Active: Activo
Amount: Importe
Client: Cliente
Comercial Name: Comercial
Has to invoice: Factura
Invoice by mail: Factura via e-mail
Country: País
Street: Domicilio fiscal
City: Municipio
Postcode: Código postal
Province: Provincia
Address: Consignatario
Verified data: Datos comprobados
Remove contact: Quitar contacto
Client ticket list: Listado de tickets del cliente
Add contact: Añadir contacto
Sent: Enviado
Worker: Trabajador
Sample: Plantilla
Credit: Crédito
Are you sure you want to delete this expedition?: ¿Está seguro de borrar esta expedición?
Others: Otros
New order: Nuevo pedido
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

# Sections

Clients: Clientes
New client: Nuevo cliente
Fiscal data: Datos fiscales
Pay method: Forma de pago
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
Contacts: Contactos
Samples: Plantillas
Send sample: Enviar plantilla
Log: Historial