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prestashop/translations/es-ES/ShopPdf.es-ES.xlf
2026-04-09 18:31:51 +02:00

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<?xml version="1.0" encoding="UTF-8"?>
<xliff xmlns="urn:oasis:names:tc:xliff:document:1.2" version="1.2">
<file original="Shop.Pdf.xlf" source-language="en" target-language="es-ES" datatype="plaintext">
<body>
<trans-unit id="1ac6ee29e9e68fb71bad91c1d34348cc" approved="yes">
<source>%s:</source>
<target state="final">%s:</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 105]</note>
</trans-unit>
<trans-unit id="a271cee71f5c411446db4f90676dbc96" approved="yes">
<source>%taxrate%%space%%</source>
<target state="final">%taxrate%%space%%</target>
<note>File: classes/pdf/HTMLTemplateInvoice.php [Line: 180]</note>
</trans-unit>
<trans-unit id="99d48dba6b2b30a09c4a84a2912a5e5d" approved="yes">
<source>(After discount)</source>
<target state="final">(Después del descuento)</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 22]</note>
</trans-unit>
<trans-unit id="d1f223eb051fae871c3c29a0777e95aa" approved="yes">
<source>(Before discount)</source>
<target state="final">(Antes del descuento)</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="078ac079d154d21533c57bced9fcb10f" approved="yes">
<source>(Tax Excl.)</source>
<target state="final">(sin impuestos)</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="29103375229a5c363403ec4afb5c3e8f" approved="yes">
<source>(Tax Incl.)</source>
<target state="final">(Imp. incl.)</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="9fec2102dd0b5b29d6cdf9d5614fabf7" approved="yes">
<source>(Tax excl.)</source>
<target state="final">(Impuestos excl.)</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 29]</note>
</trans-unit>
<trans-unit id="e265492707dd0595fd1f399bb8a2690e" approved="yes">
<source>: </source>
<target state="final">: </target>
<note>File: classes/Cart.php [Line: 1315]</note>
</trans-unit>
<trans-unit id="a61109b693023aed557445989c517982" approved="yes">
<source>After discount</source>
<target state="final">Después del descuento</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 17]</note>
</trans-unit>
<trans-unit id="38134e53d40c6e4288f27868aa79d63f" approved="yes">
<source>All products must be returned in their original package and condition, unused and without damage.</source>
<target state="final">Todos los productos deben ser devueltos en su embalaje y estado original, sin uso y sin daños.</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="ff5db4935fb0fbf583796b50f05e25bc" approved="yes">
<source>An electronic version of this invoice is available in your account. To access it, log in to our website using your e-mail address and password (which you created when placing your first order).</source>
<target state="final">Una versión electrónica de su factura está disponible en su cuenta. Para acceder a ella, inicie sesión en nuestro sitio web usando su correo electrónico y contraseña (la que creó cuando realizó su primer pedido).</target>
<note>File: pdf/footer.tpl [Line: 9]</note>
</trans-unit>
<trans-unit id="f4a232c48df10124ee867767a4e7280e" approved="yes">
<source>Base TE</source>
<target state="final">Base IE</target>
<note>File: pdf/supply-order.tax-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="ad0d28cdd9113d3ce911bc064b137cde" approved="yes">
<source>Base price</source>
<target state="final">Precio base</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 19]</note>
</trans-unit>
<trans-unit id="7521172dd37ba56442ea866ac18eb49d" approved="yes">
<source>Before discount</source>
<target state="final">Antes del descuento</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 15]</note>
</trans-unit>
<trans-unit id="e2f324b87eac820c81e4d4a1105dcddf" approved="yes">
<source><![CDATA[Billing & Delivery Address]]></source>
<target state="final"><![CDATA[Dirección de entrega y facturación]]></target>
<note>File: pdf/order-return.addresses-tab.tpl [Line: 16]</note>
</trans-unit>
<trans-unit id="1fbc7e5f1b92c7ec072397b59a0bb5da" approved="yes">
<source>Billing address</source>
<target state="final">Dirección de facturación</target>
<note>File: pdf/order-return.addresses-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="914419aa32f04011357d3b604a86d7eb" approved="yes">
<source>Carrier</source>
<target state="final">Transportista</target>
<note>File: pdf/invoice.shipping-tab.tpl [Line: 8]</note>
</trans-unit>
<trans-unit id="cf3bae95c5f6023d5a10fe415b205a45" approved="yes">
<source>Credit slip</source>
<target state="final">Factura por abono</target>
<note>File: classes/pdf/HTMLTemplateOrderSlip.php [Line: 58]</note>
</trans-unit>
<trans-unit id="44749712dbec183e983dcd78a7736c41" approved="yes">
<source>Date</source>
<target state="final">Fecha</target>
<note>File: pdf/order-return.summary-tab.tpl [Line: 11]</note>
</trans-unit>
<trans-unit id="065ab3a28ca4f16f55f103adc7d0226f" approved="yes">
<source>Delivery</source>
<target state="final">Entrega</target>
<note>File: classes/pdf/HTMLTemplateDeliverySlip.php [Line: 61]</note>
</trans-unit>
<trans-unit id="af0f5bdc5be121b9307687aeeae38c17" approved="yes">
<source>Delivery address</source>
<target state="final">Dirección de entrega</target>
<note>File: pdf/order-return.addresses-tab.tpl [Line: 8]</note>
</trans-unit>
<trans-unit id="f107f5a9ee4ecea58d0f29ae7959baa8" approved="yes">
<source>Designation</source>
<target state="final">Designación</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="6703aa9936582b4381418f7d523370b4" approved="yes">
<source>Discount Rate</source>
<target state="final">Tasa de descuento</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 16]</note>
</trans-unit>
<trans-unit id="9d5bf15117441a1b52eb1f0808e4aad3" approved="yes">
<source>Discounts</source>
<target state="final">Descuentos</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 141]</note>
</trans-unit>
<trans-unit id="e92cfa244b5eb9025d07522080468445" approved="yes">
<source>Ecotax</source>
<target state="final">Ecotasa</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 46]</note>
</trans-unit>
<trans-unit id="8a2d7d9c237b2af40f2659aa76f0bd84" approved="yes">
<source>Exempt of VAT according to section 259B of the General Tax Code.</source>
<target state="final">Exento de IVA de acuerdo con la sección 259B del Código General de Impuestos.</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="38b35526b23761f26b29a19af18df6e5" approved="yes">
<source>Fax: %s</source>
<target state="final">Fax: %s</target>
<note>File: pdf/supply-order-footer.tpl [Line: 17]</note>
</trans-unit>
<trans-unit id="59aac4eb50a8249cbc9c12240c6a0a14" approved="yes">
<source>For more assistance, contact Support:</source>
<target state="final">Para obtener más ayuda, póngase en contacto con Soporte:</target>
<note>File: pdf/supply-order-footer.tpl [Line: 11]</note>
</trans-unit>
<trans-unit id="b00b85425e74ed2c85dc3119b78ff2c3" approved="yes">
<source>Free Shipping</source>
<target state="final">Envío gratis</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 37]</note>
</trans-unit>
<trans-unit id="583aef07f75a57bda4f3ea63f9666ad1" approved="yes">
<source>If the following conditions are not met, we reserve the right to refuse your package and/or refund:</source>
<target state="final">Si no se cumplen las siguientes condiciones, nos reservamos el derecho de rechazar el paquete y / o reembolso:</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 7]</note>
</trans-unit>
<trans-unit id="466eadd40b3c10580e3ab4e8061161ce" approved="yes">
<source>Invoice</source>
<target state="final">Factura</target>
<note>File: classes/pdf/HTMLTemplateInvoice.php [Line: 68]</note>
</trans-unit>
<trans-unit id="440ac606343b8a66acad0d2978786d2a" approved="yes">
<source>Invoice Date</source>
<target state="final">Fecha de Factura</target>
<note>File: pdf/invoice.summary-tab.tpl [Line: 8]</note>
</trans-unit>
<trans-unit id="4e065ba1bec1d62b2d5450256612fa96" approved="yes">
<source>Invoice Number</source>
<target state="final">Número de factura</target>
<note>File: pdf/invoice.summary-tab.tpl [Line: 7]</note>
</trans-unit>
<trans-unit id="adcf8d924285bef43f517d8f6c040e97" approved="yes">
<source>Items to be returned</source>
<target state="final">Artículos a devolver</target>
<note>File: pdf/order-return.product-tab.tpl [Line: 9]</note>
</trans-unit>
<trans-unit id="720a61482c95ee6def09718b963f8fa0" approved="yes">
<source>No details</source>
<target state="final">Sin detalles</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 21]</note>
</trans-unit>
<trans-unit id="e40007b408ac5f66d2c2e6c54f787c99" approved="yes">
<source>No payment</source>
<target state="final">No hay pago</target>
<note>File: pdf/delivery-slip.payment-tab.tpl [Line: 17]</note>
</trans-unit>
<trans-unit id="baf5d10866a7a240830dcf34f29d2d11" approved="yes">
<source>No taxes</source>
<target state="final">Sin impuestos</target>
<note>File: pdf/supply-order.tax-tab.tpl [Line: 30]</note>
</trans-unit>
<trans-unit id="3b0649c72650c313a357338dcdfb64ec" approved="yes">
<source>Note</source>
<target state="final">Nota</target>
<note>File: pdf/invoice.note-tab.tpl [Line: 14]</note>
</trans-unit>
<trans-unit id="6b9e9f2472786ed1e76005bfc37bc8af" approved="yes">
<source>Order Discount</source>
<target state="final">Descuento del pedido</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 16]</note>
</trans-unit>
<trans-unit id="1e860e56970a81a1ba3e1fcb7fccc846" approved="yes">
<source>Order Reference</source>
<target state="final">Referencia de pedido</target>
<note>File: pdf/order-slip.summary-tab.tpl [Line: 7]</note>
</trans-unit>
<trans-unit id="559e7ca805230fc80e3644f87bb3994d" approved="yes">
<source>Order date</source>
<target state="final">Fecha de pedido</target>
<note>File: pdf/order-slip.summary-tab.tpl [Line: 8]</note>
</trans-unit>
<trans-unit id="cc894fffb019b528d12951b74d6d2b6e" approved="yes">
<source>Order return</source>
<target state="final">Devoluciones</target>
<note>File: classes/pdf/HTMLTemplateOrderReturn.php [Line: 103]</note>
</trans-unit>
<trans-unit id="707436a5aa13b82a4d777f64c717a625" approved="yes">
<source>Payment Method</source>
<target state="final">Método de pago</target>
<note>File: pdf/invoice.payment-tab.tpl [Line: 7]</note>
</trans-unit>
<trans-unit id="f0aaaae189e9c7711931a65ffcd22543" approved="yes">
<source>Payment method</source>
<target state="final">Método de pago</target>
<note>File: pdf/order-slip.payment-tab.tpl [Line: 7]</note>
</trans-unit>
<trans-unit id="20f3d1a3e717b7de53d14f0d3848a1c8" approved="yes">
<source>Please include this return reference on your return package:</source>
<target state="final">Por favor, incluya esta referencia en su paquete de devolución:</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="34bfda153cbe51eef5d4a88cdd7b616d" approved="yes">
<source>Please print out this document and slip it into your package.</source>
<target state="final">Por favor, imprima este documento e introdúzcalo en su envío.</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 14]</note>
</trans-unit>
<trans-unit id="3601146c4e948c32b6424d2c0a7f0118" approved="yes">
<source>Price</source>
<target state="final">Precio</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="deb10517653c255364175796ace3553f" approved="yes">
<source>Product</source>
<target state="final">Producto</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 14]</note>
</trans-unit>
<trans-unit id="1a22913fb1b16ada25c2637af9d44013" approved="yes">
<source>Product / Reference</source>
<target state="final">Producto / Referencia</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="5082245495aa792b3d0874088d2b111b" approved="yes">
<source>Product Total</source>
<target state="final">Total productos</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 44]</note>
</trans-unit>
<trans-unit id="7926243ab60a08b15932021bf108c578" approved="yes">
<source>Product Total (Tax Excl.)</source>
<target state="final">Total Productos (sin impuestos)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 25]</note>
</trans-unit>
<trans-unit id="984a93f9899bf0b0a250ba66f022c630" approved="yes">
<source>Product Total (Tax Incl.)</source>
<target state="final">Total Productos (impuestos inc.)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 34]</note>
</trans-unit>
<trans-unit id="068f80c7519d0528fb08e82137a72131" approved="yes">
<source>Products</source>
<target state="final">Productos</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 42]</note>
</trans-unit>
<trans-unit id="66f6e4bbd0a0af1af6b54763871dd280" approved="yes">
<source>Products ordered:</source>
<target state="final">Productos solicitados:</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 5]</note>
</trans-unit>
<trans-unit id="03ab340b3f99e03cff9e84314ead38c0" approved="yes">
<source>Qty</source>
<target state="final">Cant.</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="63d5049791d9d79d86e9a108b0a999ca" approved="yes">
<source>Reference</source>
<target state="final">Referencia</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 11]</note>
</trans-unit>
<trans-unit id="f74ddd24db1322dfc89f1a9a61fd573f" approved="yes">
<source>Return Number</source>
<target state="final">Número de devolución</target>
<note>File: pdf/order-return.summary-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="ea9cf7e47ff33b2be14e6dd07cbcefc6" approved="yes">
<source>Shipping</source>
<target state="final">Transporte</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 44]</note>
</trans-unit>
<trans-unit id="f61e91b684fc1063894baa9e61fde630" approved="yes">
<source>Shipping (Tax Excl.)</source>
<target state="final">Envío (impuestos excl.)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="4bcc004e904bd1b84d255a9953e242fd" approved="yes">
<source>Shipping (Tax Incl.)</source>
<target state="final">Envío (impuestos incl.)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="f54bdce4ab4d26c259216da67b9d6431" approved="yes">
<source>Shipping Costs</source>
<target state="final">Gastos de envío</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 31]</note>
</trans-unit>
<trans-unit id="1300f86974cafc2d65eb1f082a26bdf1" approved="yes">
<source>Summary:</source>
<target state="final">Resumen:</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 5]</note>
</trans-unit>
<trans-unit id="f771e4a4df40bf061607fdb8e3f140dc" approved="yes">
<source>Supply order form</source>
<target state="final">Formulario de pedido de suministros</target>
<note>File: classes/pdf/HTMLTemplateSupplyOrderForm.php [Line: 55]</note>
</trans-unit>
<trans-unit id="37bd15f0a465c1b6e96e516cdeee41fa" approved="yes">
<source>TE: Tax excluded</source>
<target state="final">IE: Impuestos excluidos</target>
<note>File: classes/pdf/HTMLTemplateSupplyOrderForm.php [Line: 195]</note>
</trans-unit>
<trans-unit id="8bcc82aa54d3755fffa1f1d4cbd8e95d" approved="yes">
<source>TI: Tax included</source>
<target state="final">II: Impuestos incluidos</target>
<note>File: classes/pdf/HTMLTemplateSupplyOrderForm.php [Line: 196]</note>
</trans-unit>
<trans-unit id="023f66b09075fa1cc29e74bed9f5ac40" approved="yes">
<source>Tax Detail</source>
<target state="final">Desglose impuestos</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 16]</note>
</trans-unit>
<trans-unit id="8fe77c2601e54f1aaef28cfde997bbad" approved="yes">
<source>Tax Rate</source>
<target state="final">Tasa de impuesto</target>
<note>File: pdf/supply-order.tax-tab.tpl [Line: 11]</note>
</trans-unit>
<trans-unit id="01a2436b8e3782c1f99e6b26adf901b2" approved="yes">
<source>Tax Value</source>
<target state="final">Valor del impuesto</target>
<note>File: pdf/supply-order.tax-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="20a34c4e30c5bbe1d3f870ac55f0d831" approved="yes">
<source>Tax rate</source>
<target state="final">Tasa de impuesto</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 18]</note>
</trans-unit>
<trans-unit id="699e6bd4690ed3bd5f658052e12aba04" approved="yes">
<source>Tax value</source>
<target state="final">Valor del impuesto</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 28]</note>
</trans-unit>
<trans-unit id="716be2c7de31f063369ca297a9928403" approved="yes">
<source>Taxes:</source>
<target state="final">Impuestos:</target>
<note>File: pdf/supply-order.tax-tab.tpl [Line: 5]</note>
</trans-unit>
<trans-unit id="baf85890915b2793aac2b3282f0ea175" approved="yes">
<source>Tel: %s</source>
<target state="final">Tel: %s</target>
<note>File: pdf/supply-order-footer.tpl [Line: 13]</note>
</trans-unit>
<trans-unit id="c7711fbc0d8f010e06a306cc63ef5393" approved="yes">
<source>The package should be sent to the following address:</source>
<target state="final">El paquete debe enviarse a la siguiente dirección:</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 15]</note>
</trans-unit>
<trans-unit id="96b0141273eabab320119c467cdcaf17" approved="yes">
<source>Total</source>
<target state="final">Total</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 77]</note>
</trans-unit>
<trans-unit id="4118e1a6606ae9bff5134ba3cf50db67" approved="yes">
<source>Total (Tax Excl.)</source>
<target state="final">Total (Imp. Excl.)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 67]</note>
</trans-unit>
<trans-unit id="11ef70f0c7f9fed90c43dffb9a0e813e" approved="yes">
<source>Total (Tax Incl.)</source>
<target state="final">Total (Imp. Incl.)</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 83]</note>
</trans-unit>
<trans-unit id="b94cb106eaa958b2ab473da305e57977" approved="yes">
<source>Total (Tax excl.)</source>
<target state="final">Total (Imp. excl.)</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 55]</note>
</trans-unit>
<trans-unit id="dd704458c6b79d0e86d171f1523918c3" approved="yes">
<source>Total Discounts</source>
<target state="final">Total Descuentos</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 20]</note>
</trans-unit>
<trans-unit id="b0f79042ac83c64f3ccc42268c8ade26" approved="yes">
<source>Total Products</source>
<target state="final">Total Productos</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 9]</note>
</trans-unit>
<trans-unit id="3a6a6d37bea2c7567f8599ea88b47930" approved="yes">
<source>Total TE</source>
<target state="final">Total IE</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 22]</note>
</trans-unit>
<trans-unit id="fa2ce544158555e8f06c69dd9e681832" approved="yes">
<source>Total TI</source>
<target state="final">Total II</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 34]</note>
</trans-unit>
<trans-unit id="b602e0d0c6a72053d0a5be60cb2f8126" approved="yes">
<source>Total Tax</source>
<target state="final">Total impuesto</target>
<note>File: pdf/order-slip.total-tab.tpl [Line: 56]</note>
</trans-unit>
<trans-unit id="8cc072b14a8fda0c4f9aa0c166471cc9" approved="yes">
<source>Total to pay</source>
<target state="final">Total a pagar</target>
<note>File: pdf/supply-order.total-tab.tpl [Line: 40]</note>
</trans-unit>
<trans-unit id="197101c4a1b1fc503dcd6ebee127aa10" approved="yes">
<source>Unit Price</source>
<target state="final">Precio unitario</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 25]</note>
</trans-unit>
<trans-unit id="c8ba77264f6e923f5ee35abf3108ae7c" approved="yes">
<source>Unit Price TE</source>
<target state="final">Precio unitario IE</target>
<note>File: pdf/supply-order.product-tab.tpl [Line: 14]</note>
</trans-unit>
<trans-unit id="6c957f72dc8cdacc75762f2cbdcdfaf2" approved="yes">
<source>Unit price</source>
<target state="final">Precio unitario</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 12]</note>
</trans-unit>
<trans-unit id="141fe419586cdebe331fd7317e88954c" approved="yes">
<source>Upon receiving your package, we will notify you by e-mail. We will then begin processing the refund, if applicable. Let us know if you have any questions</source>
<target state="final">Al recibir el paquete, se lo notificaremos por correo electrónico. A continuación, se iniciará la tramitación de la devolución, en su caso. Háganos saber si usted tiene alguna pregunta</target>
<note>File: pdf/order-return.conditions-tab.tpl [Line: 22]</note>
</trans-unit>
<trans-unit id="c462960a6bd53db34f778d0562703ad3" approved="yes">
<source>VAT Number</source>
<target state="final">Número de IVA</target>
<note>File: pdf/order-slip.summary-tab.tpl [Line: 10]</note>
</trans-unit>
<trans-unit id="88be9ea838e21273267409d76af3b284" approved="yes">
<source>We have logged your return request.</source>
<target state="final">Hemos aceptado su solicitud de devolución.</target>
<note>File: pdf/order-return.summary-tab.tpl [Line: 5]</note>
</trans-unit>
<trans-unit id="ba794350deb07c0c96fe73bd12239059" approved="yes">
<source>Wrapping</source>
<target state="final">Embalaje</target>
<note>File: pdf/invoice.tax-tab.tpl [Line: 48]</note>
</trans-unit>
<trans-unit id="0de13e783f21b3b923528cdf6bca43f5" approved="yes">
<source>Wrapping Costs</source>
<target state="final">Gastos de embalaje</target>
<note>File: pdf/invoice.total-tab.tpl [Line: 46]</note>
</trans-unit>
<trans-unit id="dd0b8feb4eb6c389c284518f5683017c" approved="yes">
<source>Your package must be returned to us within</source>
<target state="final">Le recordamos que la devolución debe efectuarse en un plazo de</target>
<note>File: pdf/order-return.summary-tab.tpl [Line: 6]</note>
</trans-unit>
<trans-unit id="ea62a2e28a800c367509773730120a67" approved="yes">
<source>days of receiving your order.</source>
<target state="final">días tras recibir su pedido.</target>
<note>File: pdf/order-return.summary-tab.tpl [Line: 6]</note>
</trans-unit>
<trans-unit id="49005859f978fcb0dfddcf676e841245" approved="yes">
<source>ecotax: %s</source>
<target state="final">ecotasa: %s</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 84]</note>
</trans-unit>
<trans-unit id="1d744a9ad1dac20645cfc4a36b77323b" approved="yes">
<source>image(s)</source>
<target state="final">imagen(es)</target>
<note>File: pdf/order-slip.product-tab.tpl [Line: 64]</note>
</trans-unit>
<trans-unit id="1be15dd275084ad2cae8f2aaa604c110" approved="yes">
<source>image(s):</source>
<target state="final">imagen(es):</target>
<note>File: pdf/invoice.product-tab.tpl [Line: 114]</note>
</trans-unit>
</body>
</file>
</xliff>