myERP.com/OneUp Public Localization

Zwischensumme netto

Lieferanten Nr. 

<strong>Achtung!</strong><br>Diese Aendeungen betreffen nur das Dokument %{document_type}.<br><br>Anpassungen der allgemeinen Vorlage nehmen Sie bitte in Company Settings > Document Settings vor.

editor.appearance.logo_size_width

editor.appearance.logo_size_height

late_payment_penalties

draft

purchase_document.vendor_bills.draft

purchase_document.vendor_credit_memos.draft

sales_document.invoices.draft

sales_document.credit_memos.draft

editor.appearance.company_address

Rechnungsdatum

sales_document.invoices.delivery_date

common.bottom_info.tax_total

document_commercial_date

common.company_info.incorporation_status