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Payment remin advancer
Payment in advance
SourceTranslationState
3801
<strong>Add manage and track your expenses.</strong> Create general company, project or client based expenses. You can assign them to different client and project. It is easy to track project expenses and never miss unbilled expenses. You can include unbilled expenses to invoice and convert expenses to invoice. Create a new expense from here.
</strong>Управляйте и следите за вашими расходами.</strong> Создайте общее предприятие, проект или клиента на основе расходов. Можно отнести их к другому клиенту и проекту. Легко отслеживать расходы проекта и никогда не пропустить нефактурированных расходов. Вы можете включить нефактурированные расходы в счет и конвертировать расходы для выставления счета. Создайте новый расход здесь.
3802
Payment 7 days after invoice date
3803
Payment 10 days after invoice date
3804
Payment 30 days after invoice date
3805
Payment 60 days after invoice date
3806
Payment 90 days after invoice date
3807
Payment in advance
Напоминание об оплате
3808
End of month
За месяц
3809
21st of the month following invoice date
3810
1% discount if payment received within ten days otherwise payment 30 days after invoice date
3811
Cash on delivery
Наложенный платеж
3812
Account conducted on a cash basis, no credit
3813
A documentary credit confirmed by a bank, often used for export

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Glossary

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No related strings were found in the glossary.

Source information

Source string location
../../../TRANSLATION_STRINGS.php:445
Source string age
8 years ago
Translation file
system/lang/ru_RU/LC_MESSAGES/lang.po, translation unit 3807
String priority
Medium