66 lines
1.7 KiB
YAML
66 lines
1.7 KiB
YAML
Active: Activo
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Amount: Importe
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Client: Cliente
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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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Notify by email: Notificar vía e-mail
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Country: País
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Street: Domicilio fiscal
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City: Ciudad
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Postcode: Código postal
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Province: Provincia
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Address: Consignatario
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Verified data: Datos comprobados
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Remove contact: Quitar contacto
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Client ticket list: Listado de tickets del cliente
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Add contact: Añadir contacto
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Sent: Enviado
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Worker: Trabajador
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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
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New order: Nuevo pedido
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Client frozen: Cliente congelado
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Client has debt: Cliente con riesgo
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Client inactive: Cliente inactivo
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Client not checked: Cliente no comprobado
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Credit insurance: Crédito asegurado
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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
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Extended list: Listado extendido
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Defaulter: Morosos
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New client: Nuevo cliente
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Fiscal data: Datos fiscales
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Billing data: Forma de pago
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Consignees: Consignatarios
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New consignee: Nuevo consignatario
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Edit consignee: Editar consignatario
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Web access: Acceso web
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Notes: Notas
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New note: Nueva nota
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Credits: Créditos
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New credit: Nuevo crédito
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New greuge: Nuevo greuge
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Mandates: Mandatos
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Invoices: Facturas
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Recoveries: Recobros
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New recovery: Nuevo recobro
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Credit contracts: Contratos de crédito
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New contract: Nuevo contrato
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Edit contract: Editar contrato
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Requested credits: Créditos solicitados
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Contacts: Contactos
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Samples: Plantillas
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Send sample: Enviar plantilla
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Log: Historial
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Consumption: Consumo
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Compensation Account: Cuenta para compensar
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Amount to return: Cantidad a devolver
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Delivered amount: Cantidad entregada
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Unpaid: Impagado |