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| Prio | Original string | Translation | — |
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| Enable eletronic invoice (Italian Customers) | Elektronische rekening inschakelen (Italiaanse klanten) | Details | |
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Enable eletronic invoice (Italian Customers) Enable eletronic invoice (Italian Customers) Elektronische rekening inschakelen (Italiaanse klanten) You have to log in to edit this translation.
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| Enable pro-forma | Proforma inschakelen | Details | |
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Enable pro-forma Enable pro-forma Proforma inschakelen You have to log in to edit this translation.
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| We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. | We raden aan zorgvuldig te verifiëren of de gegevens om de factuur te maken juist zijn. De plugin auteurs doen afstand van elke vorm van verantwoordelijkheid wegens fouten of tekortkomingen die zijn gemaakt tijdens het aanmaken van de factuur. | Details | |
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We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. We recommend to carefully verify the data provided is correct, to generate the invoice. The plugin's authors refuse any responsibility for possible mistakes or shortcomings when generating invoices. We raden aan zorgvuldig te verifiëren of de gegevens om de factuur te maken juist zijn. De plugin auteurs doen afstand van elke vorm van verantwoordelijkheid wegens fouten of tekortkomingen die zijn gemaakt tijdens het aanmaken van de factuur. You have to log in to edit this translation.
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| Credit note suffix | Creditfactuur achtervoegsel | Details | |
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Credit note suffix Credit note suffix Creditfactuur achtervoegsel You have to log in to edit this translation.
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| Credit note prefix | Creditfactuur voor-voegsel | Details | |
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Credit note prefix Credit note prefix Creditfactuur voor-voegsel You have to log in to edit this translation.
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| Invoice suffix | Factuur achtervoegsel | Details | |
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Invoice suffix Invoice suffix Factuur achtervoegsel You have to log in to edit this translation.
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| Invoice prefix | Factuur voor-voegsel | Details | |
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Invoice prefix Invoice prefix Factuur voor-voegsel You have to log in to edit this translation.
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| Billing year | Factuurjaar | Details | |
| Next invoice number | Volgend factuurnummer | Details | |
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Next invoice number Next invoice number Volgend factuurnummer You have to log in to edit this translation.
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| Invoice numbers | Factuurnummers | Details | |
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Invoice numbers Invoice numbers Factuurnummers You have to log in to edit this translation.
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| Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Format instellen voor pakbon bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [order_number] plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. | Details | |
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Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the packing slip file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Format instellen voor pakbon bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [order_number]↵ plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. You have to log in to edit this translation.
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| Packing slip file name format | Opmaak bestandsnaam pakbon | Details | |
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Packing slip file name format Packing slip file name format Opmaak bestandsnaam pakbon You have to log in to edit this translation.
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| Set the format for the pro-forma file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Format instellen voor pro-forma bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [order_number] plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. | Details | |
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Set the format for the pro-forma file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the pro-forma file name. Use [order_number], [year], [month] and [day] as placeholders. <b>The [order_number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Format instellen voor pro-forma bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [order_number] ↵ plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. You have to log in to edit this translation.
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| Pro-forma invoice file name format | Proforma factuur bestandsnaam formaat | Details | |
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Pro-forma invoice file name format Pro-forma invoice file name format Proforma factuur bestandsnaam formaat You have to log in to edit this translation.
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| Set the format for the credit note file name. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Format instellen voor creditnota bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [number] plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. | Details | |
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Set the format for the credit note file name. Use [number], [prefix], [suffix], [year], [month] and [day] 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 credit note file name. Use [number], [prefix], [suffix], [year], [month] and [day] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Format instellen voor creditnota bestandsnaam. [number], [prefix], [suffix], [year], [month] en [day] als plaatshouders. <b>De [number] ↵ plaatshouders is verplicht</b>, indien niet gespecificeerd, wordt het in de wachtrij geplaatst voor de bijbehorende tekst. You have to log in to edit this translation.
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