myERP.com/OneUp Public Localization

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pagination.current

pagina
pagina

page
pagination.of

van
van

of
document_number_prefix

#
#

#
sales_document.invoices.name

Factuur
Factuur

Invoice
sales_document.invoices.paid

betaald
betaald

paid
sales_document.invoices.due

Verschuldigd bedrag:
Verschuldigd bedrag:

Amount due:
sales_document.invoices.past_due

Achterstallig saldo:
Achterstallig saldo:

Balance past due:
sales_document.sales_orders.name

Bestelling
Bestelling

Sales order
sales_document.quotes.name

Offerte
Offerte

Quote
sales_document.quotes.expiration_prefix

Verloopt op
Verloopt op

Expires on
sales_document.credit_memos.name

Kredietnota
Kredietnota

Credit Memo
sales_document.delivery_notes.name

Afleveringsbon
Afleveringsbon

Delivery Note
sales_document.invoices.date_on

op
op

on

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