Prio | Original string | Translation | — |
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Do you want to delete the selected invoices? | Vuoi eliminare le fatture selezionate? | Details | |
Do you want to delete the selected invoices? Do you want to delete the selected invoices? Vuoi eliminare le fatture selezionate? You have to log in to edit this translation.
or Cancel
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Confirm delete | Conferma eliminazione | Details | |
Confirm delete Confirm delete Conferma eliminazione You have to log in to edit this translation.
or Cancel
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Confirm | Conferma | Details | |
Do you want to regenerate the selected credit notes? | Vuoi rigenerare le note di credito selezionate? | Details | |
Do you want to regenerate the selected credit notes? Do you want to regenerate the selected credit notes? Vuoi rigenerare le note di credito selezionate? You have to log in to edit this translation.
or Cancel
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Do you want to regenerate the selected invoices? | Vuoi rigenerare le fatture selezionate? | Details | |
Do you want to regenerate the selected invoices? Do you want to regenerate the selected invoices? Vuoi rigenerare le fatture selezionate? You have to log in to edit this translation.
or Cancel
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Confirm regenerate | Conferma rigenerazione | Details | |
Confirm regenerate Confirm regenerate Conferma rigenerazione You have to log in to edit this translation.
or Cancel
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Before proceeding, it is mandatory to enter the reason for the refund. | Per poter proseguire, è necessario inserire una motivazione per il rimborso. | Details | |
Before proceeding, it is mandatory to enter the reason for the refund. Before proceeding, it is mandatory to enter the reason for the refund. Per poter proseguire, è necessario inserire una motivazione per il rimborso. You have to log in to edit this translation.
or Cancel
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In order to correctly generate a credit note, you should set the amount only on single order items. | Per poter generare la nota di credito correttamente devi inserire l'importo solo nei singoli elementi dell'ordine. | Details | |
In order to correctly generate a credit note, you should set the amount only on single order items. In order to correctly generate a credit note, you should set the amount only on single order items. Per poter generare la nota di credito correttamente devi inserire l'importo solo nei singoli elementi dell'ordine. You have to log in to edit this translation.
or Cancel
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Logo must be no bigger than 300 x 150 pixels. | Il logo non deve essere superiore a 300 x 150 pixel. | Details | |
Logo must be no bigger than 300 x 150 pixels. Logo must be no bigger than 300 x 150 pixels. Il logo non deve essere superiore a 300 x 150 pixel. You have to log in to edit this translation.
or Cancel
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The logo you are uploading is | Il logo che stai caricando è | Details | |
The logo you are uploading is The logo you are uploading is Il logo che stai caricando è You have to log in to edit this translation.
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https://bluehost.com/ | You have to log in to add a translation. | Details | |
Bluehost | Bluehost | Details | |
Generates PDF invoices, credit notes, pro-forma invoices and packing slips for WooCommerce orders. You can set manual or automatic invoice generation, fully customize document templates and sync with your Dropbox and Google Drive accounts. | You have to log in to add a translation. | Details | |
Generates PDF invoices, credit notes, pro-forma invoices and packing slips for WooCommerce orders. You can set manual or automatic invoice generation, fully customize document templates and sync with your Dropbox and Google Drive accounts. Generates PDF invoices, credit notes, pro-forma invoices and packing slips for WooCommerce orders. You can set manual or automatic invoice generation, fully customize document templates and sync with your Dropbox and Google Drive accounts. You have to log in to edit this translation.
or Cancel
|
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PDF Invoices | You have to log in to add a translation. | Details | |
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