Prio | Original string | Translation | — |
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Open file in a new browser tab | Open het bestand in een nieuw tabblad | Details | |
Open file in a new browser tab Open file in a new browser tab Open het bestand in een nieuw tabblad You have to log in to edit this translation.
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Open file in the same browser tab | Op het bestand in hetzelfde tabblad | Details | |
Open file in the same browser tab Open file in the same browser tab Op het bestand in hetzelfde tabblad You have to log in to edit this translation.
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Do you want to send this invoice to the customer? | Wil je deze factuur naar de klant versturen? | Details | |
Do you want to send this invoice to the customer? Do you want to send this invoice to the customer? Wil je deze factuur naar de klant versturen? You have to log in to edit this translation.
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Yes, send it | Ja, verstuur maar | Details | |
Do you want to send this credit note to the customer? | Wil je deze creditnota naar de klant versturen? | Details | |
Do you want to send this credit note to the customer? Do you want to send this credit note to the customer? Wil je deze creditnota naar de klant versturen? You have to log in to edit this translation.
or Cancel
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Send to customer | Verstuur naar klant | Details | |
Send to customer Send to customer Verstuur naar klant You have to log in to edit this translation.
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Pro-forma invoice footer | Pro-forma factuur footer | Details | |
Pro-forma invoice footer Pro-forma invoice footer Pro-forma factuur footer You have to log in to edit this translation.
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Pro-forma Invoice notes | Pro-forma factuur notities | Details | |
Pro-forma Invoice notes Pro-forma Invoice notes Pro-forma factuur notities You have to log in to edit this translation.
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Refunded amount | Gerestitueerde bedrag | Details | |
Refunded amount Refunded amount Gerestitueerde bedrag You have to log in to edit this translation.
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Date when order changes to processing status | Datum waarop de bestelling wijzigt naar de status 'in behandeling' | Details | |
Date when order changes to processing status Date when order changes to processing status Datum waarop de bestelling wijzigt naar de status 'in behandeling' You have to log in to edit this translation.
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Credit Note No. [admin] Credit notes table column header | Creditnota Nr. | Details | |
Credit Note No. Credit Note No. Creditnota Nr. You have to log in to edit this translation.
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Total [admin] Invoices table column header | Totaal | Details | |
Tax [admin] Invoices table column header | Belasting | Details | |
Subtotal [admin] Invoices table column header | Subtotaal | Details | |
Customer [admin] Invoices table column header | Klant | Details | |
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