myERP.com/OneUp Public Localization

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pagination.current

page
page

page
pagination.of

sur
sur

of
document_number_prefix

N°
N°

#
sales_document.invoices.name

facture
facture

Invoice
sales_document.invoices.paid

payé
payé

paid
sales_document.invoices.due

Montant à payer :
Montant à payer :

Amount due:
sales_document.invoices.past_due

Montant à régler :
Montant à régler :

Balance past due:
sales_document.sales_orders.name

Bon de commande
Bon de commande

Sales order

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