myERP.com/OneUp Public Localization
-
common.bottom_info.discounted_subtotal
common.bottom_info.discounted_subtotal
Subtotal after discount -
common.bottom_info.total
common.bottom_info.total
Total -
common.notes
common.notes
Notes -
common.payment_info
common.payment_info
Payment Information -
common.billing_address
common.billing_address
Billing address -
common.shipping_address
common.shipping_address
Shipping address -
common.po_number
common.po_number
PO# -
purchase_document.vendor_bills.name
purchase_document.vendor_bills.name
Bill -
purchase_document.purchase_returns.name
purchase_document.purchase_returns.name
Purchase Return -
purchase_document.vendor_credit_memos.name
purchase_document.vendor_credit_memos.name
Credit Memo -
common.expense
common.expense
Expense -
sales_document.picking_lists.item_lines_headers.location
sales_document.picking_lists.item_lines_headers.location
Location -
editor.appearance.company_name
editor.appearance.company_name
Company Name -
sales_document.receipts.name
sales_document.receipts.name
Receipt of Payment -
sales_document.receipts.item_lines_headers.date_of_receipt
sales_document.receipts.item_lines_headers.date_of_receipt
Date of Receipt -
sales_document.receipts.item_lines_headers.payment_type
sales_document.receipts.item_lines_headers.payment_type
Payment Type -
sales_document.receipts.item_lines_headers.bank_reference
sales_document.receipts.item_lines_headers.bank_reference
Bank Reference -
sales_document.receipts.item_lines_headers.invoice_number
sales_document.receipts.item_lines_headers.invoice_number
Invoice No. -
common.payment_type.check
common.payment_type.check
Check -
common.payment_type.card
common.payment_type.card
Debit/Credit Card
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