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# 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