| Prio | Original string | Translation | — |
|---|---|---|---|
| Do you want to delete the selected invoices? | Voleu eliminar les factures seleccionades? | Details | |
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Do you want to delete the selected invoices? Do you want to delete the selected invoices? Voleu eliminar les factures seleccionades? You have to log in to edit this translation.
or Cancel
|
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| Confirm | Confirmeu | Details | |
| Do you want to regenerate the selected credit notes? | Voleu regenerar les notes de crèdit seleccionades? | Details | |
|
Do you want to regenerate the selected credit notes? Do you want to regenerate the selected credit notes? Voleu regenerar les notes de crèdit seleccionades? You have to log in to edit this translation.
or Cancel
|
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| Do you want to regenerate the selected invoices? | Voleu regenerar les factures seleccionades? | Details | |
|
Do you want to regenerate the selected invoices? Do you want to regenerate the selected invoices? Voleu regenerar les factures seleccionades? You have to log in to edit this translation.
or Cancel
|
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| Search invoice | Busca factura | Details | |
| Search credit note | Busca nota de crèdit | Details | |
|
Search credit note Search credit note Busca nota de crèdit 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. | Abans de procedir, és obligatori indicar el motiu de la devolució. | Details | |
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Before proceeding, it is mandatory to enter the reason for the refund. Before proceeding, it is mandatory to enter the reason for the refund. Abans de procedir, és obligatori indicar el motiu de la devolució. 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 generar correctament una nota de crèdit, hauríeu d'establir l'import només en reserves individuals. | Details | |
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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 generar correctament una nota de crèdit, hauríeu d'establir l'import només en reserves individuals. You have to log in to edit this translation.
or Cancel
|
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| Invoices | Factures | Details | |
| Yes, delete | Sí, esborra | Details | |
| No | No | Details | |
| Do you want to regenerate this invoice? | Voleu regenerar aquesta factura? | Details | |
|
Do you want to regenerate this invoice? Do you want to regenerate this invoice? Voleu regenerar aquesta factura? You have to log in to edit this translation.
or Cancel
|
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| Export CSV of this view | Exporteu format CSV d'aquesta vista | Details | |
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Export CSV of this view Export CSV of this view Exporteu format CSV d'aquesta vista You have to log in to edit this translation.
or Cancel
|
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| Filter | Filtre | Details | |
| To | A | Details | |
Export as