14 lines
563 B
Plaintext
14 lines
563 B
Plaintext
# Dolibarr language file - Source file is en_US - bills
|
|
BillsCustomersUnpaid=Facturas a clientes pendientes de cobro
|
|
BillsSuppliersUnpaid=Facturas de proveedores pendientes de pago
|
|
CreateCreditNote=Crear factura de abono
|
|
ErrorVATIntraNotConfigured=IVA aún no configurado
|
|
SupplierBillsToPay=Facturas de proveedores pendientes de pago
|
|
CustomerBillsUnpaid=Facturas a clientes pendientes de cobro
|
|
Statut=Estatuto
|
|
PaymentConditionShortPT_ORDER=Pedido
|
|
PaymentTypeShortTRA=A validar
|
|
IntracommunityVATNumber=Número de IVA
|
|
VATIsNotUsedForInvoice=-
|
|
LawApplicationPart1=-
|