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var /
www /
html_old /
btm2000_old /
htdocs /
langs /
es_PE /
Delete
Unzip
Name
Size
Permission
Date
Action
accountancy.lang
2.53
KB
-rw-r--r--
2021-10-16 13:26
admin.lang
1.58
KB
-rw-r--r--
2021-10-16 13:26
agenda.lang
88
B
-rw-r--r--
2021-10-16 13:26
assets.lang
75
B
-rw-r--r--
2021-10-16 13:26
banks.lang
110
B
-rw-r--r--
2021-10-16 13:26
bills.lang
637
B
-rw-r--r--
2021-10-16 13:26
bookmarks.lang
119
B
-rw-r--r--
2021-10-16 13:26
cashdesk.lang
111
B
-rw-r--r--
2021-10-16 13:26
commercial.lang
82
B
-rw-r--r--
2021-10-16 13:26
companies.lang
145
B
-rw-r--r--
2021-10-16 13:26
compta.lang
455
B
-rw-r--r--
2021-10-16 13:26
cron.lang
89
B
-rw-r--r--
2021-10-16 13:26
donations.lang
141
B
-rw-r--r--
2021-10-16 13:26
externalsite.lang
252
B
-rw-r--r--
2021-10-16 13:26
help.lang
1.18
KB
-rw-r--r--
2021-10-16 13:26
holiday.lang
112
B
-rw-r--r--
2021-10-16 13:26
interventions.lang
430
B
-rw-r--r--
2021-10-16 13:26
intracommreport.lang
106
B
-rw-r--r--
2021-10-16 13:26
mails.lang
79
B
-rw-r--r--
2021-10-16 13:26
main.lang
2.28
KB
-rw-r--r--
2021-10-16 13:26
margins.lang
458
B
-rw-r--r--
2021-10-16 13:26
mrp.lang
4.1
KB
-rw-r--r--
2021-10-16 13:26
multicurrency.lang
1.55
KB
-rw-r--r--
2021-10-16 13:26
products.lang
302
B
-rw-r--r--
2021-10-16 13:26
projects.lang
86
B
-rw-r--r--
2021-10-16 13:26
propal.lang
103
B
-rw-r--r--
2021-10-16 13:26
salaries.lang
144
B
-rw-r--r--
2021-10-16 13:26
stocks.lang
172
B
-rw-r--r--
2021-10-16 13:26
ticket.lang
194
B
-rw-r--r--
2021-10-16 13:26
trips.lang
86
B
-rw-r--r--
2021-10-16 13:26
users.lang
117
B
-rw-r--r--
2021-10-16 13:26
website.lang
72
B
-rw-r--r--
2021-10-16 13:26
withdrawals.lang
106
B
-rw-r--r--
2021-10-16 13:26
workflow.lang
120
B
-rw-r--r--
2021-10-16 13:26
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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 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