myERP.com/OneUp Public Localization

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pagination.current

pagina
pagina

page
pagination.of

di
di

of
document_number_prefix

n.
n.

#
sales_document.invoices.name

fattura
fattura

Invoice
sales_document.invoices.paid

pagato
pagato

paid
sales_document.invoices.due

Importo dovuto:
Importo dovuto:

Amount due:
sales_document.invoices.past_due

Scadenza pagamento:
Scadenza pagamento:

Balance past due:
sales_document.sales_orders.name

ordine
ordine

Sales order

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