myERP.com/OneUp Public Localization

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Total

Completed

Unproofread

Untranslated

To verify

pagination.current

page
page

pagina
pagination.of

of
of

di
document_number_prefix

#
#

n.
To verify ␡
sales_document.invoices.name

Invoice
Invoice

fattura
sales_document.invoices.paid

paid
paid

pagato
sales_document.invoices.due

Amount due:
Amount due:

Importo dovuto:
To verify ␡
sales_document.invoices.past_due

Balance past due:
Balance past due:

Scadenza pagamento:
sales_document.sales_orders.name

Sales order
Sales order

ordine

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