salix/modules/client/front/locale/es.yml

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Active: Activo
Amount: Importe
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Client: Cliente
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Comercial Name: Comercial
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Has to invoice: Factura
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Invoice by mail: Factura via e-mail
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Country: País
Street: Domicilio fiscal
City: Municipio
Postcode: Código postal
Province: Provincia
Address: Consignatario
Verified data: Datos comprobados
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Remove contact: Quitar contacto
Client ticket list: Listado de tickets del cliente
Add contact: Añadir contacto
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Sent: Enviado
Worker: Trabajador
Sample: Plantilla
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Credit: Crédito
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Are you sure you want to delete this expedition?: ¿Está seguro de eliminar esta expedición?
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Others: Otros
New order: Nuevo pedido
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Client frozen: Cliente congelado
Client has debt: Cliente con riesgo
Client inactive: Cliente inactivo
Client not checked: Cliente no comprobado
Credit insurance: Crédito asegurado
Web Account inactive: Sin acceso Web
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Search client by id or name: Buscar clientes por identificador o nombre
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# Sections
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Clients: Clientes
New client: Nuevo cliente
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Fiscal data: Datos fiscales
Billing data: Forma de pago
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Addresses: Consignatarios
New address: Nuevo consignatario
Edit address: Editar consignatario
Web access: Acceso web
Notes: Notas
New note: Nueva nota
Credits: Créditos
New credit: Nuevo crédito
New greuge: Nuevo greuge
Mandates: Mandatos
Invoices: Facturas
Recoveries: Recobros
New recovery: Nuevo recobro
Credit contracts: Contratos de crédito
New contract: Nuevo contrato
Edit contract: Editar contrato
Requested credits: Créditos solicitados
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Contacts: Contactos
Samples: Plantillas
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Send sample: Enviar plantilla
Log: Historial