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| Prio | Original string | Translation | — |
|---|---|---|---|
| Packing slip file name format | You have to log in to add a translation. | Details | |
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Packing slip file name format Packing slip file name format 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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
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| Pro-forma invoice file name format | You have to log in to add a translation. | Details | |
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Pro-forma invoice file name format Pro-forma invoice file name format 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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
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| Credit note file name format | You have to log in to add a translation. | Details | |
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Credit note file name format Credit note file name format You have to log in to edit this translation.
or Cancel
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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. | You have to log in to add a translation. | Details | |
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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. 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. You have to log in to edit this translation.
or Cancel
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| Invoice file name format | You have to log in to add a translation. | Details | |
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Invoice file name format Invoice file name format You have to log in to edit this translation.
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| Credit note number format | You have to log in to add a translation. | Details | |
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Credit note number format Credit note number format 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. | You have to log in to add a translation. | Details | |
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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. 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. You have to log in to edit this translation.
or Cancel
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| Invoice number format | You have to log in to add a translation. | Details | |
| Electronic Invoice | You have to log in to add a translation. | Details | |
| Vendor Electronic Invoice Settings | You have to log in to add a translation. | Details | |
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Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings You have to log in to edit this translation.
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| Vendor settings | You have to log in to add a translation. | Details | |
| Vendor | You have to log in to add a translation. | Details | |
| Download | You have to log in to add a translation. | Details | |
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