| Prio | Original string | Translation | — |
|---|---|---|---|
| Do you want to delete the selected credit notes? | Wil je de geselecteerde creditnota's verwijderen? | Details | |
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Do you want to delete the selected credit notes? Do you want to delete the selected credit notes? Wil je de geselecteerde creditnota's verwijderen? You have to log in to edit this translation.
or Cancel
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| Do you want to delete the selected invoices? | Wil je de geselecteerde facturen verwijderen? | Details | |
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Do you want to delete the selected invoices? Do you want to delete the selected invoices? Wil je de geselecteerde facturen verwijderen? You have to log in to edit this translation.
or Cancel
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| Confirm | Bevestig | Details | |
| Do you want to regenerate the selected credit notes? | Wil je de geselecteerde creditnota's opnieuw genereren? | Details | |
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Do you want to regenerate the selected credit notes? Do you want to regenerate the selected credit notes? Wil je de geselecteerde creditnota's opnieuw genereren? You have to log in to edit this translation.
or Cancel
|
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| Do you want to regenerate the selected invoices? | Wil je de geselecteerde facturen opnieuw genereren? | Details | |
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Do you want to regenerate the selected invoices? Do you want to regenerate the selected invoices? Wil je de geselecteerde facturen opnieuw genereren? You have to log in to edit this translation.
or Cancel
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| Search invoice | Factuur zoeken | Details | |
| Search credit note | Creditnota zoeken | Details | |
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Search credit note Search credit note Creditnota zoeken 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. | Voordat je doorgaat, het is verplicht de reden van restitutie in te voeren. | 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. Voordat je doorgaat, het is verplicht de reden van restitutie in te voeren. 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. | Om de creditnota juist te genereren, moet je het bedrag alleen invoeren op enkele bestelling items. | 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. Om de creditnota juist te genereren, moet je het bedrag alleen invoeren op enkele bestelling items. You have to log in to edit this translation.
or Cancel
|
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| Invoices | Facturen | Details | |
| Yes, delete | Ja, verwijderen | Details | |
| No | Nee | Details | |
| Do you want to regenerate this invoice? | Wil je deze factuur opnieuw genereren? | Details | |
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Do you want to regenerate this invoice? Do you want to regenerate this invoice? Wil je deze factuur opnieuw genereren? You have to log in to edit this translation.
or Cancel
|
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| Export CSV of this view | CSV exporteren van deze weergave | Details | |
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Export CSV of this view Export CSV of this view CSV exporteren van deze weergave You have to log in to edit this translation.
or Cancel
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| Filter | Filteren | Details | |
Export as