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Potentam

Cum modific traducerea in limba romana din factura ?

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Traducerea in momentul de fata are mici greseli , cum ar fi : (plata rambur , NR. FACTURAIN000019 etc...
De asemenea cum pot sa redau la 000000.pdf factura? , si aici ma refer la denumirea ei ca si pdf nu si la textul din ea pe care am reusit sa il redau la 000000.

Multumesc frumos!

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Back Office >> Tools >> Translations



Selectezi pdf translation apesi pe steagul corespondent limbi pt care vrei sa faci traducerea ...... traduci si salvezi !

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Pe factura proforma in pdf apare tradus in romana , (plata rambur , in loc de textul corect (plata ramburs)

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