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| Prio | Original string | Translation | — |
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| Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Establece el formato para el número de factura. Utiliza [number], [prefix], [suffix], [year], [month] y [day] como marcadores de posición. <b>El marcador de posición [number] es obligatorio</b>. Si no se especifica, se pondrá en cola al texto correspondiente. | Details | |
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Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the invoice number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Establece el formato para el número de factura. Utiliza [number], [prefix], [suffix], [year], [month] y [day] como marcadores de posición. <b>El marcador de posición [number] es obligatorio</b>. Si no se especifica, se pondrá en cola al texto correspondiente. You have to log in to edit this translation.
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| Invoice number format | Formato de número de la factura | Details | |
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Invoice number format Invoice number format Formato de número de la factura You have to log in to edit this translation.
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| Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". | Establece un texto para mostrar después del número de factura. Ejemplo: con «Bluehost», el número de factura será «485940-%1$sBluehost%2$s». | Details | |
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Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". Set a text to show after the invoice number. Example: with "Bluehost", invoice number will be "485940-%1$sBluehost%2$s". Establece un texto para mostrar después del número de factura. Ejemplo: con «Bluehost», el número de factura será «485940-%1$sBluehost%2$s». You have to log in to edit this translation.
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| Invoice suffix | Sufijo de factura | Details | |
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Invoice suffix Invoice suffix Sufijo de factura You have to log in to edit this translation.
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| Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". | Establece un texto para mostrar antes del número de factura. Ejemplo: con «Bluehost», el número de factura será «485940-%1$sBluehost%2$s». | Details | |
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Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". Set a text to show before the invoice number. Example: with "Bluehost", invoice number will be "%1$sBluehost%2$s-485940". Establece un texto para mostrar antes del número de factura. Ejemplo: con «Bluehost», el número de factura será «485940-%1$sBluehost%2$s». You have to log in to edit this translation.
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| Invoice prefix | Prefijo de factura | Details | |
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Invoice prefix Invoice prefix Prefijo de factura You have to log in to edit this translation.
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| Enable to show a custom text before or after the invoice number. | Activa para mostrar un texto personalizado antes o después del número de factura. | Details | |
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Enable to show a custom text before or after the invoice number. Enable to show a custom text before or after the invoice number. Activa para mostrar un texto personalizado antes o después del número de factura. You have to log in to edit this translation.
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| Add prefix/suffix to the invoice number | Añade prefijo/sufijo al número de factura | Details | |
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Add prefix/suffix to the invoice number Add prefix/suffix to the invoice number Añade prefijo/sufijo al número de factura You have to log in to edit this translation.
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| Invoices format | Formato de facturas | Details | |
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Invoices format Invoices format Formato de facturas You have to log in to edit this translation.
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| Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s | Establece el formato de la fecha tal y como debe aparecer en los documentos (por defecto es d/m/A).%1$s%2$sMás información sobre el formato de la fecha y la hora%3$s | Details | |
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Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s Set date format as it should appear on documents (default is d/m/Y).%1$s%2$sLearn more about Formatting Date and Time%3$s Establece el formato de la fecha tal y como debe aparecer en los documentos (por defecto es d/m/A).%1$s%2$sMás información sobre el formato de la fecha y la hora%3$s You have to log in to edit this translation.
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| Date format for all documents | Formato de fecha para todos los documentos | Details | |
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Date format for all documents Date format for all documents Formato de fecha para todos los documentos You have to log in to edit this translation.
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| Receipts options | Opciones de recibos | Details | |
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Receipts options Receipts options Opciones de recibos You have to log in to edit this translation.
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| Configure the documents' formatting settings. | Configura los ajustes de formato de los documentos. | Details | |
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Configure the documents' formatting settings. Configure the documents' formatting settings. Configura los ajustes de formato de los documentos. You have to log in to edit this translation.
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| Documents Format | Formato de los documentos | Details | |
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Documents Format Documents Format Formato de los documentos You have to log in to edit this translation.
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| Create and manage the templates that your customers can download as PDFs. | Crea y gestiona las plantillas que tus clientes pueden descargar como PDFs. | Details | |
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Create and manage the templates that your customers can download as PDFs. Create and manage the templates that your customers can download as PDFs. Crea y gestiona las plantillas que tus clientes pueden descargar como PDFs. You have to log in to edit this translation.
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