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| Prio | Original string | Translation | — |
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| Enable the electronic invoice system and save the options. Reload the page and you'll be able to see a new tab called "Electronic Invoice" and download an XML to forward to "Agenzia delle Entrate". | Activa el sistema de factura electrónica y guarda las opciones. Vuelve a cargar la página y podrás ver una nueva pestaña llamada «Factura electrónica» y descargar un XML para enviarlo a la «Agenzia delle Entrate». | Details | |
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Enable the electronic invoice system and save the options. Reload the page and you'll be able to see a new tab called "Electronic Invoice" and download an XML to forward to "Agenzia delle Entrate". Enable the electronic invoice system and save the options. Reload the page and you'll be able to see a new tab called "Electronic Invoice" and download an XML to forward to "Agenzia delle Entrate". Activa el sistema de factura electrónica y guarda las opciones. Vuelve a cargar la página y podrás ver una nueva pestaña llamada «Factura electrónica» y descargar un XML para enviarlo a la «Agenzia delle Entrate». You have to log in to edit this translation.
or Cancel
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| Enable electronic invoice (Italian Customers) | Activa la factura electrónica (clientes italianos) | Details | |
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Enable electronic invoice (Italian Customers) Enable electronic invoice (Italian Customers) Activa la factura electrónica (clientes italianos) You have to log in to edit this translation.
or Cancel
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| Enable to avoid generating the invoice when the order value is 0. | Activa para evitar la generación de la factura cuando el valor del pedido es 0. | Details | |
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Enable to avoid generating the invoice when the order value is 0. Enable to avoid generating the invoice when the order value is 0. Activa para evitar la generación de la factura cuando el valor del pedido es 0. You have to log in to edit this translation.
or Cancel
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| Avoid invoice generation for orders with value “0” | Evita la generación de facturas para pedidos con un valor de «0» | Details | |
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Avoid invoice generation for orders with value “0” Avoid invoice generation for orders with value “0” Evita la generación de facturas para pedidos con un valor de «0» You have to log in to edit this translation.
or Cancel
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| Enable this option if you want to check old invoice numbers before creating a new one, to avoid duplication.<br><b>Note: </b> this option may affect the performance of your site, if you have many orders or a poorly performing server. | Activa esta opción si quieres comprobar los números de factura antiguos antes de crear una nueva, para evitar duplicidades.<br><b>Nota: </b> esta opción puede afectar al rendimiento de tu sitio, si tienes muchos pedidos o un servidor de bajo rendimiento. | Details | |
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Enable this option if you want to check old invoice numbers before creating a new one, to avoid duplication.<br><b>Note: </b> this option may affect the performance of your site, if you have many orders or a poorly performing server. Enable this option if you want to check old invoice numbers before creating a new one, to avoid duplication.<br><b>Note: </b> this option may affect the performance of your site, if you have many orders or a poorly performing server. Activa esta opción si quieres comprobar los números de factura antiguos antes de crear una nueva, para evitar duplicidades.<br><b>Nota: </b> esta opción puede afectar al rendimiento de tu sitio, si tienes muchos pedidos o un servidor de bajo rendimiento. You have to log in to edit this translation.
or Cancel
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| Avoid duplicate invoices | Evitar la duplicación de facturas | Details | |
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Avoid duplicate invoices Avoid duplicate invoices Evitar la duplicación de facturas You have to log in to edit this translation.
or Cancel
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| Enable to automatically reset and restart sequential numbering from number "1" each January 1st. | Activa para reiniciar automáticamente la numeración secuencial desde el número «1» cada 1 de enero. | Details | |
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Enable to automatically reset and restart sequential numbering from number "1" each January 1st. Enable to automatically reset and restart sequential numbering from number "1" each January 1st. Activa para reiniciar automáticamente la numeración secuencial desde el número «1» cada 1 de enero. You have to log in to edit this translation.
or Cancel
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| Reset on January 1st | Restablece el 1 de enero | Details | |
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Reset on January 1st Reset on January 1st Restablece el 1 de enero You have to log in to edit this translation.
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| Enter the minimum number of digits for your invoice number. | Introduce el número mínimo de dígitos para tu número de factura | Details | |
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Enter the minimum number of digits for your invoice number. Enter the minimum number of digits for your invoice number. Introduce el número mínimo de dígitos para tu número de factura You have to log in to edit this translation.
or Cancel
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| Number of digits | Número de dígitos | Details | |
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Number of digits Number of digits Número de dígitos You have to log in to edit this translation.
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| Enable this option to set a minimum length for your invoice numbers. If the invoice number does not meet this length, it will get prefixed with zeros. | Activa esta opción para definir una longitud mínima para tu número de factura. Si el número de factura no coincide con esta longitud, se rellenará con ceros a la izquierda. | Details | |
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Enable this option to set a minimum length for your invoice numbers. If the invoice number does not meet this length, it will get prefixed with zeros. Enable this option to set a minimum length for your invoice numbers. If the invoice number does not meet this length, it will get prefixed with zeros. Activa esta opción para definir una longitud mínima para tu número de factura. Si el número de factura no coincide con esta longitud, se rellenará con ceros a la izquierda. You have to log in to edit this translation.
or Cancel
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| Enforce minimum invoice number length | Define una longitud mínima del número de factura | Details | |
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Enforce minimum invoice number length Enforce minimum invoice number length Define una longitud mínima del número de factura You have to log in to edit this translation.
or Cancel
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| Billing year | Año de facturación | Details | |
| Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. | Introduce el número de la siguiente factura (si está vacío, la primera factura tendrá el número «1»).%sLa numeración secuencial comenzará a partir de este número. | Details | |
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Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. Introduce el número de la siguiente factura (si está vacío, la primera factura tendrá el número «1»).%sLa numeración secuencial comenzará a partir de este número. You have to log in to edit this translation.
or Cancel
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| Start invoice numbers from | Inicia la numeración de las facturas con | Details | |
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Start invoice numbers from Start invoice numbers from Inicia la numeración de las facturas con You have to log in to edit this translation.
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