Prio | Original string | Translation | — |
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Date of order creation | Date of order creation | Details | |
Date of order creation Date of order creation Date of order creation You have to log in to edit this translation.
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Date to show in the invoice | Date to show in the invoice | Details | |
Date to show in the invoice Date to show in the invoice Date to show in the invoice You have to log in to edit this translation.
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Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. | Enable this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. | Details | |
Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. Enable this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. You have to log in to edit this translation.
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Enable receipts | Enable receipts | Details | |
Enable receipts Enable receipts Enable receipts You have to log in to edit this translation.
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Enable eletronic invoice (Italian Customers) | Enable eletronic invoice (Italian Customers) | Details | |
Enable eletronic invoice (Italian Customers) Enable eletronic invoice (Italian Customers) Enable eletronic invoice (Italian Customers) You have to log in to edit this translation.
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Enable pro-forma | Enable proforma | Details | |
Enable pro-forma Enable pro-forma Enable proforma You have to log in to edit this translation.
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We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. | We recommend verifying carefully the correct data provided to generate the invoice. The plugin's authors refuse any responsibility about possible mistakes or shortcomings when generating invoices. | Details | |
We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. We recommend verifying carefully the correct data provided to generate the invoice. The plugin's authors refuse any responsibility about possible mistakes or shortcomings when generating invoices. You have to log in to edit this translation.
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Credit note suffix | Credit note suffix | Details | |
Credit note suffix Credit note suffix Credit note suffix You have to log in to edit this translation.
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Credit note prefix | Credit note prefix | Details | |
Credit note prefix Credit note prefix Credit note prefix You have to log in to edit this translation.
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Invoice suffix | Invoice suffix | Details | |
Invoice prefix | Invoice prefix | Details | |
Billing year | Billing year | Details | |
Next invoice number | Next invoice number | Details | |
Next invoice number Next invoice number Next invoice number You have to log in to edit this translation.
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Invoice numbers | Invoice number | Details | |
Invoice numbers Invoice numbers Invoice number You have to log in to edit this translation.
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Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Set the format for the packing slip file name. Use [order_number], [year], [month], [day] as placeholders. <b>The [order_number] placeholder is necessary</b>. If not specified, it will be queued to the corresponding text. | Details | |
Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the packing slip file name. Use [order_number], [year], [month], [day] as placeholders. <b>The [order_number]↵ placeholder is necessary</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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