Prio | Original string | Translation | — |
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Data section color | Color de la sección de datos | Details | |
Data section color Data section color Color de la sección de datos You have to log in to edit this translation.
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Total section color | Color de sección del total | Details | |
Total section color Total section color Color de sección del total You have to log in to edit this translation.
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Vendor invoice settings | Ajustes de factura de vendedor | Details | |
Vendor invoice settings Vendor invoice settings Ajustes de factura de vendedor You have to log in to edit this translation.
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Invoice number for the next invoice. | Número de factura para la próxima factura. | Details | |
Invoice number for the next invoice. Invoice number for the next invoice. Número de factura para la próxima factura. You have to log in to edit this translation.
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Set the format for the invoice number. Use [number], [prefix] and [suffix] 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 Utiliza [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text.</b> | Details | |
Set the format for the invoice number. Use [number], [prefix] and [suffix] 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] and [suffix] 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 Utiliza [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not↵ specified,↵ it will be queued to the corresponding text.</b> You have to log in to edit this translation.
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Set the company details to be used in the invoice. | Establece los detalles de la empresa que se usarán en la factura | Details | |
Set the company details to be used in the invoice. Set the company details to be used in the invoice. Establece los detalles de la empresa que se usarán en la factura You have to log in to edit this translation.
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Type the text to show in the footer of the pro-forma invoices. | Teclea el texto a mostrar como pie de página en las facturas proforma. | Details | |
Type the text to show in the footer of the pro-forma invoices. Type the text to show in the footer of the pro-forma invoices. Teclea el texto a mostrar como pie de página en las facturas proforma. You have to log in to edit this translation.
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Packing slip notes | Notas del albarán de entrega | Details | |
Packing slip notes Packing slip notes Notas del albarán de entrega You have to log in to edit this translation.
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Packing slip footer | Pie de página del albarán de entrega | Details | |
Packing slip footer Packing slip footer Pie de página del albarán de entrega You have to log in to edit this translation.
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Product | Producto | Details | |
Qty | Cantidad | Details | |
Description | Descripción | Details | |
Subtotal | Subtotal | Details | |
Total tax | Total de impuestos | Details | |
Shipping | Envío | Details | |
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