myERP.com/OneUp Public Localization
-
purchase_document.vendor_bills.name
purchase_document.vendor_bills.name
Fattura fornitore -
purchase_document.purchase_returns.name
purchase_document.purchase_returns.name
Rispedizione mercanzia -
purchase_document.vendor_credit_memos.name
purchase_document.vendor_credit_memos.name
Nota di credito -
common.expense
common.expense
Spesa -
sales_document.picking_lists.item_lines_headers.location
sales_document.picking_lists.item_lines_headers.location
Ubicazione -
editor.appearance.company_name
editor.appearance.company_name
Nome società -
sales_document.receipts.name
sales_document.receipts.name
Quietanza -
sales_document.receipts.item_lines_headers.date_of_receipt
sales_document.receipts.item_lines_headers.date_of_receipt
Ricevuta -
sales_document.receipts.item_lines_headers.payment_type
sales_document.receipts.item_lines_headers.payment_type
Modalità di Pagamento -
sales_document.receipts.item_lines_headers.bank_reference
sales_document.receipts.item_lines_headers.bank_reference
Referenza bancaria -
sales_document.receipts.item_lines_headers.invoice_number
sales_document.receipts.item_lines_headers.invoice_number
Fattura nº -
common.payment_type.check
common.payment_type.check
Assegno -
common.payment_type.card
common.payment_type.card
Carta di Debito/Credito -
common.payment_type.cash
common.payment_type.cash
Contanti -
common.payment_type.ach
common.payment_type.ach
IM diretto -
common.payment_type.wire
common.payment_type.wire
Bonifico Bancario -
common.payment_type.tip
common.payment_type.tip
Mancia -
common.payment_type.other
common.payment_type.other
Altro -
common.payment_type.draft
common.payment_type.draft
Assegno Circolare -
common.payment_type.restaurant_ticket
common.payment_type.restaurant_ticket
Buono Ristorante
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