2021-11-09 14:10:43 +00:00
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Show invoice...: Ver factura...
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Send invoice...: Enviar factura...
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Send PDF invoice: Enviar factura en PDF
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Send CSV invoice: Enviar factura en CSV
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2023-01-05 10:43:08 +00:00
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as PDF: como PDF
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as CSV: como CSV
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2021-11-09 14:10:43 +00:00
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Delete Invoice: Eliminar factura
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Clone Invoice: Clonar factura
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Book invoice: Asentar factura
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Generate PDF invoice: Generar PDF factura
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2021-11-26 08:06:58 +00:00
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Show CITES letter: Ver carta CITES
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2021-11-09 14:10:43 +00:00
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InvoiceOut deleted: Factura eliminada
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Are you sure you want to delete this invoice?: Estas seguro de eliminar esta factura?
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Are you sure you want to clone this invoice?: Estas seguro de clonar esta factura?
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InvoiceOut booked: Factura asentada
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2023-05-23 13:06:38 +00:00
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Are you sure you want to book this invoice?: Estas seguro de querer asentar esta factura?
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2022-04-21 12:59:41 +00:00
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Are you sure you want to refund this invoice?: Estas seguro de querer abonar esta factura?
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2024-03-11 07:12:29 +00:00
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Create a refund ticket for each ticket on the current invoice: Crear un ticket abono por cada ticket de la factura actual
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2021-11-09 14:10:43 +00:00
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Regenerate PDF invoice: Regenerar PDF factura
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2021-11-11 13:46:05 +00:00
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The invoice PDF document has been regenerated: El documento PDF de la factura ha sido regenerado
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2021-11-18 07:21:02 +00:00
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The email can't be empty: El correo no puede estar vacío
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2022-07-14 11:40:50 +00:00
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The following refund tickets have been created: "Se han creado los siguientes tickets de abono: {{ticketIds}}"
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2023-05-23 13:06:38 +00:00
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Refund...: Abono...
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2023-07-28 13:21:43 +00:00
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Transfer invoice to...: Transferir factura a...
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2023-11-20 06:56:15 +00:00
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Rectificative type: Tipo rectificativa
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2024-01-03 13:54:01 +00:00
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Transferred invoice: Factura transferida
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2024-05-06 12:51:53 +00:00
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transferInvoice: Transferir factura
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destinationClient: Facturar cliente destino
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2024-05-09 06:05:23 +00:00
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transferInvoiceInfo: Los nuevos tickets del cliente destino serán generados en el consignatario por defecto.
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confirmTransferInvoice: El cliente destino tiene marcado facturar por consignatario, ¿desea continuar?
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