21 lines
1.1 KiB
Plaintext
21 lines
1.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - bills
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BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
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BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago
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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.
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CreateCreditNote=Crear factura de abono
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BillShortStatusConverted=Pagada
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ErrorVATIntraNotConfigured=IVA aún no configurado
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SupplierBillsToPay=Facturas de proveedores pendientes de pago
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CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
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DiscountFromExcessReceived=Payments in excess of invoice %s
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MaxPeriodNumber=Max number of invoice generation
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NbOfGenerationDone=Number of invoice generation already done
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NbOfGenerationDoneShort=Number of generation done
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MaxGenerationReached=Maximum number of generations reached
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Statut=Estatuto
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PaymentConditionShortPT_ORDER=Pedido
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PaymentTypeShortTRA=A validar
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IntracommunityVATNumber=Número de IVA
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VATIsNotUsedForInvoice=-
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LawApplicationPart1=-
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