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| Prio | Original string | Translation | — |
|---|---|---|---|
| Invoice file name format | Formato do nome do arquivo de fatura | Details | |
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Invoice file name format Invoice file name format Formato do nome do arquivo de fatura You have to log in to edit this translation.
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| Credit note number format | Formato do número da nota de crédito | Details | |
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Credit note number format Credit note number format Formato do número da nota de crédito You have to log in to edit this translation.
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| Set the format for the credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] 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], [prefixo], [sufixo], [ano], [mês] e [dia] como espaços reservados. <b> O marcador de posição [number] é obrigatório </ b>, se não especificado, será enfileirado no texto correspondente. | Details | |
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Set the format for the credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] 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 credit note number. Use [number], [prefix], [suffix], [year], [month] and [day] 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], [prefixo], [sufixo], [ano], [mês] e [dia] como espaços reservados. <b> O marcador de posição [number] é obrigatório </ b>, se não↵ especificado, será enfileirado no texto correspondente. You have to log in to edit this translation.
or Cancel
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| Invoice number format | Formato do número da fatura | Details | |
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Invoice number format Invoice number format Formato do número da fatura You have to log in to edit this translation.
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| Electronic Invoice | You have to log in to add a translation. | Details | |
| Vendor Electronic Invoice Settings | You have to log in to add a translation. | Details | |
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Vendor Electronic Invoice Settings Vendor Electronic Invoice Settings You have to log in to edit this translation.
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| Vendor settings | Configurações do fornecedor | Details | |
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Vendor settings Vendor settings Configurações do fornecedor You have to log in to edit this translation.
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| Vendor | Fornecedor | Details | |
| Download | Baixar | Details | |
| <b>Current shop</b> | <b> Loja atual </b> | Details | |
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<b>Current shop</b> <b>Current shop</b> <b> Loja atual </b> You have to log in to edit this translation.
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| (Main order #%s) | (Pedido principal # %s) | Details | |
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(Main order #%s) (Main order #%s) (Pedido principal # %s) You have to log in to edit this translation.
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| This feature is not available when used with YITH Multi Vendor plugin. | Este recurso não está disponível quando usado com o plugin YITH Multi Vendor. | Details | |
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This feature is not available when used with YITH Multi Vendor plugin. This feature is not available when used with YITH Multi Vendor plugin. Este recurso não está disponível quando usado com o plugin YITH Multi Vendor. You have to log in to edit this translation.
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| Create pro-forma | Criar proforma | Details | |
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Create pro-forma Create pro-forma Criar proforma You have to log in to edit this translation.
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| Regenerate pro-forma | Regenerar proforma | Details | |
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Regenerate pro-forma Regenerate pro-forma Regenerar proforma You have to log in to edit this translation.
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| View pro-forma | Ver proforma | Details | |
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