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Payment remin advancer
Payment in advance
SourceTranslationState
3861
<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.
3862
Payment 7 days after invoice date
3863
Payment 10 days after invoice date
3864
Payment 30 days after invoice date
3865
Payment 60 days after invoice date
3866
Payment 90 days after invoice date
3867
Payment in advance
Напоминание об оплате
3868
End of month
За месяц
3869
21st of the month following invoice date
3870
1% discount if payment received within ten days otherwise payment 30 days after invoice date
3871
Cash on delivery
Наложенный платеж
3872
Account conducted on a cash basis, no credit
3873
A documentary credit confirmed by a bank, often used for export

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Glossary

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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 3867
String priority
Medium