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| Prio | Original string | Translation | — |
|---|---|---|---|
| Invoice file name format | Format des Rechnungsdateinamens | Details | |
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Invoice file name format Invoice file name format Format des Rechnungsdateinamens You have to log in to edit this translation.
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| Credit note number format | Format der Gutschriftsnummer | Details | |
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Credit note number format Credit note number format Format der Gutschriftsnummer You have to log in to edit this translation.
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| Set the format for the credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Lege das Format für die Rechnungsnummer fest. Verwende [number], [prefix], [suffix], [year], [month] und [day] als Platzhalter. <b>Der [number] Platzhalter ist erforderlich</b>. Wenn nicht angegeben, wird es hinten an den entsprechenden Textes angehängt. | Details | |
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Set the format for the credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] 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 credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Lege das Format für die Rechnungsnummer fest. Verwende [number], [prefix], [suffix], [year], [month] und [day] als Platzhalter. <b>Der [number] Platzhalter ist erforderlich</b>. Wenn nicht angegeben, wird es hinten an den entsprechenden Textes angehängt. You have to log in to edit this translation.
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| Invoice number format | Rechnungsnummernformat | Details | |
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Invoice number format Invoice number format Rechnungsnummernformat You have to log in to edit this translation.
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| Electronic Invoice | Elektronische Rechnung | Details | |
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Electronic Invoice Electronic Invoice Elektronische Rechnung You have to log in to edit this translation.
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| Vendor Electronic Invoice Settings | Einstellungen für die elektronische Rechnung des Anbieters | Details | |
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Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings Einstellungen für die elektronische Rechnung des Anbieters You have to log in to edit this translation.
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| Vendor settings | Herstellereinstellungen | Details | |
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Vendor settings Vendor settings Herstellereinstellungen You have to log in to edit this translation.
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| Vendor | Verkäufer | Details | |
| Download | Herunterladen | Details | |
| <b>Current shop</b> | <b>Aktueller Shop</b> | Details | |
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<b>Current shop</b> <b>Current shop</b> <b>Aktueller Shop</b> You have to log in to edit this translation.
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| (Main order #%s) | (Hauptauftrag #%s) | Details | |
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(Main order #%s) (Main order #%s) (Hauptauftrag #%s) You have to log in to edit this translation.
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| This feature is not available when used with YITH Multi Vendor plugin. | Diese Funktion ist bei Verwendung mit dem YITH Multi Vendor-Plugin nicht verfügbar. | Details | |
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This feature is not available when used with YITH Multi Vendor plugin. This feature is not available when used with YITH Multi Vendor plugin. Diese Funktion ist bei Verwendung mit dem YITH Multi Vendor-Plugin nicht verfügbar. You have to log in to edit this translation.
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| Create pro-forma | Proforma erstellen | Details | |
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Create pro-forma Create pro-forma Proforma erstellen You have to log in to edit this translation.
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| Regenerate pro-forma | Proforma regenerieren | Details | |
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Regenerate pro-forma Regenerate pro-forma Proforma regenerieren You have to log in to edit this translation.
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| View pro-forma | Proforma anzeigen | Details | |
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View pro-forma View pro-forma Proforma anzeigen You have to log in to edit this translation.
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