29 lines
1.2 KiB
Plaintext
29 lines
1.2 KiB
Plaintext
# Dolibarr language file - Source file is en_US - compta
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LT1SummaryES=-
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LT2SummaryES=Balance de ISLR
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LT1PaidES=-
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LT2PaidES=ISLR Pagado
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LT1CustomerES=-
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LT1SupplierES=-
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LT2CustomerES=ISLR ventas
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LT2SupplierES=ISLR compras
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SpecialExpensesArea=Area para todos los pagos especiales
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newLT1PaymentES=-
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newLT2PaymentES=Nuevo pago de ISLR
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LT1PaymentES=-
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LT1PaymentsES=-
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LT2PaymentES=Pago ISLR
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LT2PaymentsES=Pagos ISLR
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CalcModeLT1=-
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CalcModeLT1Debt=-
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CalcModeLT1Rec=-
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CalcModeLT2=Modo <b>%sISLR en facturas a clientes - facturas de proveedores%s</b>
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CalcModeLT2Debt=Modo <b>%sISLR en facturas a clientes%s</b>
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CalcModeLT2Rec=Modo <b>%sISLR en facturas de proveedores%s</b>
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VATReport=Sale tax report
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VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
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RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
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RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
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ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
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ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
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