsed=PVM nenaudojamas
VATReverseCharge=VAT reverse-charge
VATReverseChargeByDefault=VAT reverse-charge by default
VATReverseChargeByDefaultDesc=On supplier invoice, VAT reverse-charge is used by default
CopyAddressFromSoc=Copy address from third-party details
ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available
PaymentBankAccount=Payment bank account
OverAllProposals=Pasiūlymai
OverAllOrders=Užsakymai
OverAllInvoices=Sąskaitos-faktūros
OverAllSupplierProposals=Price requests
##### Local Taxes #####
LocalTax1IsUsed=Naudokite antrą mokestį
LocalTax1IsUsedES= RE naudojamas
LocalTax1IsNotUsedES= RE nenaudojamas
LocalTax2IsUsed=Naudokite trečią mokestį
LocalTax2IsUsedES= IRPF naudojamas (Ispanijos fizinių asmenų pajamų mokestis)
LocalTax2IsNotUsedES= IRPF nenaudojamas
WrongCustomerCode=Klaidingas kliento kodas
WrongSupplierCode=Vendor code invalid
CustomerCodeModel=Kliento kodo modelis
SupplierCodeModel=Vendor code model
Gencod=Brūkšninis kodas
GencodBuyPrice=Barcode of price ref
##### Professional ID #####
ProfId1Short=Juridinis kodas
ProfId2Short=Prof ID 2
ProfId3Short=Prof ID 3
ProfId4Short=Prof ID 4
ProfId5Short=Prof ID 5
ProfId6Short=Prof. ID 6
ProfId7Short=Prof. id 7
ProfId8Short=Prof. id 8
ProfId9Short=Prof. id 9
ProfId10Short=Prof. id 10
ProfId1=Profesionalus ID 1
ProfId2=Profesionalus ID 2
ProfId3=Profesionalus ID 3
ProfId4=Profesionalus ID 4
ProfId5=Profesionalus ID 5
ProfId6=Profesionalus ID 6
ProfId7=Professional ID 7
ProfId8=Professional ID 8
ProfId9=Professional ID 9
ProfId10=Professional ID 10
ProfId1AR=Prof ID 1 (CUIT/CUIL)
ProfId2AR=Prof ID 2 (bendros įplaukos)
ProfId1AT=Prof ID 1 (USt.-IdNr)
ProfId2AT=Prof ID 2 (USt.-Nr)
ProfId3AT=Prof ID 3 (Handelsregister-Nr.)
ProfId5AT=EORI number
ProfId1AU=Prof ID 1 (ABN)
ProfId1BE=Prof ID 1 (Profesinis skaičius)
ProfId5BE=EORI number
ProfId1BR=CNPJ
ProfId2BR=VR (valstybinė registracija)
ProfId3BR=SR (savivaldybės registracija)
ProfId4BR=CPF
#ProfId5BR=CNAE
#ProfId6BR=INSS
ProfId1CA=Registry ID
ProfId1CH=UID-Nummer
ProfId3CH=Prof ID 1 (Federalinis numeris)
ProfId4CH=Prof ID 2 (Komercinio Įrašo numeris)
ProfId5CH=EORI number
ProfId1CL=Prof ID 1 (RUT)
ProfId1CM=Id. prof. 1 (Trade Register)
ProfId2CM=Id. prof. 2 (Unique Tax Identification Number)
ProfId3CM=Id. prof. 3 (No. of Creation decree)
ProfId4CM=Id. prof. 4 (No. of Deposit certificate)
ProfId5CM=Id. prof. 5 (Others)
ProfId1CN=USCI
ProfId1ShortCM=Trade Register
ProfId2ShortCM=UIN
ProfId3ShortCM=No. of Creation decree
ProfId4ShortCM=No. of Deposit certificate
ProfId5ShortCM=Kiti
ProfId1CO=Prof ID 1 (R.U.T.)
ProfId1DE=Prof ID 1 (USt.-IdNr)
ProfId2DE=Prof ID 2 (USt.-Nr)
ProfId3DE=Prof ID 3 (Handelsregister-Nr.)
ProfId5DE=EORI number
ProfId1ES=Prof ID 1 (CIF/NIF)
ProfId2ES=Prof ID 2 (Socialinio draudimo numeris)
ProfId3ES=Prof ID 3 (CNAE)
ProfId4ES=Prof ID 4 (Collegiate skaičius)
ProfId5ES=Prof Id 5 (EORI number)
ProfId1FR=Prof ID 1 (SIRENOS)
ProfId2FR=Prof ID 2 (SIRET)
ProfId3FR=Prof ID 3 (NBS, senas APE)
ProfId4FR=Prof ID 4 (RBS/RM)
ProfId5FR=Prof Id 5 (EORI number)
ProfId6FR=Prof Id 6 (RNA number)
ProfId1ShortFR=SIREN
ProfId2ShortFR=SIRET
ProfId3ShortFR=NAF
ProfId4ShortFR=RCS
ProfId5ShortFR=EORI
ProfId6ShortFR=RNA
ProfId1GB=Registracijos numeris
ProfId3GB=SIC
ProfId1HK=BRN
ProfId1HN=Prof ID 1 (RTN)
ProfId1IN=Prof ID 1 (TIN)
ProfId2IN=Prof ID 2 (PAN)
ProfId3IN=Prof ID 3 (SRVC TAX)
ProfId4IN=Prof ID 4
ProfId5IN=Prof ID 5
ProfId5IT=EORI number
ProfId1LU=ID Prof. 1 (R.C.S. Luxembourg)
ProfId2LU=ID Prof. 2 (Verslo leidimas)
ProfId5LU=EORI number
ProfId1MA=Prof ID 1 (RC)
ProfId2MA=Prof ID 2 (patente)
ProfId3MA=Prof ID 3 (IF)
ProfId4MA=Prof ID 4 (CNSS)
ProfId5MA=Id prof. 5 (I.C.E.)
ProfId1MX=Prof ID 1 (RFC).
ProfId2MX=Prof ID 2 (R.. P. IMSS)
ProfId3MX=Prof Id 3 (Professional Charter)
ProfId1NL=KVK Numeris
ProfId4NL=SDN (Socialinio draudimo numeris)
ProfId5NL=EORI number
ProfId1PT=Prof ID 1 (NIPC)
ProfId2PT=Prof ID 2 (Socialinio draudimo numeris)
ProfId3PT=Prof ID 3 (Komercinio Registro numeris)
ProfId4PT=Prof ID 4 (Conservatory)
ProfId5PT=Prof Id 5 (EORI number)
ProfId1SN=RC
ProfId2SN=NINEA
ProfId1TN=Prof ID 1 (RC)
ProfId2TN=Prof ID 2 (Fiscal matricule)
ProfId3TN=Prof ID 3 (Douane code)
ProfId4TN=Prof ID 4 (BAN)
ProfId1US=Prof Id (FEIN)
ProfId1RO=Prof Id 1 (CUI)
ProfId2RO=Prof Id 2 (Nr. Înmatriculare)
ProfId3RO=Prof Id 3 (CAEN)
ProfId4RO=Prof Id 5 (EUID)
ProfId5RO=Prof Id 5 (EORI number)
ProfId1RU=Prof ID 1 (OGRN)
ProfId2RU=Prof ID 2 (INN)
ProfId3RU=Prof ID 3 (KPP)
ProfId4RU=Prof ID 4 (OKPO)
ProfId1SG=UEN
ProfId1UA=Prof Id 1 (EDRPOU)
ProfId2UA=Prof Id 2 (DRFO)
ProfId3UA=Prof Id 3 (INN)
ProfId4UA=Prof Id 4 (Certificate)
ProfId5UA=Prof Id 5 (RNOKPP)
ProfId6UA=Prof Id 6 (TRDPAU)
ProfId1DZ=RC
ProfId2DZ=Art.
ProfId3DZ=NIF
ProfId4DZ=NIS
VATIntra=VAT ID
VATIntraShort=VAT ID
VATIntraSyntaxIsValid=Sintaksė galioja
VATPaymentFrequency=VAT payment frequency
ProspectCustomer=Planas/Klientas
Prospect=Planas
CustomerCard=Kliento kortelė
Customer=Klientas
CustomerRelativeDiscount=Santykinė kliento nuolaida
SupplierRelativeDiscount=Relative vendor discount
CustomerRelativeDiscountShort=Santykinė nuolaida
CustomerAbsoluteDiscountShort=Absoliuti nuolaida
CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s%%</b>
CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą
HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> with this vendor
HasNoRelativeDiscountFromSupplier=No default relative discount with this vendor
CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b>
CompanyHasCreditNote=This customer still has credit notes for <b>%s</b>
HasNoAbsoluteDiscountFromSupplier=No discount/credit available from this vendor
HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this vendor
HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> from this vendor
HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> from this vendor
CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų
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=Nė vienas
Vendor=Vendor
Supplier=Vendor
AddContact=Sukurti kontaktą
AddContactAddress=Sukurti kontaktą / adresą
EditContact=Redaguoti adresatą
EditContactAddress=Redaguoti kontaktą/adresą
Contact=Contact/Address
Contacts=Adresatai/adresai
ContactNotes=Pastabos
ContactPersonalData=Asmeniniai duomenys
ContactRelatedItems=Related items
ContactLinkedFiles=Susieti failai
ContactEvents=Events/Agenda
ContactId=Contact id
ContactsAddresses=Kontaktai/Adresai
ContactsAddressesExt=Shared Contacts/Addresses
FromContactName=Pavadinimas/vardas
NoContactDefinedForThirdParty=Trečiajai šaliai nenustatyta jokio kontakto
NoContactDefined=Nėra nustatytų kontaktų
DefaultContact=Kontaktas/adresas pagal nutylėjimą
ContactByDefaultFor=Default contact/address for
AddThirdParty=Sukurti trečią šalį
DeleteACompany=Ištrinti įmonę
PersonalInformations=Asmeniniai duomenys
AccountancyCode=Apskaitos sąskaita
CustomerCode=Customer Code
SupplierCode=Vendor Code
CustomerCodeShort=Customer Code
SupplierCodeShort=Vendor Code
CustomerCodeDesc=Customer Code, unique for all customers
SupplierCodeDesc=Vendor Code, unique for all vendors
RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
RequiredIfSupplier=Required if third party is a vendor
ValidityControledByModule=Validity controlled by the module
ThisIsModuleRules=Rules for this module
ProspectToContact=Numatomas klientas susisiekti
CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
ListOfContacts=Kontaktų/adresų sąrašas
ListOfContactsAddresses=Kontaktų/adresų sąrašas
ListOfThirdParties=List of Third Parties
ShowCompany=Third Party
ShowContact=Contact-Address
ContactsAllShort=Visi (nėra filtro)
ContactType=Contact role
ContactForOrders=Užsakymo kontaktai
ContactForOrdersOrShipments=Užsakymai arba pristatymo kontaktai
ContactForProposals=Pasiūlymo kontaktai
ContactForContracts=Sutarties kontaktai
ContactForInvoices=Sąskaitos-faktūros kontaktai
NoContactForAnyOrder=Šis kontaktas nėra kontaktas bet kuriam užsakymui
NoContactForAnyOrderOrShipments=Šis kontaktas nėra kontaktas bet kokiam užsakymui ar pristatymo adresui
NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pasiūlymui
NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
NewContact=Naujas kontaktas
NewContactAddress=New Contact/Address
MyContacts=Mano kontaktai
Capital=Kapitalas
CapitalOf=Kapitalas %s
EditCompany=Redaguoti įmonę
ThisUserIsNot=This user is not a prospect, customer or vendor
VATIntraCheck=Patikrinti
VATIntraCheckDesc=The VAT ID must include the country prefix. The link <b>%s</b> uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server.
VATIntraCheckURL=https://ec.europa.eu/taxation_customs/vies/#/vat-validation
VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website
VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank" rel="noopener noreferrer">%s</a>
ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s).
NorProspectNorCustomer=Not prospect, nor customer
JuridicalStatus=Business entity type
Workforce=Workforce
Staff=Employees
ProspectLevelShort=Potencialas
ProspectLevel=Numatomų klientų potencialas
ContactPrivate=Privatus
ContactPublic=Bendras
ContactVisibility=Matomumas
ContactOthers=Kiti
OthersNotLinkedToThirdParty=Kiti, nesusieti su trečiąja šalimi
ProspectStatus=Numatomo kliento būklė
PL_NONE=Nė vienas
PL_UNKNOWN=Nežinomas
PL_LOW=Žemas
PL_MEDIUM=Vidutinis
PL_HIGH=Aukštas
TE_UNKNOWN=-
TE_STARTUP=Paleidimas
TE_GROUP=Didelė įmonė
TE_MEDIUM=Vidutinė įmonė
TE_ADMIN=Vyriausybės
TE_SMALL=Maža įmonė
TE_RETAIL=Mažmenininkas
TE_WHOLE=Wholesaler
TE_PRIVATE=Privatus fizinis asmuo
TE_OTHER=Kitas
StatusProspect-1=Nesusisiekite
StatusProspect0=Niekada nebuvo susisiekta
StatusProspect1=To be contacted
StatusProspect2=Susisiekimas vyksta
StatusProspect3=Susisiekimas įvyko
ChangeDoNotContact=Pakeisti būseną į 'Nesusisiekti'
ChangeNeverContacted=Pakeisti būseną į 'Niekada nebuvo susisiekta'
ChangeToContact=Change status to 'To be contacted'
ChangeContactInProcess=Pakeisti būseną į 'Susisiekimas vyksta'
ChangeContactDone=Pakeisti būseną į 'Susisiekimas įvyko'
ProspectsByStatus=Numatomi klientai pagal būklę
NoParentCompany=Nė vienas
ExportCardToFormat=Formuoti eksporto kortelę
ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi
DolibarrLogin=Dolibarr prisijungimas
NoDolibarrAccess=Nėra Dolibarr prieigos
ExportDataset_company_1=Third-parties (organizations/natural persons) and attributes
ExportDataset_company_2=Third-parties additional contacts/addresses and attributes
ExportDataset_company_3=Third-parties payment modes (bank accounts)
ImportDataset_company_1=Third-parties and their properties
ImportDataset_company_2=Third-parties additional contacts/addresses and attributes
ImportDataset_company_3=Third-parties payment modes (bank accounts)
ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies)
PriceLevel=Price Level
PriceLevelLabels=Price Level Labels
DeliveryAddress=Pristatymo adresas
AddAddress=Pridėti adresą
SupplierCategory=Vendor category
JuridicalStatus200=Independent
DeleteFile=Ištrinti failą
ConfirmDeleteFile=Are you sure you want to delete this file <b>%s</b>?
AllocateCommercial=Assign to sales representatives
UnallocateCommercial=Unassigned sales representatives
Organization=Organizacija
FiscalYearInformation=Fiscal Year
FiscalMonthStart=Finansinių metų pirmas mėnuo
SocialNetworksInformation=Social networks
SocialNetworksFacebookURL=Facebook URL
SocialNetworksTwitterURL=Twitter URL
SocialNetworksLinkedinURL=Linkedin URL
SocialNetworksInstagramURL=Instagram URL
SocialNetworksYoutubeURL=Youtube URL
SocialNetworksGithubURL=Github URL
YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
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=List of Prospects
ListCustomersShort=List of Customers
ThirdPartiesArea=Third Parties/Contacts
LastModifiedThirdParties=The latest %s modified Third Parties
LastModifiedContacts=The latest %s modified contacts
UniqueThirdParties=Total number of Third Parties
InActivity=Atidaryta
ActivityCeased=Uždarytas
ThirdPartyIsClosed=Third party is closed
ProductsIntoElements=List of products/services mapped to %s
CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequential auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=Free code without verification.
ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
MergeOriginThirdparty=Duplicated third party (the third party you want to delete)
MergeThirdparties=Sujungti trečiąsias šalis
ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, then the chosen third party will be deleted.
ThirdpartiesMergeSuccess=Third parties have been merged
SaleRepresentativeLogin=Login of sales representative
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=Customer or Vendor code already used, a new code is suggested
KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address
#Imports
PaymentTypeCustomer=Payment Type - Customer
PaymentTermsCustomer=Payment Terms - Customer
PaymentTypeSupplier=Payment Type - Vendor
PaymentTermsSupplier=Payment Term - Vendor
PaymentTypeBoth=Payment Type - Customer and Vendor
MulticurrencyUsed=Use Multicurrency
MulticurrencyCurrency=Valiuta
InEEC=Europe (EEC)
RestOfEurope=Rest of Europe (EEC)
OutOfEurope=Out of Europe (EEC)
CurrentOutstandingBillLate=Current outstanding bill late
BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be careful, depending on your product price settings, you should change the third party before adding product to POS.
EmailAlreadyExistsPleaseRewriteYourCompanyName=email already exists please rewrite your company name
TwoRecordsOfCompanyName=more than one record exists for this company, please contact us to complete your partnership request
CompanySection=Company section
ShowSocialNetworks=Show social networks
HideSocialNetworks=Hide social networks
ExternalSystemID=External system ID
IDOfPaymentInAnExternalSystem=ID of the payment mode into an external system (like Stripe, Paypal, ...)
AADEWebserviceCredentials=AADE Webservice Credentials
ThirdPartyMustBeACustomerToCreateBANOnStripe=The third-party must be a customer to allow the creation of its bank info on Stripe side
NewSocNameForClone=New company name
ConfirmCloneThirdparties=Are you sure that you want to clone <b>%s</b> company ?
SocialNetworksBusiness=Social networks for company