myERP.com/OneUp Public Localization

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common.po_number

PO#
PO#

OA n.
purchase_document.vendor_bills.name

Bill
Bill

Fattura fornitore
purchase_document.purchase_returns.name

Purchase Return
Purchase Return

Rispedizione mercanzia
purchase_document.vendor_credit_memos.name

Credit Memo
Credit Memo

Nota di credito
common.expense

Expense
Expense

Spesa
sales_document.picking_lists.item_lines_headers.location

Location
Location

Ubicazione
editor.appearance.company_name

Company Name
Company Name

Nome società
sales_document.receipts.name

Receipt of Payment
Receipt of Payment

Quietanza
sales_document.receipts.item_lines_headers.date_of_receipt

Date of Receipt
Date of Receipt

Ricevuta
sales_document.receipts.item_lines_headers.payment_type

Payment Type
Payment Type

Modalità di Pagamento
sales_document.receipts.item_lines_headers.bank_reference

Bank Reference
Bank Reference

Referenza bancaria
sales_document.receipts.item_lines_headers.invoice_number

Invoice No.
Invoice No.

Fattura nº
common.payment_type.check

Check
Check

Assegno
common.payment_type.card

Debit/Credit Card
Debit/Credit Card

Carta di Debito/Credito
common.payment_type.cash

Cash
Cash

Contanti
common.payment_type.ach

Direct Debit/ACH
Direct Debit/ACH

IM diretto
common.payment_type.wire

Wire Transfer
Wire Transfer

Bonifico Bancario
common.payment_type.tip

TIP
TIP

Mancia
common.payment_type.other

Other
Other

Altro
common.payment_type.draft

Bank Draft
Bank Draft

Assegno Circolare

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