myERP.com/OneUp Public Localization

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Completed

Unproofread

Untranslated

To verify

pagination.current

page
page

strona
pagination.of

of
of

na
document_number_prefix

#
#

Nr
sales_document.invoices.name

Invoice
Invoice

faktura
sales_document.invoices.paid

paid
paid

zapłacona
sales_document.invoices.due

Amount due:
Amount due:

Kwota do zapłaty:
To verify ␡
sales_document.invoices.past_due

Balance past due:
Balance past due:

Kwota do uregulowania:
sales_document.sales_orders.name

Sales order
Sales order

Formularz zamówienia
sales_document.quotes.name

Quote
Quote

Kosztorys

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