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:
sales_document.sales_orders.name

Pedido de venda
Pedido de venda

Sales order
sales_document.quotes.name

Cotação
Cotação

Quote
sales_document.quotes.expiration_prefix

válido até
válido até

Expires on
sales_document.credit_memos.name

nota de crédito
nota de crédito

Credit Memo
sales_document.delivery_notes.name

Nota de remessa
Nota de remessa

Delivery Note
sales_document.invoices.date_on

em
em

on

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