22 lines
988 B
Plaintext
22 lines
988 B
Plaintext
# Dolibarr language file - Source file is en_US - bills
|
|
HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
|
|
BillStatusPaid=Pagado
|
|
BillStatusStarted=Empezado
|
|
BillShortStatusPaid=Pagado
|
|
BillShortStatusConverted=Pagado
|
|
BillShortStatusValidated=Validado
|
|
BillShortStatusStarted=Empezado
|
|
BillShortStatusClosedUnpaid=Cerrado
|
|
BillFrom=De
|
|
DiscountFromExcessReceived=Payments in excess of invoice %s
|
|
ReasonDiscount=Razón
|
|
MaxPeriodNumber=Max number of invoice generation
|
|
NbOfGenerationDone=Number of invoice generation already done
|
|
NbOfGenerationDoneShort=Number of generation done
|
|
MaxGenerationReached=Maximum number of generations reached
|
|
PaymentTypeCB=Tarjeta de crédito
|
|
PaymentTypeShortCB=Tarjeta de crédito
|
|
PaymentTypeCHQ=Verificar
|
|
PaymentTypeShortCHQ=Verificar
|
|
BankDetails=Cuentas bancarias
|