myERP.com/OneUp Public Localization

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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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