myERP.com/OneUp Public Localization
-
Zaliczka(i) otrzymane netto
Zaliczka(i) otrzymane netto
Prepayment(s) received -
Zaliczka z
Zaliczka z
Prepayment of -
Razem netto
Razem netto
Subtotal Net -
Nr dostawcy
Nr dostawcy
Vendor no. -
<strong>Uwaga !</strong><br>Państwa zmiany zostaną zastosowane wyłącznie na tej/tym %{document_type}.<br><br>Aby zmienić model, nalezy przejść do Ustawień Firmy > Ustawienia Dokumentów
<strong>Uwaga !</strong><br>Państwa zmiany zostaną zastosowane wyłącznie na tej/tym %{document_type}.<br><br>Aby zmienić model, nalezy przejść do Ustawień Firmy > Ustawienia Dokumentów<strong>Heads up!</strong><br>These changes will only be applied to this %{document_type}.<br><br>To edit your template, go to Company Settings > Document Settings. -
editor.appearance.logo_size_width
editor.appearance.logo_size_width
Logo Width -
editor.appearance.logo_size_height
editor.appearance.logo_size_height
Logo Height -
Razem netto
Razem netto
Amount -
late_payment_penalties
late_payment_penalties
Being late on payments could leads to late payment penalties interest at the yearly rate of %{penality_rate}% plus extra charges of %{penality_amount} fees. -
draft
draft
Draft -
purchase_document.vendor_bills.draft
purchase_document.vendor_bills.draft
Draft Bill -
purchase_document.vendor_credit_memos.draft
purchase_document.vendor_credit_memos.draft
Draft Credit Memo -
sales_document.invoices.draft
sales_document.invoices.draft
Draft Invoice -
sales_document.credit_memos.draft
sales_document.credit_memos.draft
Draft Credit Memo -
editor.appearance.company_address
editor.appearance.company_address
Company Address -
common.sent
common.sent
Sent on -
sales_document.invoices.delivery_date
sales_document.invoices.delivery_date
Delivery date: -
common.bottom_info.tax_total
common.bottom_info.tax_total
%{tax_name} Total -
document_commercial_date
document_commercial_date
Commercial Date -
common.company_info.incorporation_status
common.company_info.incorporation_status
Incorporation Status:
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