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| Prio | Original string | Translation | — |
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| 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 | |
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Packing slip footer Packing slip footer Rodapé da guia de transporte You have to log in to edit this translation.
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| Packing slip notes | Notas de guia de transporte | Details | |
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Packing slip notes Packing slip notes Notas de guia de transporte You have to log in to edit this translation.
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| Type the text to show in the footer of the pro-forma invoices. | You have to log in to add a translation. | Details | |
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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.
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| Set the company details to be used in the invoice. | Definir detalhes da empresa a serem usados na fatura | Details | |
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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.
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| 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 | |
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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
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| Invoice number for the next invoice. | Número da próxima fatura. | Details | |
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Invoice number for the next invoice. Invoice number for the next invoice. Número da próxima fatura. You have to log in to edit this translation.
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| Vendor invoice settings | Configurações de fatura do fornecedor | Details | |
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Vendor invoice settings Vendor invoice settings Configurações de fatura do fornecedor You have to log in to edit this translation.
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| Total section color | You have to log in to add a translation. | Details | |
| Data section color | You have to log in to add a translation. | Details | |
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