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@ -678,7 +678,7 @@ BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted
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UnitPriceXQtyLessDiscount=Unit price x Qty - Discount
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CustomersInvoicesArea=Customer billing area
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SupplierInvoicesArea=Supplier billing area
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SituationTotalRayToRest=Remainder to pay without tax
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SituationTotalRayToRest=Remainder to pay
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PDFSituationTitle=Situation n° %d
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SituationTotalProgress=Total progress %d %%
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SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s
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