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| Prio | Original string | Translation | — |
|---|---|---|---|
| Order number | You have to log in to add a translation. | Details | |
| Order info to show | You have to log in to add a translation. | Details | |
| Company logo | You have to log in to add a translation. | Details | |
| Company info to show | You have to log in to add a translation. | Details | |
| Company | You have to log in to add a translation. | Details | |
| Freelance | 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 | |
|
The fiscal code is incorrect. The fiscal code is incorrect. You have to log in to edit this translation.
or Cancel
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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. | Activez cette option pour générer automatiquement une pro-forma lors de la création de la commande. | 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. Activez cette option pour générer automatiquement une pro-forma lors de la création de la commande. 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. | Activer pour éviter de générer la facture lorsque la valeur de la commande est 0. | 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. Activer pour éviter de générer la facture lorsque la valeur de la commande est 0. You have to log in to edit this translation.
or Cancel
|
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