myERP.com/OneUp Public Localization

editor.bottom.notes

Global %{document_type} notes
Global %{document_type} notes
purchase_document.global.reference

Reference
Reference
purchase_document.global.vendor_address

Vendor address
Vendor address
purchase_document.purchase_orders.name

Purchase Order
Purchase Order
purchase_document.quotes.name

Vendor Quote
Vendor Quote
common.payment_term.due_on_receipt

Due on receipt
Due on receipt
common.payment_term.at_30_days

At 30 days
At 30 days
common.payment_term.at_60_days

At 90 days
At 90 days
common.payment_term.in_2_installments

In two installments
In two installments
common.payment_term.in_3_installments

In three installments
In three installments
common.customer_info.customer_number

Customer #%{customer_number}
Customer #%{customer_number}
common.item_lines_headers.unit

Unit
Unit
common.bottom_info.tax

(%{base_amount} @ %{tax_rate}%)
(%{base_amount} @ %{tax_rate}%)
purchase_document.vendor_bills.name

Bill
Bill
purchase_document.purchase_returns.name

Purchase Return
Purchase Return
purchase_document.vendor_credit_memos.name

Credit Memo
Credit Memo
common.expense

Expense
Expense
sales_document.picking_lists.item_lines_headers.location

Location
Location
editor.appearance.company_name

Company Name
Company Name
sales_document.receipts.name

Receipt of Payment
Receipt of Payment

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