myERP.com/OneUp Public Localization

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common.po_number

PO#
PO#

Order:
purchase_document.vendor_bills.name

Bill
Bill

Faktura
purchase_document.purchase_returns.name

Purchase Return
Purchase Return

Återköp / Retur
purchase_document.vendor_credit_memos.name

Credit Memo
Credit Memo

Kredit
common.expense

Expense
Expense

Kostnad
sales_document.picking_lists.item_lines_headers.location

Location
Location

Lager plats
editor.appearance.company_name

Company Name
Company Name

Företagsnamn
sales_document.receipts.name

Receipt of Payment
Receipt of Payment
sales_document.receipts.item_lines_headers.date_of_receipt

Date of Receipt
Date of Receipt
sales_document.receipts.item_lines_headers.payment_type

Payment Type
Payment Type
sales_document.receipts.item_lines_headers.bank_reference

Bank Reference
Bank Reference
sales_document.receipts.item_lines_headers.invoice_number

Invoice No.
Invoice No.
common.payment_type.check

Check
Check
common.payment_type.card

Debit/Credit Card
Debit/Credit Card
common.payment_type.cash

Cash
Cash
common.payment_type.ach

Direct Debit/ACH
Direct Debit/ACH
common.payment_type.wire

Wire Transfer
Wire Transfer
common.payment_type.tip

TIP
TIP
common.payment_type.other

Other
Other
common.payment_type.draft

Bank Draft
Bank Draft

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