myERP.com/OneUp Public Localization

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pagination.current

página
página

page
pagination.of

de
de

of
document_number_prefix

n°
n°

#
sales_document.invoices.name

Factura
Factura

Invoice
sales_document.invoices.paid

pagado
pagado

paid
sales_document.invoices.due

Total a pagar
Total a pagar

Amount due:
sales_document.invoices.past_due

Saldo vencido :
Saldo vencido :

Balance past due:
sales_document.sales_orders.name

Orden de venta
Orden de venta

Sales order
sales_document.quotes.name

Cotización
Cotización

Quote
sales_document.quotes.expiration_prefix

Válido hasta
Válido hasta

Expires on
sales_document.credit_memos.name

Nota de crédito
Nota de crédito

Credit Memo

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