myERP.com/OneUp Public Localization

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sales_document.invoices.name

facture
facture

Invoice
sales_document.invoices.past_due

Montant à régler :
Montant à régler :

Balance past due:
sales_document.quotes.name

Devis
Devis

Quote
sales_document.quotes.expiration_prefix

Expire le
Expire le

Expires on
sales_document.credit_memos.name

AVOIR
AVOIR

Credit Memo
common.company_info.tax_id

Siret :
Siret :

Tax ID:
sales_document.receipts.name

Reçu de Paiement
Reçu de Paiement

Receipt of Payment
sales_document.receipts.item_lines_headers.date_of_receipt

Date de réception
Date de réception

Date of Receipt
sales_document.receipts.item_lines_headers.payment_type

Mode de Paiement
Mode de Paiement

Payment Type
sales_document.receipts.item_lines_headers.bank_reference

Référence Bancaire
Référence Bancaire

Bank Reference
sales_document.receipts.item_lines_headers.invoice_number

Facture N°
Facture N°

Invoice No.
common.payment_type.check

Chèque
Chèque

Check
common.payment_type.card

Carte Bancaire
Carte Bancaire

Debit/Credit Card
common.payment_type.cash

Espèce
Espèce

Cash
common.payment_type.ach

Prélèvement
Prélèvement

Direct Debit/ACH
common.payment_type.wire

Virement
Virement

Wire Transfer
common.payment_type.tip

Tip
Tip

TIP
common.payment_type.other

Autres
Autres

Other
common.payment_type.draft

Traite
Traite

Bank Draft
common.payment_type.restaurant_ticket

Ticket Restaurant
Ticket Restaurant

Restaurant Ticket

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