myERP.com/OneUp Public Localization
-
editor.bottom.label
editor.bottom.label
Bottom -
editor.bottom.footer
editor.bottom.footer
Footer -
editor.bottom.bank_information_payment_method
editor.bottom.bank_information_payment_method
Bank information & Payment Method -
sales_document.invoices.installment.label
sales_document.invoices.installment.label
Installments -
sales_document.picking_lists.item_lines_headers.unit
sales_document.picking_lists.item_lines_headers.unit
Unit -
editor.appearance.small
editor.appearance.small
Small -
editor.appearance.medium
editor.appearance.medium
Medium -
editor.appearance.large
editor.appearance.large
Large -
editor.bottom.notes
editor.bottom.notes
Global %{document_type} notes -
date.formats.default
date.formats.default
%m/%d/%Y -
purchase_document.global.reference
purchase_document.global.reference
Reference -
purchase_document.global.vendor_address
purchase_document.global.vendor_address
Vendor address -
purchase_document.purchase_orders.name
purchase_document.purchase_orders.name
Purchase Order -
purchase_document.quotes.name
purchase_document.quotes.name
Vendor Quote -
common.payment_term.due_on_receipt
common.payment_term.due_on_receipt
Due on receipt -
common.payment_term.at_30_days
common.payment_term.at_30_days
At 30 days -
common.payment_term.at_60_days
common.payment_term.at_60_days
At 90 days -
common.payment_term.in_2_installments
common.payment_term.in_2_installments
In two installments -
common.payment_term.in_3_installments
common.payment_term.in_3_installments
In three installments -
common.printed
common.printed
Printed on %{date}
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