| Prio | Original string | Translation | — |
|---|---|---|---|
| Do you want to delete the selected invoices? | Vuoi eliminare le fatture selezionate? | Details | |
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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 | Conferma | Details | |
| Do you want to regenerate the selected credit notes? | Vuoi rigenerare le note di credito selezionate? | Details | |
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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 | |
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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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| Search invoice | Cerca fattura | Details | |
| Search credit note | Cerca nota di credito | Details | |
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Search credit note Search credit note Cerca nota di credito 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 | |
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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. 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 | |
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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 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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| Invoices | Fatture | Details | |
| Yes, delete | Sì, elimina | Details | |
| No | No | Details | |
| Do you want to regenerate this invoice? | Vuoi rigenerare questa fattura? | Details | |
|
Do you want to regenerate this invoice? Do you want to regenerate this invoice? Vuoi rigenerare questa fattura? You have to log in to edit this translation.
or Cancel
|
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| Export CSV of this view | Esporta un CSV di questa vista | Details | |
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Export CSV of this view Export CSV of this view Esporta un CSV di questa vista You have to log in to edit this translation.
or Cancel
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| Filter | Filtra | Details | |
| To | A | Details | |
Export as