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
sales_document.invoices.installment.paid

%{amount} pago em %{date}
%{amount} pago em %{date}

%{amount} paid on %{date}
sales_document.delivery_notes.bottom_left_data.delivery_inform…

Informação de entrega
Informação de entrega

Delivery Information
sales_document.delivery_notes.bottom_left_data.expected_delive…

Entrega prevista
Entrega prevista

Expected Delivery
sales_document.delivery_notes.bottom_left_data.delivery_method

Modo de entrega
Modo de entrega

Delivery Method
sales_document.delivery_notes.bottom_left_data.total_weight

Peso total
Peso total

Total Weight

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