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| Prio | Original string | Translation | — |
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| Set the format for the credit note file name. 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 del nombre del archivo de facturas rectificativas. 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 credit note file name. 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 credit note file name. 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 del nombre del archivo de facturas rectificativas. 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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| Credit note file name format | Formato de nombre del archivo de la factura rectificativa | Details | |
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Credit note file name format Credit note file name format Formato de nombre del archivo de la factura rectificativa You have to log in to edit this translation.
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| Set the format for the credit note 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 del nombre del archivo de facturas rectificativas. 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 credit note 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 credit note 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 del nombre del archivo de facturas rectificativas. 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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| Credit note number format | Formato de número de la factura rectificativa | Details | |
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Credit note number format Credit note number format Formato de número de la factura rectificativa You have to log in to edit this translation.
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| Set a text to show after the credit note number. Example: with "Bluehost", credit note number will be "485940-%1$sBluehost%2$s". | Establece un texto para mostrar el número de nota de crédito. Ejemplo: con «Bluehost», el número de nota de crédito será «485940-%1$sBluehost%2$s». | Details | |
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Set a text to show after the credit note number. Example: with "Bluehost", credit note number will be "485940-%1$sBluehost%2$s". Set a text to show after the credit note number. Example: with "Bluehost", credit note number will be "485940-%1$sBluehost%2$s". Establece un texto para mostrar el número de nota de crédito. Ejemplo: con «Bluehost», el número de nota de crédito será «485940-%1$sBluehost%2$s». You have to log in to edit this translation.
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| Credit note suffix | Sufijo de la factura rectificativa | Details | |
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Credit note suffix Credit note suffix Sufijo de la factura rectificativa You have to log in to edit this translation.
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| Set a text to show before the credit note number. Example: with "Bluehost", credit note number will be "%1$sBluehost%2$s-485940". | Establece un texto para mostrar antes del número de nota de crédito. Ejemplo: con «Bluehost», el número de nota de crédito será «485940-%1$sBluehost%2$s». | Details | |
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Set a text to show before the credit note number. Example: with "Bluehost", credit note number will be "%1$sBluehost%2$s-485940". Set a text to show before the credit note number. Example: with "Bluehost", credit note number will be "%1$sBluehost%2$s-485940". Establece un texto para mostrar antes del número de nota de crédito. Ejemplo: con «Bluehost», el número de nota de crédito será «485940-%1$sBluehost%2$s». You have to log in to edit this translation.
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| Credit note prefix | Prefijo de la factura rectificativa | Details | |
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Credit note prefix Credit note prefix Prefijo de la factura rectificativa You have to log in to edit this translation.
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| Enable to show a custom text before or after the credit note number. | Activa para mostrar un texto personalizado antes o después del número de la factura rectificativa. | Details | |
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Enable to show a custom text before or after the credit note number. Enable to show a custom text before or after the credit note number. Activa para mostrar un texto personalizado antes o después del número de la factura rectificativa. You have to log in to edit this translation.
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| Add prefix/suffix to the credit note number | Añade prefijo/sufijo al número de la factura rectificativa | Details | |
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Add prefix/suffix to the credit note number Add prefix/suffix to the credit note number Añade prefijo/sufijo al número de la factura rectificativa You have to log in to edit this translation.
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| Credit notes format | Formato de facturas rectificativas | Details | |
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Credit notes format Credit notes format Formato de facturas rectificativas You have to log in to edit this translation.
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| Set the format for the invoice file name. 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 del nombre del archivo de la 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 file name. 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 file name. 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 del nombre del archivo de la 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 file name format | Formato de nombre del archivo de factura | Details | |
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Invoice file name format Invoice file name format Formato de nombre del archivo de factura You have to log in to edit this 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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