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| Prio | Original string | Translation | — |
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| Viewing generated documents | Gegenereerde documenten bekijken | Details | |
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Viewing generated documents Viewing generated documents Gegenereerde documenten bekijken You have to log in to edit this translation.
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| Choose how to generate invoice numbers. | Bepaal hoe je factuurnummers wilt genereren. | Details | |
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Choose how to generate invoice numbers. Choose how to generate invoice numbers. Bepaal hoe je factuurnummers wilt genereren. You have to log in to edit this translation.
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| Choose which date to show in the invoices. | Bepaal welke datum je wilt tonen op de factuur | Details | |
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Choose which date to show in the invoices. Choose which date to show in the invoices. Bepaal welke datum je wilt tonen op de factuur 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. | Het nummer voor de volgende creditnota invoeren (indien leeg, zal de eerste creditnota met nummer "1" hebben)%1$s Opeenvolgende nummering begint vanaf dit nummer | Details | |
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Enter the number for the next credit note (if empty, the first credit note will be with the number "1").%sSequential numbering will start from this number. Enter the number for the next credit note (if empty, the first credit note will be with the number "1").%sSequential numbering will start from this number. Het nummer voor de volgende creditnota invoeren (indien leeg, zal de eerste creditnota met nummer "1" hebben)%1$s↵ Opeenvolgende nummering begint vanaf dit nummer 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. | Deze optie aanvinken om creditnotabeheer voor gerestitueerde bestellingen in te schakelen.%1$s Klanten kunnen het "Creditnota" document downloaden vanaf hun "Mijn account -> Bestellingen" pagina | Details | |
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Check this option to enable credit note management for refunded orders.%sCustomers can download the "Credit note" document from their "My Account -> Orders" page. Check this option to enable credit note management for refunded orders.%sCustomers can download the "Credit note" document from their "My Account -> Orders" page. Deze optie aanvinken om creditnotabeheer voor gerestitueerde bestellingen in te schakelen.%1$s↵ Klanten kunnen het "Creditnota" document downloaden vanaf hun "Mijn account -> Bestellingen" pagina 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. | Indien ingeschakeld, Zullen klanten een pro-forma document ontvangen als bijlage van de bestelling e-mails | 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. Indien ingeschakeld, Zullen klanten een pro-forma document ontvangen als bijlage van de bestelling e-mails 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. | Indien ingeschakeld, kunnen klanten het "pro-forma" document downloaden van hun "Mijn account -> Bestellingen" pagina. | 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. Indien ingeschakeld, kunnen klanten het "pro-forma" document downloaden van hun "Mijn account -> Bestellingen" pagina. You have to log in to edit this translation.
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| Choose if you want to use the plugin to automatically generate invoices for all orders, or if you want to manually create invoices only for the orders you select. | Kies of je de plugin wilt gebruiken om automatisch facturen te genereren voor alle bestellingen, of dat je handmatig facturen wilt aanmaken alleen voor de bestellingen die je selecteert. | Details | |
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Choose if you want to use the plugin to automatically generate invoices for all orders, or if you want to manually create invoices only for the orders you select. Choose if you want to use the plugin to automatically generate invoices for all orders, or if you want to manually create invoices only for the orders you select. Kies of je de plugin wilt gebruiken om automatisch facturen te genereren voor alle bestellingen, of dat je handmatig facturen wilt aanmaken↵ alleen voor de bestellingen die je selecteert. You have to log in to edit this translation.
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| <span style="font-weight: 400">Il nome di ogni file XML che viene generato deve essere obbigatoriamente così composto:</span>↵ → → → → → Codice Paese | Identificativo univoco del Trasmittente _ Progressivo univoco del file.<span style="font-weight: 400"> Il progressivo univoco del file è rappresentato da una stringa alfanumerica di lunghezza massima di 5 caratteri e con valori ammessi da "A" a "Z" e da "0" a "9". ↵ → → → → → Nel nostro caso ad ogni file verrà assegnato un ID Progressivo univoco, composto da due lettere e tre numeri (Es. AA000). Le opzioni verranno aggiornate automaticamente dal sistema, non vi è necessità di modificarle.</span>↵ | <span style="font-weight: 400">Il nome di ogni file XML che viene generato deve essere obbigatoriamente così composto:</span> Codice Paese | Identificativo univoco del Trasmittente _ Progressivo univoco del file.<span style="font-weight: 400"> Il progressivo univoco del file è rappresentato da una stringa alfanumerica di lunghezza massima di 5 caratteri e con valori ammessi da "A" a "Z" e da "0" a "9". Nel nostro caso ad ogni file verrà assegnato un ID Progressivo univoco, composto da due lettere e tre numeri (Es. AA000). Le opzioni verranno aggiornate automaticamente dal sistema, non vi è necessità di modificarle.</span> | Details | |
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<span style="font-weight: 400">Il nome di ogni file XML che viene generato deve essere obbigatoriamente così composto:</span>↵ → → → → → Codice Paese | Identificativo univoco del Trasmittente _ Progressivo univoco del file.<span style="font-weight: 400"> Il progressivo univoco del file è rappresentato da una stringa alfanumerica di lunghezza massima di 5 caratteri e con valori ammessi da "A" a "Z" e da "0" a "9". ↵ → → → → → Nel nostro caso ad ogni file verrà assegnato un ID Progressivo univoco, composto da due lettere e tre numeri (Es. AA000). Le opzioni verranno aggiornate automaticamente dal sistema, non vi è necessità di modificarle.</span>↵ <span style="font-weight: 400">Il nome di ogni file XML che viene generato deve essere obbigatoriamente così composto:</span> Codice Paese | Identificativo univoco del Trasmittente _ Progressivo univoco del file.<span style="font-weight: 400"> Il progressivo univoco del file è rappresentato da una stringa alfanumerica di lunghezza massima di 5 caratteri e con valori ammessi da "A" a "Z" e da "0" a "9". Nel nostro caso ad ogni file verrà assegnato un ID Progressivo univoco, composto da due lettere e tre numeri (Es. AA000). Le opzioni verranno aggiornate automaticamente dal sistema, non vi è necessità di modificarle.</span> <span style="font-weight: 400">Il nome di ogni file XML che viene generato deve essere obbigatoriamente così composto:</span> ↵ → → → → → Codice Paese | Identificativo univoco del Trasmittente _ Progressivo univoco del file.<span style="font-weight: 400"> Il progressivo univoco del file è rappresentato da una stringa alfanumerica di lunghezza massima di 5 caratteri e con valori ammessi da "A" a "Z" e da "0" a "9". ↵ → → → → → Nel nostro caso ad ogni file verrà assegnato un ID Progressivo univoco, composto da due lettere e tre numeri (Es. AA000). Le opzioni verranno aggiornate automaticamente dal sistema, non vi è necessità di modificarle.</span> You have to log in to edit this translation.
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| Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. | Het nummer voor de volgende factuur invoeren (indien leeg, zal het eerste factuurnummer "1" zijn). %1$s Opeenvolgende nummering begint vanaf dit nummer. | Details | |
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Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. Enter the number for the next invoice (if empty, the first invoice will be with the number "1").%sSequential numbering will start from this number. Het nummer voor de volgende factuur invoeren (indien leeg, zal het eerste factuurnummer "1" zijn).↵ %1$s Opeenvolgende nummering begint vanaf dit nummer. You have to log in to edit this translation.
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| Enable if you want to automatically save all documents to a Google Drive folder. | Inschakelen als je automatisch alle documenten wilt bewaren in een Google Drive map. | Details | |
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Enable if you want to automatically save all documents to a Google Drive folder. Enable if you want to automatically save all documents to a Google Drive folder. Inschakelen als je automatisch alle documenten wilt bewaren in een Google Drive map. You have to log in to edit this translation.
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| Enable if you want to automatically save all documents to a Dropbox folder. | Inschakelen als je automatisch alle documenten wilt beweren in een Dropbox map. | Details | |
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Enable if you want to automatically save all documents to a Dropbox folder. Enable if you want to automatically save all documents to a Dropbox folder. Inschakelen als je automatisch alle documenten wilt beweren in een Dropbox map. You have to log in to edit this translation.
or Cancel
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| Enter a name to identify the folder where you want to store documents (root is %1$s%2$s wp-content / uploads / ywpi-pdf-invoice%3$s%4$s). Use [year], [month] and [day] as placeholders. Example: "Invoices/[year]/[month]" for invoices stored by year and month. %5$sLeave empty to store documents in the root folder. | Naam invoeren voor de map waarin je je documenten wilt bewaren (root is %1$s%2$s wp-content / uploads / ywpi-pdf-invoice%3$s%4$s). Gebruik [year], [month] en [day] als plaatshouders. Voorbeeld: "Facturen/[year]/[month]" voor facturen die worden bewaart op jaar en maand. %5$sLaat leeg om documenten in de hoofdmap op te slaan. | Details | |
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Enter a name to identify the folder where you want to store documents (root is %1$s%2$s wp-content / uploads / ywpi-pdf-invoice%3$s%4$s). Use [year], [month] and [day] as placeholders. Example: "Invoices/[year]/[month]" for invoices stored by year and month. %5$sLeave empty to store documents in the root folder. Enter a name to identify the folder where you want to store documents (root is %1$s%2$s wp-content / uploads / ywpi-pdf-invoice%3$s%4$s). Use [year], [month] and [day] as placeholders. Example: "Invoices/[year]/[month]" for invoices stored by year and month. %5$sLeave empty to store documents in the root folder. Naam invoeren voor de map waarin je je documenten wilt bewaren (root is %1$s%2$s wp-content / uploads / ywpi-pdf-invoice%3$s%4$s). Gebruik [year], [month] en [day] als plaatshouders. Voorbeeld:↵ "Facturen/[year]/[month]" voor facturen die worden bewaart op jaar en maand. %5$sLaat leeg om documenten in de hoofdmap op te slaan. You have to log in to edit this translation.
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| Set a text to show after the credit note number. Example: with "YITH", credit note number will be "485940-%1$sYITH%2$s". | Tekst invoeren die wordt getoond na het creditnota nummer. Voorbeeld: met "YITH", het creditnota nummer is "485940-%1$sYITH%2$s" | Details | |
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Set a text to show after the credit note number. Example: with "YITH", credit note number will be "485940-%1$sYITH%2$s". Set a text to show after the credit note number. Example: with "YITH", credit note number will be "485940-%1$sYITH%2$s". Tekst invoeren die wordt getoond na het creditnota nummer. Voorbeeld: met "YITH", het creditnota nummer is "485940-%1$sYITH%2$s" You have to log in to edit this translation.
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| Set a text to show before the credit note number. Example: with "YITH", credit note number will be "%1$sYITH%2$s-485940". | Tekst invoeren die wordt getoond vóór het creditnota nummer. Voorbeeld: met "YITH", het creditnota nummer is "%1$sYITH%2$s-485940" | Details | |
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Set a text to show before the credit note number. Example: with "YITH", credit note number will be "%1$sYITH%2$s-485940". Set a text to show before the credit note number. Example: with "YITH", credit note number will be "%1$sYITH%2$s-485940". Tekst invoeren die wordt getoond vóór het creditnota nummer. Voorbeeld: met "YITH", het creditnota nummer is "%1$sYITH%2$s-485940" You have to log in to edit this translation.
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