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| Prio | Original string | Translation | — |
|---|---|---|---|
| Automatically - Create the packing slip for all orders made in your store | You have to log in to add a translation. | Details | |
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Automatically - Create the packing slip for all orders made in your store Automatically - Create the packing slip for all orders made in your store You have to log in to edit this translation.
or Cancel
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| Manually - Create the packing slip only for the specific orders you select | You have to log in to add a translation. | Details | |
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Manually - Create the packing slip only for the specific orders you select Manually - Create the packing slip only for the specific orders you select You have to log in to edit this translation.
or Cancel
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| Packing slip generation | You have to log in to add a translation. | Details | |
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Packing slip generation Packing slip generation You have to log in to edit this translation.
or Cancel
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| Check this option to enable packing slip management for products that will be shipped. | You have to log in to add a translation. | Details | |
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Check this option to enable packing slip management for products that will be shipped. Check this option to enable packing slip management for products that will be shipped. You have to log in to edit this translation.
or Cancel
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| Enable packing slip (Shipping document) | You have to log in to add a translation. | Details | |
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Enable packing slip (Shipping document) Enable packing slip (Shipping document) You have to log in to edit this translation.
or Cancel
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| Packing slip options | You have to log in to add a translation. | Details | |
| Enable to automatically reset and restart sequential numbering from "1" each January 1st. | You have to log in to add a translation. | Details | |
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Enable to automatically reset and restart sequential numbering from "1" each January 1st. Enable to automatically reset and restart sequential numbering from "1" each January 1st. You have to log in to edit this translation.
or Cancel
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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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
or Cancel
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| Credit note sequential numbers start from | You have to log in to add a translation. | Details | |
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Credit note sequential numbers start from Credit note sequential numbers start from You have to log in to edit this translation.
or Cancel
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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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
or Cancel
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| Enable credit notes for refunded orders | You have to log in to add a translation. | Details | |
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Enable credit notes for refunded orders Enable credit notes for refunded orders You have to log in to edit this translation.
or Cancel
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| Credit notes options | You have to log in to add a translation. | Details | |
| Receipts options | You have to log in to add a translation. | Details | |
| If enabled, customers will receive a pro-forma document as an attachment to their order's emails. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
or Cancel
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| Attach pro-forma in new orders emails | You have to log in to add a translation. | Details | |
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Attach pro-forma in new orders emails Attach pro-forma in new orders emails You have to log in to edit this translation.
or Cancel
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