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myERP.com/OneUp Public Localization

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  • en - English
    • de - German
    • el - Greek
    • en - English
    • en-GB - English, United Kingdom
    • es - Spanish
    • es-419 - Spanish, Latin America and the Caribbean
    • et - Estonian
    • fi - Finnish
    • fi-FI - Finnish, Finland
    • fr - French
    • he - Hebrew
    • hr - Croatian
    • is - Icelandic
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    • kab - Kabyle
    • km-KH - Khmer, Cambodia
    • nb-NO - Norwegian Bokmål, Norway
    • nl - Dutch
    • nn-NO - Norwegian Nynorsk, Norway
    • pl-PL - Polish, Poland
    • pt-BR - Portuguese, Brazil
    • ro - Romanian
    • ru-RU - Russian, Russia
    • sl - Slovenian
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    • sv - Swedish
    • tr - Turkish
    • tr-TR - Turkish, Turkey
    • vls - Vlaams, West Vlaams, Flemish
    • zh-CN - Chinese, China
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  • nl - Dutch
    • tr-TR - Turkish, Turkey
    • km-KH - Khmer, Cambodia
    • tr - Turkish
    • pl-PL - Polish, Poland
    • kab - Kabyle
    • vls - Vlaams, West Vlaams, Flemish
    • el - Greek
    • hr - Croatian
    • en - English
    • fr - French
    • sr - Serbian
    • en-GB - English, United Kingdom
    • zh-CN - Chinese, China
    • pt-BR - Portuguese, Brazil
    • nb-NO - Norwegian Bokmål, Norway
    • sv - Swedish
    • it - Italian
    • es-419 - Spanish, Latin America and the Caribbean
    • is - Icelandic
    • ro - Romanian
    • ru-RU - Russian, Russia
    • he - Hebrew
    • fi-FI - Finnish, Finland
    • fi - Finnish
    • nl - Dutch
    • et - Estonian
    • nn-NO - Norwegian Nynorsk, Norway
    • sl - Slovenian
    • es - Spanish
    • de - German
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Total

155 324 2,117

Completed

93 168 1,091

Unproofread

4 7 37

Untranslated

52 138 931

To verify

6 11 58
  • Segments
  • Words
  • Characters
⏏
  • pagination.current
    page

    page

    Pagina
  • pagination.of
    of

    of

    van
  • document_number_prefix
    #

    #

    nr
  • To verify ␡
    sales_document.invoices.name
    Invoice

    Invoice

    Factuur
  • sales_document.invoices.paid
    paid

    paid

    Betaald
  • sales_document.invoices.due
    Amount due:

    Amount due:

    Openstaande posten
  • To verify ␡
    sales_document.invoices.past_due
    Balance past due:

    Balance past due: 

    Te betalen bedrag 
  • sales_document.sales_orders.name
    Sales order

    Sales order

    Order
  • To verify ␡
    sales_document.quotes.name
    Quote

    Quote

    Offerte
  • To verify ␡
    sales_document.quotes.expiration_prefix
    Expires on

    Expires on

    Vervalt op
  • To verify ␡
    sales_document.credit_memos.name
    Credit Memo

    Credit Memo

    Credit nota
  • sales_document.delivery_notes.name
    Delivery Note

    Delivery Note

    Pakbon
  • sales_document.invoices.date_on
    on

    on

    Op
  • sales_document.invoices.installment.paid
    %{amount} paid on %{date}

    %{amount} paid on %{date}

    %{amount} betaald op %{date}
  • sales_document.delivery_notes.bottom_left_data.delivery_inform…
    Delivery Information

    Delivery Information

    Levering informatie
  • sales_document.delivery_notes.bottom_left_data.expected_delive…
    Expected Delivery

    Expected Delivery

    Verwachte bezorgdatum
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