en to es translation catalogue (27 entries)

[ctx: field:account.fiscalyear.invoice_sequence,in_credit_note_sequence:]
en: Supplier Credit Note Sequence
es: Secuencia de nota crédito de proveedor

[ctx: field:account.fiscalyear.invoice_sequence,out_credit_note_sequence:]
en: Customer Credit Note Sequence
es: Secuencia de nota crédito de cliente

[ctx: field:account.invoice,accounting_date:]
en: Accounting Date
es: Fecha efectiva de asiento

[ctx: field:account.invoice,cancel_move:]
en: Cancel Move
es: Cancelar asiento

[ctx: field:account.invoice,invoice_report_cache:]
en: Invoice Report
es: Informe de factura

[ctx: field:account.invoice,invoice_report_format:]
en: Invoice Report Format
es: Formato del informe de factura

[ctx: field:account.invoice,journal:]
en: Journal
es: Libro diario

[ctx: field:account.invoice,payment_term:]
en: Payment Term
es: Término de pago

[ctx: field:account.invoice.line,unit_price:]
en: Unit Price
es: Precio unitario

[ctx: field:account.invoice.payment_term.line,payment:]
en: Payment Term
es: Término de pago

[ctx: field:account.invoice.payment_term.line.delta,line:]
en: Payment Term Line
es: Línea del término de pago

[ctx: field:account.invoice.payment_term.test,payment_term:]
en: Payment Term
es: Término de pago

[ctx: field:party.party,customer_payment_term:]
en: Customer Payment Term
es: Término de pago del cliente

[ctx: field:party.party,supplier_payment_term:]
en: Supplier Payment Term
es: Término de pago al proveedor

[ctx: model:account.invoice.credit.start,name:]
en: Credit Invoice
es: Generar factura de crédito

[ctx: model:account.invoice.payment_term,name:]
en: Payment Term
es: Término de pago

[ctx: model:account.invoice.payment_term.line,name:]
en: Payment Term Line
es: Línea del término de pago

[ctx: model:account.invoice.payment_term.line.delta,name:]
en: Payment Term Line Relative Delta
es: Incremento relativo de línea de término de pago

[ctx: model:account.invoice.payment_term.test,name:]
en: Test Payment Term
es: Prueba de término de pago

[ctx: model:account.invoice.payment_term.test.result,name:]
en: Test Payment Term
es: Prueba de término de pago

[ctx: model:ir.action,name:credit]
en: Credit
es: Nota de crédito

[ctx: report:account.invoice:]
en: Payment Term
es: Término de pago

[ctx: report:account.invoice:]
en: Pro forma Invoice
es: Factura proforma

[ctx: report:account.invoice:]
en: Unit Price
es: Precio unitario

[ctx: selection:account.invoice.payment_term.line,type:]
en: Percentage on Total
es: Porcentaje del total

[ctx: view:party.party:]
en: Payment Terms
es: Términos de pago

[ctx: wizard_button:account.invoice.credit,start,credit:]
en: Credit
es: Generar nota de crédito
