| Prio | Original string | Translation | — |
|---|---|---|---|
| Total tax | Total VAT | Details | |
| Subtotal | Subtotal | Details | |
| Description | Description | Details | |
| Qty | Qty | Details | |
| Product | Product | Details | |
| Packing slip footer | Packing slip footer | Details | |
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Packing slip footer Packing slip footer Packing slip footer You have to log in to edit this translation.
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| Packing slip notes | Packing slip notes | Details | |
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Packing slip notes Packing slip notes Packing slip notes 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. | Type the text to show as footer on proforma invoices. | Details | |
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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. Type the text to show as footer on proforma invoices. You have to log in to edit this translation.
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| Set the company details to be used in the invoice. | Set company details to be used on the invoice | Details | |
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Set the company details to be used in the invoice. Set the company details to be used in the invoice. Set company details to be used on the invoice 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. | 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.</b> | Details | |
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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. 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.</b> You have to log in to edit this translation.
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| Invoice number for the next invoice. | Invoice number for the next invoice. | Details | |
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Invoice number for the next invoice. Invoice number for the next invoice. Invoice number for the next invoice. You have to log in to edit this translation.
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| Vendor invoice settings | Vendor invoice settings | Details | |
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Vendor invoice settings Vendor invoice settings Vendor invoice settings You have to log in to edit this translation.
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| Total section color | Total section colour | Details | |
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Total section color Total section color Total section colour You have to log in to edit this translation.
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| Data section color | Data section colour | Details | |
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Data section color Data section color Data section colour You have to log in to edit this translation.
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| Table header font color | Table header font colour | Details | |
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Table header font color Table header font color Table header font colour You have to log in to edit this translation.
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