en	You can add a comment here.

en	View details on the customer page

en	View details on the order page

en	Would you like to allow merchandise returns in your shop?

en	How many days after the delivery date does the customer have to return a product?

en	Prefix used for return name (e.g. RE00001).

en	Merchandise return (RMA) status.

en	List of products in return package.

en	The link is only available after validation and before the parcel gets delivered.

en	This customer will receive your newsletter via email.

en	Password should be at least %length% characters long.

en	Only letters and the dot (.) character, followed by a space, are allowed.

en	Enable or disable customer login.

en	This customer will receive your ads via email.

en	Select all the groups that you would like to apply to this customer.

en	This group will be the user's default group.

en	Only the discount for the selected group will be applied to this customer.

en	Valid characters:

en	Maximum number of days to return a product after the delivery date.

en	Prefix used for merchandise returns (e.g. RE00001).

en	Prefix used for credit slips.

en	Prefix used for delivery slips.

en	The next delivery slip will begin with this number and then increase with each additional slip.

en	Add an image before the product name on delivery slips.

en	Format: %s (inclusive).

en	If required, show the total amount per rate of the corresponding tax.

en	Freely definable prefix for invoice number (e.g. #IN00001).

en	The next invoice will begin with this number, and then increase with each additional invoice. Set to 0 if you want to keep the current number (which is #%number%).

en	This text will appear at the bottom of the invoice, below your company details.

en	Saves memory but slows down the PDF generation.

en	When enabled, your customers will receive an invoice for the purchase.

en	Adds an image in front of the product name on the invoice.

en	Use this field to show additional information on the invoice such as specific legal information. It will be displayed below the payment methods summary.

en	Choose an invoice model

en	Required fields apply to the customer's registration form, you should check the address formats in [1]International > Locations > Countries[/1] before.

en	Select the fields you would like to be required for this section.

en	Please make sure you are complying with the opt-in legislation applicable in your country.

en	[1]Make[/1] sure you enable partner offers in the [2]Shop Parameters > Customer Settings[/2] section of the back office before requiring them. Otherwise, new customers won't be able to create an account and [1]proceed[/1] to checkout.

en	This feature generates a random password before sending an email to your customer.

en	This note will be displayed to all employees but not to customers.

en	Format: 2011-12-31 (inclusive).

en	You can also export orders which have not been charged yet.

en	If enabled, your customers will receive an invoice for the purchase.

en	Adds an image in front of the product name on the invoice

en	Use this field to show additional information on the invoice, below the payment methods summary (like specific legal information).

en	Choose an invoice model.

en	Search for an existing product by typing the first letters of its name.

en	Search for an existing customer by typing the first letters of his/her name.

en	Use OR to broaden your search

en	Do not forget to update your exchange rate before making this change.

en	(Max %amount_refundable% %tax_method%)