myERP.com/OneUp Public Localization

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To verify

Why are these segments to verify?

To verify ␡
sales_document.invoices.name

Invoice
Invoice

faktura
To verify ␡
sales_document.invoices.past_due

Balance past due:
Balance past due:

Förfallodatum
To verify ␡
sales_document.quotes.name

Quote
Quote

offert
To verify ␡
sales_document.quotes.expiration_prefix

Expires on
Expires on

Giltigt t.o.m
To verify ␡
sales_document.credit_memos.name

Credit Memo
Credit Memo

Kredit
To verify ␡
common.customer_info.tax_id

Taxpayer ID
Taxpayer ID

Organisationsnummer
To verify ␡
common.company_info.tax_id

Tax ID:
Tax ID:

Org.nummer
To verify ␡
common.item_lines_headers.amount_with_taxes

Amount
Amount

Belopp

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