myERP.com/OneUp Public Localization
-
document_number_prefix
document_number_prefix
# -
sales_document.invoices.name
sales_document.invoices.name
Invoice -
sales_document.invoices.paid
sales_document.invoices.paid
paid -
sales_document.invoices.due
sales_document.invoices.due
Amount due: -
sales_document.invoices.past_due
sales_document.invoices.past_due
Balance past due: -
sales_document.sales_orders.name
sales_document.sales_orders.name
Sales order -
sales_document.quotes.name
sales_document.quotes.name
Quote -
sales_document.quotes.expiration_prefix
sales_document.quotes.expiration_prefix
Expires on -
sales_document.credit_memos.name
sales_document.credit_memos.name
Credit Memo -
sales_document.delivery_notes.name
sales_document.delivery_notes.name
Delivery Note -
sales_document.invoices.date_on
sales_document.invoices.date_on
on -
sales_document.invoices.installment.paid
sales_document.invoices.installment.paid
%{amount} paid on %{date} -
sales_document.delivery_notes.bottom_left_data.delivery_information
sales_document.delivery_notes.bottom_left_data.delivery_information
Delivery Information -
sales_document.delivery_notes.bottom_left_data.expected_delivery
sales_document.delivery_notes.bottom_left_data.expected_delivery
Expected Delivery -
sales_document.delivery_notes.bottom_left_data.delivery_method
sales_document.delivery_notes.bottom_left_data.delivery_method
Delivery Method -
sales_document.delivery_notes.bottom_left_data.total_weight
sales_document.delivery_notes.bottom_left_data.total_weight
Total Weight -
sales_document.delivery_notes.item_lines_headers.qty_ordered
sales_document.delivery_notes.item_lines_headers.qty_ordered
Qty. Ordered -
sales_document.delivery_notes.item_lines_headers.qty_delivered
sales_document.delivery_notes.item_lines_headers.qty_delivered
Qty. Delivered -
sales_document.delivery_notes.bottom_info.total_items
sales_document.delivery_notes.bottom_info.total_items
Total items -
sales_document.picking_lists.name
sales_document.picking_lists.name
Picking List