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</br>This operation will <strong>close the order</strong> and generate stock receipt.</br></br><b>This stock receipt will <strong>not change</strong> stock quantities unless you check "Update stock quantities" option when you confirm stock receipt adding</b>. </br></br><a href="?action=help&category=inventory">See manage stock quantities in help section!</a></br>
SourceTranslationState
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Document categories
Documento Categorie
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page
per pagina
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This will edit Materially Responsible Person of the partner.
Questo permetterà di modificare persona Materialmente Responsabile del Partner.
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Generating invoice based on current document.
Crea fattura basata su questo documento.
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Generating stock receipt based on current document.
Creare fattura sulla base del documento corrente.
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</br>This operation will <strong>close the order</strong> and generate invoice.</br></br><b>This invoice will <strong>not change</strong> stock quantities unless you check "Update stock quantities" option when you confirm invoice adding</b>. </br></br><a href="?action=help&category=inventory">See manage stock quantities in help section!</a></br>
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</br>This operation will <strong>close the order</strong> and generate stock receipt.</br></br><b>This stock receipt will <strong>not change</strong> stock quantities unless you check "Update stock quantities" option when you confirm stock receipt adding</b>. </br></br><a href="?action=help&category=inventory">See manage stock quantities in help section!</a></br>
</br> Questa operazione <strong>chiuderà l'ordine</strong> e genererà fattura.</br></br> <b>Questa fattura si dipinga quantitativi <strong>non cambia</strong> a meno che non si controlla l'opzione "Aggiorna quantità stock" quando si conferma l'aggiunta di fattura</b>. </br></br> <a href="?action=help&category=inventory"> per info consultare gestione quantitativi stock nella sezione HELP!</a></br>
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UPLOADING FILE
CARICAMENTO FILE
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Paid sum
Importo pagato
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Sum to be paid
Importo da pagare
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Cash sum (if mixed payment)
Importo in contanti (se il pagamento è misto)
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If partner has email the system will send payment thanks email. You can customize your notifications to your customers from Settings->Notifications.
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Send payment thanks email to customer
Invia email di ringraziamento

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Glossary

Source Translation
No related strings were found in the glossary.

Source information

Source string location
../../../pages/document_preview.php:2439
Source string age
9 years ago
Translation file
system/lang/it_IT/LC_MESSAGES/lang.po, translation unit 4267
String priority
Medium