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| Prio | Original string | Translation | — |
|---|---|---|---|
| Invoice file name format | Invoice file name format | Details | |
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Invoice file name format Invoice file name format Invoice file name format You have to log in to edit this translation.
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| Credit note number format | Credit note number format | Details | |
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Credit note number format Credit note number format Credit note number format 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. | Set the format for the invoice 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. | 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. Set the format for the invoice 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. You have to log in to edit this translation.
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| Invoice number format | Invoice number format | Details | |
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Invoice number format Invoice number format Invoice number format You have to log in to edit this translation.
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| Electronic Invoice | Electronic invoice | Details | |
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Electronic Invoice Electronic Invoice Electronic invoice You have to log in to edit this translation.
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| Vendor Electronic Invoice Settings | Vendor Electronic Invoice Settings | Details | |
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Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings You have to log in to edit this translation.
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| Vendor settings | Vendor settings | Details | |
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Vendor settings Vendor settings Vendor settings You have to log in to edit this translation.
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| Vendor | Vendor | Details | |
| Download | Download | Details | |
| <b>Current shop</b> | <b>Current shop</b> | Details | |
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<b>Current shop</b> <b>Current shop</b> <b>Current shop</b> You have to log in to edit this translation.
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| (Main order #%s) | (Main order #%s) | Details | |
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(Main order #%s) (Main order #%s) (Main order #%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. | This feature is not available when used with YITH Multi Vendor plugin. | 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. This feature is not available when used with YITH Multi Vendor plugin. You have to log in to edit this translation.
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| Create pro-forma | Create Proforma | Details | |
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Create pro-forma Create pro-forma Create Proforma You have to log in to edit this translation.
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| Regenerate pro-forma | Regenerate Proforma | Details | |
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Regenerate pro-forma Regenerate pro-forma Regenerate Proforma You have to log in to edit this translation.
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| View pro-forma | View Proforma | Details | |
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