Prio | Original string | Translation | — |
---|---|---|---|
Order No. | Nº de encomenda | Details | |
Total Shipping | You have to log in to add a translation. | Details | |
Your refund | Seu reembolso | Details | |
Total | Total | Details | |
Shipping | Envio | Details | |
Total tax | Taxa total | Details | |
Subtotal | Subtotal | Details | |
Description | Descrição | Details | |
Qty | Qtd | Details | |
Product | Produtos | Details | |
Packing slip footer | Rodapé da guia de transporte | Details | |
Packing slip footer Packing slip footer Rodapé da guia de transporte You have to log in to edit this translation.
or Cancel
|
|||
Packing slip notes | Notas de guia de transporte | Details | |
Packing slip notes Packing slip notes Notas de guia de transporte You have to log in to edit this translation.
or Cancel
|
|||
Type the text to show in the footer of the pro-forma invoices. | You have to log in to add a translation. | Details | |
Type the text to show in the footer of the pro-forma invoices. Type the text to show in the footer of the pro-forma invoices. You have to log in to edit this translation.
or Cancel
|
|||
Set the company details to be used in the invoice. | Definir detalhes da empresa a serem usados na fatura | Details | |
Set the company details to be used in the invoice. Set the company details to be used in the invoice. Definir detalhes da empresa a serem usados na fatura You have to log in to edit this translation.
or Cancel
|
|||
Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. | Defina o formato do número da fatura. Use [number], [prefix] e [suffix] como espaços reservados. <b> O marcador de posição [number] é obrigatório </ b>. Se não Especificadas, ele será enfileirado no texto correspondente. </ b> | Details | |
Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text. Set the format for the invoice number. Use [number], [prefix] and [suffix] as placeholders. <b>The [number] placeholder is required</b>. If not specified, it will be queued to the corresponding text.
Warning: Expected </b>, got </ b>.
Defina o formato do número da fatura. Use [number], [prefix] e [suffix] como espaços reservados. <b> O marcador de posição [number] é obrigatório </ b>. Se não↵ Especificadas,↵ ele será enfileirado no texto correspondente. </ b> You have to log in to edit this translation.
or Cancel
|
Export as