myERP.com/OneUp Public Localization
-
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} -
common.service.unit.hour
common.service.unit.hour
hour -
common.discount_description
common.discount_description
%{discount}% off -
common.discount_unit_price
common.discount_unit_price
Reg. price -
common.customer_info.customer_number
common.customer_info.customer_number
Customer #%{customer_number} -
common.customer_info.tax_id
common.customer_info.tax_id
Taxpayer ID -
common.company_info.email
common.company_info.email
Email -
common.company_info.phone
common.company_info.phone
Phone -
common.company_info.fax
common.company_info.fax
Fax
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