Jun 1, 2023 07:00
12 mos ago
14 viewers *
Polish term
Dokument rozliczany
Polish to English
Bus/Financial
Finance (general)
pojawia się w oświadczeniu o kompensacie
Proposed translations
(English)
4 | settled document | Kamila Ołtarzewska |
3 | billed document | Jacek Rogala |
Proposed translations
1 min
settled document
tak
10 mins
billed document
the document that is billed
the document that is being billed
About, in order to bring the issue closer:
A billing document is used to record all the relevant data on an invoice. Each billing document comprises a document header and any number of items.
the document that is being billed
About, in order to bring the issue closer:
A billing document is used to record all the relevant data on an invoice. Each billing document comprises a document header and any number of items.
Discussion
Moze nie slyszal :(
Jest cokolwiek na temat SAP?
Z tym pokazywaniem swojego dokumentu - to ostrożnie! ;):D
Dokument rozliczany = Your invoice
Dokument rozliczający = Our invoice
...i w czterech słowach wszystko jasne. Najpierw ty pokazałeś swój dokument (pierwsza kolumna), teraz ja pokazuję mój (druga kolumna). Przecież to ja rozliczam ciebie, a nie ty mnie. ;-)
Taki stan rzeczy jasno wynika z kontekstu podanego przez Szan. Tłumaczkę/Tłumacza:
"Dokument rozliczany występuje jako nagłówek kolumny tabeli. Pod nim jest numer faktury wystawionej przez naszego kontrahenta. Kolejna kolumna to dokument rozliczający, pod nią wskazana jest fv wystawiona przez nas."
customer's albo your documents/invoices for setoff
a ta druga kolumna : our documents/invoices for setoff
Tak na szybko, dałabym "document to be set off"
Set-off means discharging reciprocal monetary obligations by counterbalancing debt or claim. The set-off is carried out by debiting one account against a credit on another. The word “set-off” gives us the idea that it is related to writing off or reducing the value.
In simple accounting terms, when a debtor can decrease the amount of one’s debt by the amount owed by the creditor to the debtor, it is known as setting off. The creditor’s claim on the debtor is reduced by the amount of the debtor’s claim on the creditor. It is important to note that the claims are unrelated or separate transactions.
To set off a debit on one account against a credit on another, you deduct the debit from the credit.
https://www.accountingcapital.com/question/meaning-of-set-of...