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<ul><li>Add any type of document from predefined <strong>customizable company document templates</strong>, that we will create for free specifying issue company(you can add more than one), client/partner, stock items, taxes, project etc. using autocomplete input boxes with intuitive new item adding and autofill and auto-calculate fields.</li><li>Create related document using common project field and later make customized reports based on project, clients, staff etc.</li><li>Attach <strong>scanned image</strong> of your old paper document and specify only client name, number and date to be indexed. Our system will read and recognize text and save and index electronic version of the document in the database for future references.</li><li>Automatically add payment for <strong>already paid</strong> invoices.</li></ul>
SourceTranslationState
3513
Expense categories that contain no expenses for the selected reporting period are not shown.
Categorie di spesa che non contengono dati per il periodo di riferimento selezionato non vengono visualizzate.
3514
Expenses by category
Spese per categorie
3515
Expenses, income & etc. categorized by relation : No data!
Entrate e uscite classificati per categorie: Non ci sono dati!
3516
Choose partner..
Scegli partner
3517
Invoice from receipt
Fattura & Ricevuta
3518
if the option is checked, the system will display a green triangle in front of the document type in the document list to indicate that the document in question was created stock receipt documents
3519
<ul><li>Add any type of document from predefined <strong>customizable company document templates</strong>, that we will create for free specifying issue company(you can add more than one), client/partner, stock items, taxes, project etc. using autocomplete input boxes with intuitive new item adding and autofill and auto-calculate fields.</li><li>Create related document using common project field and later make customized reports based on project, clients, staff etc.</li><li>Attach <strong>scanned image</strong> of your old paper document and specify only client name, number and date to be indexed. Our system will read and recognize text and save and index electronic version of the document in the database for future references.</li><li>Automatically add payment for <strong>already paid</strong> invoices.</li></ul>
<ul> <li> Elenco di tutti i documenti.</ li> <li> Aggiungi qualsiasi tipo di documento da <strong> modelli predefiniti, </strong>che andremo
a creare per l'azienda di emissione specificata (puoi aggiungere più di una azienda), Partner, Progetto, Articolo, Imposte, ecc
utilizzando le caselle di testo con completamento automatico intuitivo, compilazione e calcolatore automatico dei campi.</ li>
<li> Crea documenti correlati per lo stesso Progetto, successivamente puoi fare report personalizzati basati su di esso.</ li>
<li> Allega immagine<strong> digitalizzata </strong>di un documento cartaceo, specifica solo il nome del cliente, numero e data per essere indicizzati.</ li>
<li> Aggiungi automaticamente il pagamento di un fattura come <strong> pagato </strong> </ li> <li> È anche possibile creare fatture ricorrenti.</ li>
<li> Fai ricerche, filtrando per cliente, progetto, giorno o periodo.</ li> </ ul>
3520
on
sopra
3521
off
off
3522
Proformа Invoice
Fattura proforma
3523
Item for Sale
Articolo in vendita
3524
Company Expense
Spese aziendali
3525
Deduction
Detrazione

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Glossary

Source Translation
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Source information

Source string location
../../../TRANSLATION_STRINGS.php:2 ../../../TRANSLATION_STRINGS.php:436
Source string age
8 years ago
Translation file
system/lang/it_IT/LC_MESSAGES/lang.po, translation unit 3519
String priority
Medium