myERP.com/OneUp Public Localization

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sales_document.receipts.item_lines_headers.bank_reference

Bank Reference
Bank Reference

Référence Bancaire
sales_document.receipts.item_lines_headers.invoice_number

Invoice No.
Invoice No.

Facture N°
common.payment_type.check

Check
Check

Chèque
common.payment_type.card

Debit/Credit Card
Debit/Credit Card

Carte Bancaire
common.payment_type.cash

Cash
Cash

Espèce
common.payment_type.ach

Direct Debit/ACH
Direct Debit/ACH

Prélèvement
common.payment_type.wire

Wire Transfer
Wire Transfer

Virement
common.payment_type.tip

TIP
TIP

Tip
common.payment_type.other

Other
Other

Autres
common.payment_type.draft

Bank Draft
Bank Draft

Traite
common.payment_type.restaurant_ticket

Restaurant Ticket
Restaurant Ticket

Ticket Restaurant
common.payment_type.gift_certificate

Gift Certificate
Gift Certificate

Chèque Cadeau
common.payment_type.credit_memo

Credit Memo
Credit Memo

Avoir
common.payment_type.bill_exchange

Bill Exchange
Bill Exchange

Lettre de Change
common.payment_type.promissory_note

Promissory Note
Promissory Note

Billet à Ordre
purchase_document.receiving_notes.name

Receiving Note
Receiving Note

Bon de réception
sales_document.customer_statement.name

Balance
Balance

Balance
sales_document.receipts.prepayment.name

Prepayment Receipt
Prepayment Receipt

Facture d'acompte
common.item_lines_headers.balance

Balance
Balance

Solde
common.item_lines_headers.date

Date
Date

Date

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