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# Dolibarr language file - Source file is en_US - bills BillsCustomers=Facturas de clientes BillsCustomer=Factura de cliente InvoiceAvoir=Nota de crédito InvoiceAvoirAsk=Nota de crédito para corregir factura InvoiceCustomer=Factura de cliente CustomerInvoice=Factura de cliente PaymentBack=Refund CustomerInvoicePaymentBack=Refund BillShortStatusClosedUnpaid=Cerrado ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El resto a pagar <b>(%s %s)</b> es un descuento acordado después de la factura. Acepto perder el IGV de este descuento AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IGV) CreditNote=Nota de crédito VATIsNotUsedForInvoice=* IGV no aplicable art-293B del CGI PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template