# 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
SituationInvoiceProgressColTitle=Progresión
