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| Prio | Original string | Translation | — |
|---|---|---|---|
| Date of order creation | You have to log in to add a translation. | Details | |
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Date of order creation Date of order creation You have to log in to edit this translation.
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| Date to show in the invoice | You have to log in to add a translation. | Details | |
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Date to show in the invoice Date to show in the invoice You have to log in to edit this translation.
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| Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. | You have to log in to add a translation. | Details | |
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Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. Check this option to allow your customers to select at checkout if they prefer to receive a receipt instead of an invoice. You have to log in to edit this translation.
or Cancel
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| Enable receipts | You have to log in to add a translation. | Details | |
| Enable eletronic invoice (Italian Customers) | You have to log in to add a translation. | Details | |
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Enable eletronic invoice (Italian Customers) Enable eletronic invoice (Italian Customers) You have to log in to edit this translation.
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| Enable pro-forma | You have to log in to add a translation. | Details | |
| 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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
or Cancel
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| Credit note suffix | You have to log in to add a translation. | Details | |
| Credit note prefix | You have to log in to add a translation. | Details | |
| Invoice suffix | You have to log in to add a translation. | Details | |
| Invoice prefix | You have to log in to add a translation. | Details | |
| Billing year | You have to log in to add a translation. | Details | |
| Next invoice number | You have to log in to add a translation. | Details | |
| Invoice numbers | You have to log in to add a translation. | 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. | You have to log in to add a translation. | 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. You have to log in to edit this translation.
or Cancel
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