myERP.com/OneUp Public Localization

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Total

Completed

Unproofread

Untranslated

To verify

pagination.current

page
page

page
pagination.of

of
of

sur
document_number_prefix

#
#

N°
To verify ␡
sales_document.invoices.name

Invoice
Invoice

facture
sales_document.invoices.paid

paid
paid

payé
sales_document.invoices.due

Amount due:
Amount due:

Montant à payer :
To verify ␡
sales_document.invoices.past_due

Balance past due:
Balance past due:

Montant à régler :
sales_document.sales_orders.name

Sales order
Sales order

Bon de commande

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