myERP.com/OneUp Public Localization

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pagination.current

página
página

page
pagination.of

de
de

of
document_number_prefix

número
número

#
sales_document.invoices.name

fatura
fatura

Invoice
sales_document.invoices.paid

pago
pago

paid
sales_document.invoices.due

total a pagar
total a pagar

Amount due:
sales_document.invoices.past_due

Saldo devedor
Saldo devedor

Balance past due:

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