myERP.com/OneUp Public Localization

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common.po_number

PO#
PO#

Ref Formularza zamówienia
purchase_document.vendor_bills.name

Bill
Bill

Faktura dostawcy
purchase_document.purchase_returns.name

Purchase Return
Purchase Return

Formularz zwrotu
purchase_document.vendor_credit_memos.name

Credit Memo
Credit Memo

Kredyt Dostawcy
common.expense

Expense
Expense

Wydatek
sales_document.picking_lists.item_lines_headers.location

Location
Location

Miejsce
editor.appearance.company_name

Company Name
Company Name

Nazwa firmy
sales_document.receipts.name

Receipt of Payment
Receipt of Payment

Kwit zapłaty
sales_document.receipts.item_lines_headers.date_of_receipt

Date of Receipt
Date of Receipt

Data dostawy
sales_document.receipts.item_lines_headers.payment_type

Payment Type
Payment Type

Sposób zapłaty
sales_document.receipts.item_lines_headers.bank_reference

Bank Reference
Bank Reference

Dane bakowe
sales_document.receipts.item_lines_headers.invoice_number

Invoice No.
Invoice No.

Faktura numer
common.payment_type.check

Check
Check

Czek
common.payment_type.card

Debit/Credit Card
Debit/Credit Card

Karta bankowa
common.payment_type.cash

Cash
Cash

Gotówka
common.payment_type.ach

Direct Debit/ACH
Direct Debit/ACH

Pobranie
common.payment_type.wire

Wire Transfer
Wire Transfer

Przelew
common.payment_type.tip

TIP
TIP

Tip
common.payment_type.other

Other
Other

Inne
common.payment_type.draft

Bank Draft
Bank Draft

akredytywa

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