65 lines
1.7 KiB
YAML
65 lines
1.7 KiB
YAML
Active: Activo
|
|
Amount: Importe
|
|
Client: Cliente
|
|
client: cliente
|
|
Comercial Name: Comercial
|
|
Has to invoice: Factura
|
|
Notify by email: Notificar vía e-mail
|
|
Country: País
|
|
Street: Domicilio fiscal
|
|
City: Ciudad
|
|
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 eliminar 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
|
|
Search client by id or name: Buscar clientes por identificador o nombre
|
|
|
|
# Sections
|
|
|
|
Clients: Clientes
|
|
Defaulter: Morosos
|
|
New client: Nuevo cliente
|
|
Fiscal data: Datos fiscales
|
|
Billing data: Forma de pago
|
|
Consignees: Consignatarios
|
|
New consignee: Nuevo consignatario
|
|
Edit consignee: 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
|
|
Consumption: Consumo
|
|
Compensation Account: Cuenta para compensar
|
|
Amount to return: Cantidad a devolver
|
|
Delivered amount: Cantidad entregada
|
|
Unpaid: Impagado |