salix/print/templates/reports/letter-debtor/locale/es.yml

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reportName: extracto-de-cuenta
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title: Extracto
claimId: Reclamación
clientId: Cliente
clientData: Datos del cliente
date: Fecha
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concept: Concepto
invoiced: Facturado
payed: Pagado
balance: Saldo
client: Cliente {0}