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| Prio | Original string | Translation | — |
|---|---|---|---|
| Open file in the same browser tab | Ouvrir le fichier dans le même onglet du navigateur | Details | |
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Open file in the same browser tab Open file in the same browser tab Ouvrir le fichier dans le même onglet du navigateur You have to log in to edit this translation.
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| Do you want to send this invoice to the customer? | Voulez-vous envoyer cette facture au client ? | Details | |
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Do you want to send this invoice to the customer? Do you want to send this invoice to the customer? Voulez-vous envoyer cette facture au client ? You have to log in to edit this translation.
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| Yes, send it | Oui, envoyez-le | Details | |
| Do you want to send this credit note to the customer? | Voulez-vous envoyer cette note de crédit au client ? | Details | |
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Do you want to send this credit note to the customer? Do you want to send this credit note to the customer? Voulez-vous envoyer cette note de crédit au client ? You have to log in to edit this translation.
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| Send to customer | Envoyer au client | Details | |
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Send to customer Send to customer Envoyer au client You have to log in to edit this translation.
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| Pro-forma invoice footer | Pied de page de la facture pro forma | Details | |
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Pro-forma invoice footer Pro-forma invoice footer Pied de page de la facture pro forma You have to log in to edit this translation.
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| Type the text to show as notes in the pro-forma invoices. | Tapez le texte à afficher sous forme de notes sur les factures pro-forma. | Details | |
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Type the text to show as notes in the pro-forma invoices. Type the text to show as notes in the pro-forma invoices. Tapez le texte à afficher sous forme de notes sur les factures pro-forma. You have to log in to edit this translation.
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| Pro-forma Invoice notes | Notes de facturation pro forma | Details | |
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Pro-forma Invoice notes Pro-forma Invoice notes Notes de facturation pro forma You have to log in to edit this translation.
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| Copy and paste the Google Drive authorization code here. %1$s <a href="%2$s" target="_blank">Get your Google Drive authorization code ></a>%3$s<b>Your Redirect URI</b>: <i> %4$s </i> | Copiez et collez le code d'autorisation Google Drive ici. %1$s <a href="%2$s">Obtenez votre code d'autorisation Google Drive ></a>%3$s <b>Votre URI de Redirection</b>: <i> %4$s </i> | Details | |
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Copy and paste the Google Drive authorization code here. %1$s <a href="%2$s" target="_blank">Get your Google Drive authorization code ></a>%3$s<b>Your Redirect URI</b>: <i> %4$s </i> Copy and paste the Google Drive authorization code here. %1$s <a href="%2$s" target="_blank">Get your Google Drive authorization code ></a>%3$s<b>Your Redirect URI</b>: <i> %4$s </i> Copiez et collez le code d'autorisation Google Drive ici. %1$s <a href="%2$s">Obtenez votre code d'autorisation Google Drive ></a>%3$s↵ → → → → → <b>Votre URI de Redirection</b>: <i> %4$s </i> You have to log in to edit this translation.
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| Name the Google Drive folder where you want to store the documents. | Nommez le dossier Google Drive dans lequel vous souhaitez stocker les documents. | Details | |
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Name the Google Drive folder where you want to store the documents. Name the Google Drive folder where you want to store the documents. Nommez le dossier Google Drive dans lequel vous souhaitez stocker les documents. You have to log in to edit this translation.
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| Name the Dropbox folder where you want to store the documents. | Nommez le dossier Dropbox dans lequel vous souhaitez stocker les documents. | Details | |
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Name the Dropbox folder where you want to store the documents. Name the Dropbox folder where you want to store the documents. Nommez le dossier Dropbox dans lequel vous souhaitez stocker les documents. You have to log in to edit this translation.
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| Refunded amount | Montant remboursé | Details | |
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Refunded amount Refunded amount Montant remboursé You have to log in to edit this translation.
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| Date when order changes to processing status | Date à laquelle la commande passe au statut de traitement | Details | |
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Date when order changes to processing status Date when order changes to processing status Date à laquelle la commande passe au statut de traitement You have to log in to edit this translation.
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| 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. | Définissez le format du numéro de facture. Utilisez [numéro], [préfixe], [suffixe], [année], [mois] et [jour] comme espaces réservés. <b>L'espace réservé [numéro] est obligatoire</b>, sinon spécifié, il sera mis en file d'attente avec le texte correspondant. | Details | |
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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. 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. Définissez le format du numéro de facture. Utilisez [numéro], [préfixe], [suffixe], [année], [mois] et [jour] comme espaces réservés. <b>L'espace réservé [numéro] est obligatoire</b>, sinon↵ → → → spécifié, il sera mis en file d'attente avec le texte correspondant. You have to log in to edit this translation.
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| Credit Note No. [admin] Credit notes table column header | Note de crédit n° | Details | |
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Credit Note No. Credit Note No. Note de crédit n° You have to log in to edit this translation.
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