Prio | Original string | Translation | — |
---|---|---|---|
Customer [admin] Invoices table column header | You have to log in to add a translation. | Details | |
Order [admin] Invoices table column header | You have to log in to add a translation. | Details | |
Invoice No. [admin] Invoices table column header | You have to log in to add a translation. | Details | |
Date [admin] Invoices table column header | You have to log in to add a translation. | Details | |
Are you sure you want to delete this credit note? | You have to log in to add a translation. | Details | |
Are you sure you want to delete this credit note? Are you sure you want to delete this credit note? You have to log in to edit this translation.
or Cancel
|
|||
Yes, send it | You have to log in to add a translation. | Details | |
Do you want to send this credit note to the customer? | You have to log in to add a translation. | Details | |
Do you want to send this credit note to the customer? Do you want to send this credit note to the customer? You have to log in to edit this translation.
or Cancel
|
|||
Send to customer | You have to log in to add a translation. | Details | |
Do you want to regenerate this credit note? | You have to log in to add a translation. | Details | |
Do you want to regenerate this credit note? Do you want to regenerate this credit note? You have to log in to edit this translation.
or Cancel
|
|||
Create XML | You have to log in to add a translation. | Details | |
Further actions | You have to log in to add a translation. | Details | |
Delete | You have to log in to add a translation. | Details | |
Download XML | You have to log in to add a translation. | Details | |
Download PDF | You have to log in to add a translation. | Details | |
Credit Note No. [admin] Invoices table column header | You have to log in to add a translation. | Details | |
Export as