myERP.com/OneUp Public Localization
-
הנחה
הנחה
Sconto -
common.bottom_info.tax
common.bottom_info.tax
(%{base_amount} @ %{tax_rate}%) -
סך הכל לאחר הנחה
סך הכל לאחר הנחה
Imponibile dopo lo sconto -
סך הכל לתשלום
סך הכל לתשלום
Totale -
הערות
הערות
Note -
פרטי תשלום
פרטי תשלום
Modalità di pagamento -
כתובת לחיוב
כתובת לחיוב
Indirizzo di fatturazione -
כתובת למשלוח
כתובת למשלוח
Indirizzo di spedizione -
ת"ד
ת"ד
OA n. -
purchase_document.vendor_bills.name
purchase_document.vendor_bills.name
Fattura fornitore -
purchase_document.purchase_returns.name
purchase_document.purchase_returns.name
Rispedizione mercanzia -
purchase_document.vendor_credit_memos.name
purchase_document.vendor_credit_memos.name
Nota di credito -
common.expense
common.expense
Spesa -
sales_document.picking_lists.item_lines_headers.location
sales_document.picking_lists.item_lines_headers.location
Ubicazione -
editor.appearance.company_name
editor.appearance.company_name
Nome società -
sales_document.receipts.name
sales_document.receipts.name
Quietanza -
sales_document.receipts.item_lines_headers.date_of_receipt
sales_document.receipts.item_lines_headers.date_of_receipt
Ricevuta -
sales_document.receipts.item_lines_headers.payment_type
sales_document.receipts.item_lines_headers.payment_type
Modalità di Pagamento -
sales_document.receipts.item_lines_headers.bank_reference
sales_document.receipts.item_lines_headers.bank_reference
Referenza bancaria -
sales_document.receipts.item_lines_headers.invoice_number
sales_document.receipts.item_lines_headers.invoice_number
Fattura nº
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