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webedi.bdcloud.fr /
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es_VE /
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admin.lang
3.19
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agenda.lang
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banks.lang
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bills.lang
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bookmarks.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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deliveries.lang
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dict.lang
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errors.lang
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main.lang
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margins.lang
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members.lang
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orders.lang
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other.lang
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printing.lang
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productbatch.lang
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products.lang
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propal.lang
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receptions.lang
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salaries.lang
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sms.lang
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stocks.lang
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supplier_proposal.lang
2.14
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ticket.lang
108
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trips.lang
69
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# Dolibarr language file - Source file is en_US - compta LT1SummaryES=- LT2SummaryES=Balance de ISLR LT1PaidES=- LT2PaidES=ISLR Pagado LT1CustomerES=- LT1SupplierES=- LT2CustomerES=ISLR ventas LT2SupplierES=ISLR compras SpecialExpensesArea=Area para todos los pagos especiales newLT1PaymentES=- newLT2PaymentES=Nuevo pago de ISLR LT1PaymentES=- LT1PaymentsES=- LT2PaymentES=Pago ISLR LT2PaymentsES=Pagos ISLR CalcModeLT1=- CalcModeLT1Debt=- CalcModeLT1Rec=- CalcModeLT2=Modo <b>%sISLR en facturas a clientes - facturas de proveedores%s</b> CalcModeLT2Debt=Modo <b>%sISLR en facturas a clientes%s</b> CalcModeLT2Rec=Modo <b>%sISLR en facturas de proveedores%s</b> LT1ReportByCustomersES=- LT2ReportByCustomersES=Informe por tercero del ISLR LT1ReportByQuartersES=- LT2ReportByQuartersES=Informe de ISLR por tasa