| Prio | Original string | Translation | — |
|---|---|---|---|
| Do you want to delete the selected invoices? | Voulez-vous supprimer les factures sélectionnées ? | Details | |
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Do you want to delete the selected invoices? Do you want to delete the selected invoices? Voulez-vous supprimer les factures sélectionnées ? You have to log in to edit this translation.
or Cancel
|
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| Confirm | Confirmer | Details | |
| Do you want to regenerate the selected credit notes? | Voulez-vous régénérer les avoirs sélectionnés ? | Details | |
|
Do you want to regenerate the selected credit notes? Do you want to regenerate the selected credit notes? Voulez-vous régénérer les avoirs sélectionnés ? You have to log in to edit this translation.
or Cancel
|
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| Do you want to regenerate the selected invoices? | Voulez-vous régénérer les factures sélectionnées ? | Details | |
|
Do you want to regenerate the selected invoices? Do you want to regenerate the selected invoices? Voulez-vous régénérer les factures sélectionnées ? You have to log in to edit this translation.
or Cancel
|
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| Search invoice | Rechercher une facture | Details | |
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Search invoice Search invoice Rechercher une facture You have to log in to edit this translation.
or Cancel
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| Search credit note | Rechercher un avoir | Details | |
|
Search credit note Search credit note Rechercher un avoir You have to log in to edit this translation.
or Cancel
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| Before proceeding, it is mandatory to enter the reason for the refund. | Avant de procéder, il est obligatoire de saisir le motif du remboursement. | Details | |
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Before proceeding, it is mandatory to enter the reason for the refund. Before proceeding, it is mandatory to enter the reason for the refund. Avant de procéder, il est obligatoire de saisir le motif du remboursement. You have to log in to edit this translation.
or Cancel
|
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| In order to correctly generate a credit note, you should set the amount only on single order items. | Afin de générer correctement une note de crédit, vous devez définir le montant uniquement sur les articles de commande unique. | Details | |
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In order to correctly generate a credit note, you should set the amount only on single order items. In order to correctly generate a credit note, you should set the amount only on single order items. Afin de générer correctement une note de crédit, vous devez définir le montant uniquement sur les articles de commande unique. You have to log in to edit this translation.
or Cancel
|
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| Invoices | Factures | Details | |
| Yes, delete | Oui, supprimer | Details | |
| No | Non | Details | |
| Do you want to regenerate this invoice? | Voulez-vous régénérer cette facture ? | Details | |
|
Do you want to regenerate this invoice? Do you want to regenerate this invoice? Voulez-vous régénérer cette facture ? You have to log in to edit this translation.
or Cancel
|
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| Export CSV of this view | Export CSV de cette vue | Details | |
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Export CSV of this view Export CSV of this view Export CSV de cette vue You have to log in to edit this translation.
or Cancel
|
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| Filter | Filtre | Details | |
| To | À | Details | |
Export as