myERP.com/OneUp Public Localization

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Completed

Unproofread

Untranslated

To verify

pagination.current

Síða
Síða

page
pagination.of

af
af

of
document_number_prefix

Nr.
Nr.

#
sales_document.invoices.name

reikningur
reikningur

Invoice
sales_document.invoices.paid

Greitt
Greitt

paid
sales_document.invoices.due

Til greiðslu
Til greiðslu

Amount due:
sales_document.invoices.past_due

Ógreitt :
Ógreitt :

Balance past due:
sales_document.sales_orders.name

Pöntun
Pöntun

Sales order
sales_document.quotes.name

tilboð
tilboð

Quote
sales_document.quotes.expiration_prefix

Gildir til
Gildir til

Expires on
sales_document.credit_memos.name

Skýring
Skýring

Credit Memo
sales_document.delivery_notes.name

Afgreiðsluseðill
Afgreiðsluseðill

Delivery Note

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