# 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
VATReportByThirdParties=Sales tax report by third party
LT1ReportByQuartersES=-
LT2ReportByQuartersES=Informe de ISLR por tasa
InvoiceLate30Days =Invoices late (> 30 days)
InvoiceLate15Days =Invoices late (15 to 30 days)
InvoiceLateMinus15Days =Invoices late (< 15 days)
InvoiceNotLate =To be collected (< 15 days)
InvoiceNotLate15Days =To be collected (15 to 30 days)
InvoiceNotLate30Days =To be collected (> 30 days)