| Prio | Original string | Translation | — |
|---|---|---|---|
| Do you want to delete the selected invoices? | ¿Deseas borrar las facturas seleccionadas? | Details | |
|
Do you want to delete the selected invoices? Do you want to delete the selected invoices? ¿Deseas borrar las facturas seleccionadas? You have to log in to edit this translation.
or Cancel
|
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| Confirm | Confirmar | Details | |
| Do you want to regenerate the selected credit notes? | ¿Quieres regenerar las facturas rectificativas seleccionadas? | Details | |
|
Do you want to regenerate the selected credit notes? Do you want to regenerate the selected credit notes? ¿Quieres regenerar las facturas rectificativas seleccionadas? You have to log in to edit this translation.
or Cancel
|
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| Do you want to regenerate the selected invoices? | ¿Quieres regenerar las facturas seleccionadas? | Details | |
|
Do you want to regenerate the selected invoices? Do you want to regenerate the selected invoices? ¿Quieres regenerar las facturas seleccionadas? You have to log in to edit this translation.
or Cancel
|
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| Search invoice | Busca factura | Details | |
| Search credit note | Busca factura rectificativa | Details | |
|
Search credit note Search credit note Busca factura rectificativa You have to log in to edit this translation.
or Cancel
|
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| Before proceeding, it is mandatory to enter the reason for the refund. | Antes de proceder, es obligatorio introducir el motivo del reembolso. | Details | |
|
Before proceeding, it is mandatory to enter the reason for the refund. Before proceeding, it is mandatory to enter the reason for the refund. Antes de proceder, es obligatorio introducir el motivo del reembolso. You have to log in to edit this translation.
or Cancel
|
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| In order to correctly generate a credit note, you should set the amount only on single order items. | Para generar correctamente una factura rectificativa, debes establecer el importe sólo en los artículos de un solo pedido. | Details | |
|
In order to correctly generate a credit note, you should set the amount only on single order items. In order to correctly generate a credit note, you should set the amount only on single order items. Para generar correctamente una factura rectificativa, debes establecer el importe sólo en los artículos de un solo pedido. You have to log in to edit this translation.
or Cancel
|
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| Invoices | Facturas | Details | |
| Yes, delete | Sí, borrar | Details | |
| No | No | Details | |
| Do you want to regenerate this invoice? | ¿Quieres regenerar esta factura? | Details | |
|
Do you want to regenerate this invoice? Do you want to regenerate this invoice? ¿Quieres regenerar esta factura? You have to log in to edit this translation.
or Cancel
|
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| Export CSV of this view | Exportar CSV de esta vista | Details | |
|
Export CSV of this view Export CSV of this view Exportar CSV de esta vista You have to log in to edit this translation.
or Cancel
|
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| Filter | Filtrar | Details | |
| To | Hasta | Details | |
Export as