myERP.com/OneUp Public Localization
-
sales_document.receipts.item_lines_headers.bank_reference
sales_document.receipts.item_lines_headers.bank_reference
Bank Reference -
sales_document.receipts.item_lines_headers.invoice_number
sales_document.receipts.item_lines_headers.invoice_number
Invoice No. -
common.payment_type.check
common.payment_type.check
Check -
common.payment_type.card
common.payment_type.card
Debit/Credit Card -
common.payment_type.cash
common.payment_type.cash
Cash -
common.payment_type.ach
common.payment_type.ach
Direct Debit/ACH -
common.payment_type.wire
common.payment_type.wire
Wire Transfer -
common.payment_type.tip
common.payment_type.tip
TIP -
common.payment_type.other
common.payment_type.other
Other -
common.payment_type.draft
common.payment_type.draft
Bank Draft -
common.payment_type.restaurant_ticket
common.payment_type.restaurant_ticket
Restaurant Ticket -
common.payment_type.gift_certificate
common.payment_type.gift_certificate
Gift Certificate -
common.payment_type.credit_memo
common.payment_type.credit_memo
Credit Memo -
common.payment_type.bill_exchange
common.payment_type.bill_exchange
Bill Exchange -
common.payment_type.promissory_note
common.payment_type.promissory_note
Promissory Note -
purchase_document.receiving_notes.name
purchase_document.receiving_notes.name
Receiving Note -
sales_document.customer_statement.name
sales_document.customer_statement.name
Balance -
sales_document.receipts.prepayment.name
sales_document.receipts.prepayment.name
Prepayment Receipt -
common.item_lines_headers.balance
common.item_lines_headers.balance
Balance -
common.item_lines_headers.date
common.item_lines_headers.date
Date
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