myERP.com/OneUp Public Localization

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date.formats.default

%m/%d/%Y
purchase_document.global.reference

Reference
purchase_document.global.vendor_address

Vendor address
purchase_document.purchase_orders.name

Purchase Order
purchase_document.quotes.name

Vendor Quote
common.payment_term.due_on_receipt

Due on receipt
common.payment_term.at_30_days

At 30 days
common.payment_term.at_60_days

At 90 days
common.payment_term.in_2_installments

In two installments
common.payment_term.in_3_installments

In three installments
common.printed

Printed on %{date}
common.service.unit.hour

hour
common.discount_description

%{discount}% off
To verify ␡
common.discount_unit_price

Reg. price
common.customer_info.customer_number

Customer #%{customer_number}
To verify ␡
common.customer_info.tax_id

Taxpayer ID
common.company_info.email

Email
common.company_info.phone

Phone
common.company_info.fax

Fax
common.company_info.website

Website

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