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| Manually - Create the packing slip only for the specific orders you select | Manuellement - Créez le bon de livraison uniquement pour les commandes spécifiques que vous sélectionnez | Details | |
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Manually - Create the packing slip only for the specific orders you select Manually - Create the packing slip only for the specific orders you select Manuellement - Créez le bon de livraison uniquement pour les commandes spécifiques que vous sélectionnez You have to log in to edit this translation.
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| Packing slip generation | Génération du bon de livraison | Details | |
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Packing slip generation Packing slip generation Génération du bon de livraison You have to log in to edit this translation.
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| Check this option to enable packing slip management for products that will be shipped. | Cochez cette option pour activer la gestion des bons de livraison pour les produits qui seront expédiés. | Details | |
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Check this option to enable packing slip management for products that will be shipped. Check this option to enable packing slip management for products that will be shipped. Cochez cette option pour activer la gestion des bons de livraison pour les produits qui seront expédiés. You have to log in to edit this translation.
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| Enable packing slip (Shipping document) | Activer le bon de livraison (document d'expédition) | Details | |
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Enable packing slip (Shipping document) Enable packing slip (Shipping document) Activer le bon de livraison (document d'expédition) You have to log in to edit this translation.
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| Packing slip options | Options de bon de livraison | Details | |
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Packing slip options Packing slip options Options de bon de livraison You have to log in to edit this translation.
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| Enable to automatically reset and restart sequential numbering from "1" each January 1st. | Activer pour réinitialiser et redémarrer automatiquement la numérotation séquentielle à partir de "1" chaque 1er janvier. | Details | |
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Enable to automatically reset and restart sequential numbering from "1" each January 1st. Enable to automatically reset and restart sequential numbering from "1" each January 1st. Activer pour réinitialiser et redémarrer automatiquement la numérotation séquentielle à partir de "1" chaque 1er janvier. You have to log in to edit this translation.
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| Enter the number for the next credit note (if empty, the first credit note will be with the number "1").%sSequential numbering will start from this number. | Entrez le numéro de la prochaine note de crédit (si vide, la première note de crédit portera le numéro "1")%1$s La numérotation séquentielle commencera à partir de ce numéro | Details | |
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Enter the number for the next credit note (if empty, the first credit note will be with the number "1").%sSequential numbering will start from this number. Enter the number for the next credit note (if empty, the first credit note will be with the number "1").%sSequential numbering will start from this number. Entrez le numéro de la prochaine note de crédit (si vide, la première note de crédit portera le numéro "1")%1$s↵ → → La numérotation séquentielle commencera à partir de ce numéro You have to log in to edit this translation.
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| Credit note sequential numbers start from | Les numéros séquentiels des notes de crédit commencent à partir de | Details | |
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Credit note sequential numbers start from Credit note sequential numbers start from Les numéros séquentiels des notes de crédit commencent à partir de You have to log in to edit this translation.
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| Check this option to enable credit note management for refunded orders.%sCustomers can download the "Credit note" document from their "My Account -> Orders" page. | Cochez cette option pour activer la gestion des notes de crédit pour les commandes remboursées.%1$s Les clients peuvent télécharger le document "Avoir" depuis leur page "Mon compte -> Commandes" | Details | |
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Check this option to enable credit note management for refunded orders.%sCustomers can download the "Credit note" document from their "My Account -> Orders" page. Check this option to enable credit note management for refunded orders.%sCustomers can download the "Credit note" document from their "My Account -> Orders" page. Cochez cette option pour activer la gestion des notes de crédit pour les commandes remboursées.%1$s↵ → → Les clients peuvent télécharger le document "Avoir" depuis leur page "Mon compte -> Commandes" You have to log in to edit this translation.
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| Enable credit notes for refunded orders | Activer les notes de crédit pour les commandes remboursées | Details | |
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Enable credit notes for refunded orders Enable credit notes for refunded orders Activer les notes de crédit pour les commandes remboursées You have to log in to edit this translation.
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| Credit notes options | Options d'avoirs | Details | |
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Credit notes options Credit notes options Options d'avoirs You have to log in to edit this translation.
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| Receipts options | Options de reçus | Details | |
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Receipts options Receipts options Options de reçus You have to log in to edit this translation.
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| If enabled, customers will receive a pro-forma document as an attachment to their order's emails. | Si activé, les clients recevront un document pro-forma en pièce jointe des e-mails de leur commande | Details | |
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If enabled, customers will receive a pro-forma document as an attachment to their order's emails. If enabled, customers will receive a pro-forma document as an attachment to their order's emails. Si activé, les clients recevront un document pro-forma en pièce jointe des e-mails de leur commande You have to log in to edit this translation.
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| Attach pro-forma in new orders emails | Joindre le pro-forma dans les courriel de nouvelles commandes | Details | |
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Attach pro-forma in new orders emails Attach pro-forma in new orders emails Joindre le pro-forma dans les courriel de nouvelles commandes You have to log in to edit this translation.
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| If enabled, customers can download the "pro-forma" document from their "My Account -> Orders" page. | Si activé, les clients peuvent télécharger le document "Pro-Forma" depuis leur page "Mon compte -> Commandes". | Details | |
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If enabled, customers can download the "pro-forma" document from their "My Account -> Orders" page. If enabled, customers can download the "pro-forma" document from their "My Account -> Orders" page. Si activé, les clients peuvent télécharger le document "Pro-Forma" depuis leur page "Mon compte -> Commandes". You have to log in to edit this translation.
or Cancel
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