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| Prio | Original string | Translation | — |
|---|---|---|---|
| Add prefix/suffix to the credit note number | Ajouter un préfixe/suffixe au numéro de note de crédit | Details | |
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Add prefix/suffix to the credit note number Add prefix/suffix to the credit note number Ajouter un préfixe/suffixe au numéro de note de crédit You have to log in to edit this translation.
or Cancel
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| Set a text to show after the invoice number. Example: with "YITH", invoice number will be "485940-%1$sYITH%2$s". | Définissez un texte à afficher après le numéro de facture. Exemple : avec "YITH", le numéro de facture sera "485940-%1$sYITH%2$s" | Details | |
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Set a text to show after the invoice number. Example: with "YITH", invoice number will be "485940-%1$sYITH%2$s". Set a text to show after the invoice number. Example: with "YITH", invoice number will be "485940-%1$sYITH%2$s". Définissez un texte à afficher après le numéro de facture. Exemple : avec "YITH", le numéro de facture sera "485940-%1$sYITH%2$s" You have to log in to edit this translation.
or Cancel
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| Set a text to show before the invoice number. Example: with "YITH", invoice number will be "%1$sYITH%2$s-485940". | Définissez un texte à afficher avant le numéro de facture. Exemple : avec "YITH", le numéro de facture sera "%1$sYITH%2$s-485940" | Details | |
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Set a text to show before the invoice number. Example: with "YITH", invoice number will be "%1$sYITH%2$s-485940". Set a text to show before the invoice number. Example: with "YITH", invoice number will be "%1$sYITH%2$s-485940". Définissez un texte à afficher avant le numéro de facture. Exemple : avec "YITH", le numéro de facture sera "%1$sYITH%2$s-485940" You have to log in to edit this translation.
or Cancel
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| Enable to show a custom text before or after the invoice number. | Activer pour afficher un texte personnalisé avant ou après le numéro de facture. | Details | |
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Enable to show a custom text before or after the invoice number. Enable to show a custom text before or after the invoice number. Activer pour afficher un texte personnalisé avant ou après le numéro de facture. You have to log in to edit this translation.
or Cancel
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| Add prefix/suffix to the invoice number | Ajouter un préfixe/suffixe au numéro de facture | Details | |
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Add prefix/suffix to the invoice number Add prefix/suffix to the invoice number Ajouter un préfixe/suffixe au numéro de facture You have to log in to edit this translation.
or Cancel
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| Date format for all documents | Format de date pour tous les documents | Details | |
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Date format for all documents Date format for all documents Format de date pour tous les documents You have to log in to edit this translation.
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| Documents format | Format des documents | Details | |
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Documents format Documents format Format des documents You have to log in to edit this translation.
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| Customer info: | Informations concernant le client: | Details | |
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Customer info: Customer info: Informations concernant le client: You have to log in to edit this translation.
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| Ship to: | Envoyez à: | Details | |
| Documents Storage | Stockage de documents | Details | |
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Documents Storage Documents Storage Stockage de documents You have to log in to edit this translation.
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| General Options | Options générales | Details | |
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General Options General Options Options générales You have to log in to edit this translation.
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| Documents Format | Format des documents | Details | |
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Documents Format Documents Format Format des documents You have to log in to edit this translation.
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| View all credit notes > | Voir toutes les notes de crédit > | Details | |
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View all credit notes > View all credit notes > Voir toutes les notes de crédit > You have to log in to edit this translation.
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| View all credit notes | Voir toutes les notes de crédit | Details | |
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View all credit notes View all credit notes Voir toutes les notes de crédit You have to log in to edit this translation.
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| View all invoices > | Voir toutes les factures > | Details | |
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View all invoices > View all invoices > Voir toutes les factures > You have to log in to edit this translation.
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