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webedi.bdcloud.fr /
langs /
es_AR /
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Name
Size
Permission
Date
Action
accountancy.lang
1.03
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admin.lang
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agenda.lang
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assets.lang
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banks.lang
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bills.lang
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blockedlog.lang
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bookmarks.lang
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boxes.lang
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cashdesk.lang
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categories.lang
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commercial.lang
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companies.lang
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compta.lang
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contracts.lang
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cron.lang
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deliveries.lang
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dict.lang
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donations.lang
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ecm.lang
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errors.lang
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externalsite.lang
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ftp.lang
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help.lang
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holiday.lang
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hrm.lang
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install.lang
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interventions.lang
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languages.lang
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ldap.lang
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link.lang
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loan.lang
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mailmanspip.lang
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mails.lang
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main.lang
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margins.lang
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members.lang
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mrp.lang
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multicurrency.lang
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opensurvey.lang
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orders.lang
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other.lang
149
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paybox.lang
1.85
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paypal.lang
2.2
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printing.lang
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productbatch.lang
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products.lang
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projects.lang
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propal.lang
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receptions.lang
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resource.lang
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salaries.lang
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sendings.lang
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sms.lang
1.2
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stocks.lang
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supplier_proposal.lang
2.53
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suppliers.lang
1.83
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ticket.lang
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trips.lang
6.83
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users.lang
4.51
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website.lang
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withdrawals.lang
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workflow.lang
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zapier.lang
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# Dolibarr language file - Source file is en_US - bills BillsCustomers=Facturas de clientes BillsCustomer=Factura de Cliente BillsSuppliers=Facturas de proveedores BillsCustomersUnpaid=Facturas impagas de cliente BillsCustomersUnpaidForCompany=Facturas impagas de cliente para %s BillsSuppliersUnpaid=Facturas impagas de proveedor BillsSuppliersUnpaidForCompany=Facturas impagas de proveedor para %s BillsLate=Pagos fuera de término BillsStatistics=Estadísticas de facturas de clientes InvoiceAvoir=Nota de crédito InvoiceCustomer=Factura de Cliente CustomerInvoice=Factura de Cliente CustomersInvoices=Facturas de clientes SupplierInvoice=Factura de Proveedor SupplierBill=Factura de Proveedor PaymentAmount=Monto pagado BillStatusDraft=Borrador (necesita ser validado) BillStatusPaid=Pagado BillShortStatusPaid=Pagado BillShortStatusConverted=Pagado BillShortStatusValidated=Validado BillShortStatusClosedUnpaid=Cerrado PaymentStatusToValidShort=Para confirmar BillFrom=De BillTo=A SupplierBillsToPay=Facturas impagas de proveedor CustomerBillsUnpaid=Facturas impaga de cliente CreditNote=Nota de crédito CreditNotes=Notas de credito PaymentConditionShortPT_DELIVERY=Entrega PaymentTypePRE=Orden de pago por débito automático PaymentTypeShortPRE=Orden de débito PaymentTypeCB=Tarjeta de crédito PaymentTypeShortCB=Tarjeta de crédito Residence=DIrección CheckBank=Cheque