Prio | Original string | Translation | — |
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Company | Empresa | Details | |
Freelance | Independiente | Details | |
Customer type | Tipo de cliente | Details | |
The fiscal code is incorrect. | El código fiscal es incorrecto. | Details | |
The fiscal code is incorrect. The fiscal code is incorrect. El código fiscal es incorrecto. You have to log in to edit this translation.
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Only digits and letters are allowed in the fiscal code. | Solo se permiten dígitos y letras en el código fiscal. | Details | |
Only digits and letters are allowed in the fiscal code. Only digits and letters are allowed in the fiscal code. Solo se permiten dígitos y letras en el código fiscal. You have to log in to edit this translation.
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The fiscal code includes invalid characters. | El código fiscal incluye caracteres no válidos. | Details | |
The fiscal code includes invalid characters. The fiscal code includes invalid characters. El código fiscal incluye caracteres no válidos. You have to log in to edit this translation.
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The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. | La longitud del código fiscal es incorrecta: el código fiscal debe tener exactamente 16 caracteres. | Details | |
The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. La longitud del código fiscal es incorrecta: el código fiscal debe tener exactamente 16 caracteres. You have to log in to edit this translation.
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The fiscal code entered is incorrect | El código fiscal introducido es incorrecto | Details | |
The fiscal code entered is incorrect The fiscal code entered is incorrect El código fiscal introducido es incorrecto You have to log in to edit this translation.
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VAT: | CIF: | Details | |
SSN: | DNI: | Details | |
Enable this option to automatically generate a pro-forma when the order is created. | Activa esta opción para generar automáticamente una proforma cuando se cree el pedido. | Details | |
Enable this option to automatically generate a pro-forma when the order is created. Enable this option to automatically generate a pro-forma when the order is created. Activa esta opción para generar automáticamente una proforma cuando se cree el pedido. You have to log in to edit this translation.
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Enable to avoid generating the invoice when the order value is 0. | Activar para evitar la generación de la factura cuando el valor del pedido es 0. | Details | |
Enable to avoid generating the invoice when the order value is 0. Enable to avoid generating the invoice when the order value is 0. Activar para evitar la generación de la factura cuando el valor del pedido es 0. You have to log in to edit this translation.
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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 | |
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.
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Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> [HELP TAB] Video title | Mira este vídeo para aprender a <b>gestionar fácilmente las facturas y facturas rectificativas en PDF:</b> | Details | |
Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> Mira este vídeo para aprender a <b>gestionar fácilmente las facturas y facturas rectificativas en PDF:</b> You have to log in to edit this translation.
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Show the shipping details in the invoice and pro-forma document. | Mostrar los datos de envío en la factura y el documento pro-forma. | Details | |
Show the shipping details in the invoice and pro-forma document. Show the shipping details in the invoice and pro-forma document. Mostrar los datos de envío en la factura y el documento pro-forma. You have to log in to edit this translation.
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