Prio | Original string | Translation | — |
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Monthly | You have to log in to add a translation. | Details | |
Monthly You have to log in to edit this translation.
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(Allowed Range: Days range 1-90 || Weeks range 1-52 || Months range 1-24 || Years range 1-5) | You have to log in to add a translation. | Details | |
(Allowed Range: Days range 1-90 || Weeks range 1-52 || Months range 1-24 || Years range 1-5) You have to log in to edit this translation.
or Cancel
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Account No | You have to log in to add a translation. | Details | |
Account No You have to log in to edit this translation.
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Confirmed | You have to log in to add a translation. | Details | |
Confirmed You have to log in to edit this translation.
or Cancel
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Renew Now | You have to log in to add a translation. | Details | |
Renew Now You have to log in to edit this translation.
or Cancel
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Sub-Total: | You have to log in to add a translation. | Details | |
Sub-Total: You have to log in to edit this translation.
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Pending | You have to log in to add a translation. | Details | |
Pending You have to log in to edit this translation.
or Cancel
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(set to 0 to never expire) | You have to log in to add a translation. | Details | |
(set to 0 to never expire) You have to log in to edit this translation.
or Cancel
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Edit Coupon | You have to log in to add a translation. | Details | |
Edit Coupon You have to log in to edit this translation.
or Cancel
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Enter Vendor ID Example : 1303908 | You have to log in to add a translation. | Details | |
Enter Vendor ID Example : 1303908 You have to log in to edit this translation.
or Cancel
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Payment Date | You have to log in to add a translation. | Details | |
Payment Date You have to log in to edit this translation.
or Cancel
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Days | You have to log in to add a translation. | Details | |
Days You have to log in to edit this translation.
or Cancel
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Recurring payment? | You have to log in to add a translation. | Details | |
Recurring payment? You have to log in to edit this translation.
or Cancel
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Fix taxes for NON-PAID invoices which are merged before, from GeoDirectory Payment Manager invoices to Invoicing. This will recalculate taxes for non-paid merged invoices. | You have to log in to add a translation. | Details | |
Fix taxes for NON-PAID invoices which are merged before, from GeoDirectory Payment Manager invoices to Invoicing. This will recalculate taxes for non-paid merged invoices. You have to log in to edit this translation.
or Cancel
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-->FIXED: GD Checkout page fixed | You have to log in to add a translation. | Details | |
-->FIXED: GD Checkout page fixed You have to log in to edit this translation.
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