Added es_ES translation
This commit is contained in:
1 parent
847fa1f1fb
commit
5f00371f4e
2 files changed
+23
No files matched your search
@@ -5,6 +5,7 @@
|
||||
"name_de_DE" : "Fakturierung ungebundene Rechnungsposition",
|
||||
"name_fr_FR" : "Ligne de facture autonome",
|
||||
"name_es_CO" : "Línea de factura autónoma",
|
||||
"name_es_ES" : "Línea de factura independiente",
|
||||
"version" : "1.1.0",
|
||||
"author" : "B2CK",
|
||||
'email': 'info@b2ck.com',
|
||||
@@ -26,6 +27,10 @@ que des lignes qui ont les même type, compagnie, devis et tiers.
|
||||
"description_es_CO": '''Permite crear líneas individuales para facturación y añadirlas
|
||||
posteriormente a una factura en borrador. La factuara aceptará únicamente líneas de factura del
|
||||
mismo tipo, compañía, moneda y tercero.
|
||||
''',
|
||||
"description_es_ES": '''Permite crear líneas de factura independientes y
|
||||
añadirlas a una factura borrador. La factura solo aceptará líneas de factura
|
||||
con el mismo tipo, empresa, divisa y tercero.
|
||||
''',
|
||||
"depends" : [
|
||||
"ir",
|
||||
@@ -38,5 +43,6 @@ mismo tipo, compañía, moneda y tercero.
|
||||
'de_DE.csv',
|
||||
'fr_FR.csv',
|
||||
'es_CO.csv',
|
||||
'es_ES.csv',
|
||||
],
|
||||
}
|
||||
@@ -0,0 +1,17 @@
|
||||
type,name,res_id,src,value,fuzzy
|
||||
model,"ir.action,name",act_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
|
||||
model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Líneas de abono,0
|
||||
model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
|
||||
model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Líneas de factura,0
|
||||
model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
|
||||
model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Líneas de abono de proveedor,0
|
||||
model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
|
||||
model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Líneas de factura de proveedor,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Líneas de abono,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Líneas de factura,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nueva línea de abono,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nueva línea de factura,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nueva línea de abono de proveedor,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nueva línea de factura de proveedor,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Líneas de abono de proveedor,0
|
||||
model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Líneas de factura de proveedor,0
|
||||
|
Reference in new issue
Block a user