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myERP.com/OneUp Public Localization

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pl-PL - Polish, Poland
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Total

155 324 2,117

Completed

93 168 1,091

Unproofread

59 151 999

Untranslated

0 0 0

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3 5 27
  • Segments
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Why are these segments unproofread?
  • sales_document.invoices.name
    faktura

    faktura

    Invoice
  • sales_document.invoices.past_due
    Kwota do uregulowania:

    Kwota do uregulowania: 

    Balance past due: 
  • sales_document.quotes.name
    Kosztorys

    Kosztorys

    Quote
  • sales_document.quotes.expiration_prefix
    Ważny do dnia

    Ważny do dnia

    Expires on
  • sales_document.credit_memos.name
    KREDYT

    KREDYT

    Credit Memo
  • common.company_info.tax_id
    Siret:

    Siret:

    Tax ID:
  • sales_document.receipts.name
    Kwit zapłaty

    Kwit zapłaty

    Receipt of Payment
  • sales_document.receipts.item_lines_headers.date_of_receipt
    Data dostawy

    Data dostawy

    Date of Receipt
  • sales_document.receipts.item_lines_headers.payment_type
    Sposób zapłaty

    Sposób zapłaty

    Payment Type
  • sales_document.receipts.item_lines_headers.bank_reference
    Dane bakowe

    Dane bakowe

    Bank Reference
  • sales_document.receipts.item_lines_headers.invoice_number
    Faktura numer

    Faktura numer

    Invoice No.
  • common.payment_type.check
    Czek

    Czek

    Check
  • common.payment_type.card
    Karta bankowa

    Karta bankowa

    Debit/Credit Card
  • common.payment_type.cash
    Gotówka

    Gotówka

    Cash
  • common.payment_type.ach
    Pobranie

    Pobranie

    Direct Debit/ACH
  • common.payment_type.wire
    Przelew

    Przelew

    Wire Transfer
  • common.payment_type.tip
    Tip

    Tip

    TIP
  • common.payment_type.other
    Inne

    Inne

    Other
  • common.payment_type.draft
    akredytywa

    akredytywa

    Bank Draft
  • common.payment_type.restaurant_ticket
    kwit restauracyjny

    kwit restauracyjny

    Restaurant Ticket
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