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| Prio | Original string | Translation | — |
|---|---|---|---|
| Company | კომპანია | Details | |
| Freelance | You have to log in to add a translation. | Details | |
| Customer type | You have to log in to add a translation. | Details | |
| The fiscal code is incorrect. | You have to log in to add a translation. | Details | |
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The fiscal code is incorrect. The fiscal code is incorrect. You have to log in to edit this translation.
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| Only digits and letters are allowed in the fiscal code. | You have to log in to add a translation. | Details | |
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Only digits and letters are allowed in the fiscal code. Only digits and letters are allowed in the fiscal code. You have to log in to edit this translation.
or Cancel
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| The fiscal code includes invalid characters. | You have to log in to add a translation. | Details | |
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The fiscal code includes invalid characters. The fiscal code includes invalid characters. You have to log in to edit this translation.
or Cancel
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| The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. | You have to log in to add a translation. | Details | |
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The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. The fiscal code length is incorrect: the fiscal code should be exactly 16 characters long. You have to log in to edit this translation.
or Cancel
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| The fiscal code entered is incorrect | You have to log in to add a translation. | Details | |
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The fiscal code entered is incorrect The fiscal code entered is incorrect You have to log in to edit this translation.
or Cancel
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| VAT: | You have to log in to add a translation. | Details | |
| SSN: | You have to log in to add a translation. | Details | |
| Enable this option to automatically generate a pro-forma when the order is created. | You have to log in to add a translation. | Details | |
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Enable this option to automatically generate a pro-forma when the order is created. Enable this option to automatically generate a pro-forma when the order is created. You have to log in to edit this translation.
or Cancel
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| Enable to avoid generating the invoice when the order value is 0. | You have to log in to add a translation. | Details | |
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Enable to avoid generating the invoice when the order value is 0. Enable to avoid generating the invoice when the order value is 0. You have to log in to edit this translation.
or Cancel
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| Avoid invoice generation for orders with value “0” | You have to log in to add a translation. | Details | |
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Avoid invoice generation for orders with value “0” Avoid invoice generation for orders with value “0” You have to log in to edit this translation.
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| Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> [HELP TAB] Video title | You have to log in to add a translation. | Details | |
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Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> Check this video to learn how to <b>easily manage PDF invoices and credit notes:</b> You have to log in to edit this translation.
or Cancel
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| Show the shipping details in the invoice and pro-forma document. | You have to log in to add a translation. | Details | |
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Show the shipping details in the invoice and pro-forma document. Show the shipping details in the invoice and pro-forma document. You have to log in to edit this translation.
or Cancel
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