- # Dolibarr language file - Source file is en_US - bills
- BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
- CreateCreditNote=Crear factura de abono
- BillShortStatusConverted=Pagada
- ConfirmClassifyPaidPartiallyReasonProductReturned=Productos parcialmente devueltos
- CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
- Statut=Estatuto
- PaymentConditionShortPT_ORDER=Pedido
- PaymentTypeShortTRA=A validar
- VATIsNotUsedForInvoice=-
- LawApplicationPart1=-
- situationInvoiceShortcode_S=D
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