myERP.com/OneUp Public Localization

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Total

Completed

Unproofread

Untranslated

To verify

pagination.current

page
page

pagina
pagination.of

of
of

van
document_number_prefix

#
#

#
sales_document.invoices.name

Invoice
Invoice

Factuur
sales_document.invoices.paid

paid
paid

betaald
sales_document.invoices.due

Amount due:
Amount due:

Verschuldigd bedrag:
To verify ␡
sales_document.invoices.past_due

Balance past due:
Balance past due:

Achterstallig saldo:

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