| Prio | Original string | Translation | — |
|---|---|---|---|
| Total | Totaal | Details | |
| Shipping | Transport | Details | |
| Total tax | Totaal btw | Details | |
| Subtotal | Subtotaal | Details | |
| Description | Beschrijving | Details | |
| Qty | Aantal | Details | |
| Product | Product | Details | |
| Packing slip footer | Voettekst pakbon | Details | |
|
Packing slip footer Packing slip footer Voettekst pakbon You have to log in to edit this translation.
or Cancel
|
|||
| Packing slip notes | Pakbon notities | Details | |
|
Packing slip notes Packing slip notes Pakbon notities You have to log in to edit this translation.
or Cancel
|
|||
| Type the text to show in the footer of the pro-forma invoices. | Type de tekst die wordt weergegeven in de footer van de proforma facturen. | Details | |
|
Type the text to show in the footer of the pro-forma invoices. Type the text to show in the footer of the pro-forma invoices. Type de tekst die wordt weergegeven in de footer van de proforma facturen. You have to log in to edit this translation.
or Cancel
|
|||
| Set the company details to be used in the invoice. | Instellen dat bedrijfsgegevens gebruikt worden op de factuur | Details | |
|
Set the company details to be used in the invoice. Set the company details to be used in the invoice. Instellen dat bedrijfsgegevens gebruikt worden op de factuur You have to log in to edit this translation.
or Cancel
|
|||
| Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Opmaakinstellingen voor het factuurnummer. Gebruik [number], [prefix] en [suffix] als invulvelden. <b>Het [number] invulveld is verplicht</b>. Indien niet gespecificeerd, wordt het geplaatst bij de corresponderende tekxt.</b> | Details | |
|
Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Opmaakinstellingen voor het factuurnummer. Gebruik [number], [prefix] en [suffix] als invulvelden. <b>Het [number] invulveld is verplicht</b>. Indien niet↵ gespecificeerd,↵ wordt het geplaatst bij de corresponderende tekxt.</b> You have to log in to edit this translation.
or Cancel
|
|||
| Invoice number for the next invoice. | Factuurnummer voor volgende factuur. | Details | |
|
Invoice number for the next invoice. Invoice number for the next invoice. Factuurnummer voor volgende factuur. You have to log in to edit this translation.
or Cancel
|
|||
| Vendor invoice settings | Factuurinstellingen verkoper | Details | |
|
Vendor invoice settings Vendor invoice settings Factuurinstellingen verkoper You have to log in to edit this translation.
or Cancel
|
|||
| Total section color | Kleur totaal sectie | Details | |
|
Total section color Total section color Kleur totaal sectie You have to log in to edit this translation.
or Cancel
|
|||
Export as