| Prio | Original string | Translation | — | 
|---|---|---|---|
| Invoice numbers | Factuurnummers | Details | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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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 | |||
| Credit note file name format | Opmaak bestandsnaam creditfactuur | Details | |
| Credit note file name format Credit note file name format Opmaak bestandsnaam creditfactuur You have to log in to edit this translation. 
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 | |||
| Set the format for the invoice 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 factuur bestandsnaam. Gebruik [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 | |
| Set the format for the invoice 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 invoice 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 factuur bestandsnaam. Gebruik [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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 | |||
| Invoice file name format | Opmaak bestandsnaam factuur | Details | |
| Invoice file name format Invoice file name format Opmaak bestandsnaam factuur You have to log in to edit this translation. 
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 | |||
| Credit note number format | Opmaak nummer creditfactuur | Details | |
| Credit note number format Credit note number format Opmaak nummer creditfactuur You have to log in to edit this translation. 
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 | |||
| Set the format for the credit note number. 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 nummer. [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 | |
| Set the format for the credit note number. 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 number. 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 nummer. [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. 
		or Cancel
 | |||
| Invoice number format | Opmaak factuurnummer | Details | |
| Invoice number format Invoice number format Opmaak factuurnummer You have to log in to edit this translation. 
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 | |||
| Electronic Invoice | Elektronische factuur | Details | |
| Electronic Invoice Electronic Invoice Elektronische factuur You have to log in to edit this translation. 
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| Vendor Electronic Invoice Settings | Instellingen voor elektronische facturen verkoper | Details | |
| Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings Instellingen voor elektronische facturen verkoper You have to log in to edit this translation. 
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| Vendor settings | Instellingen verkoper | Details | |
| Vendor settings Vendor settings Instellingen verkoper You have to log in to edit this translation. 
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