From c5da2bae0d9749ed604a157c6e0fda690c353ec9 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Mon, 23 Apr 2012 22:02:38 +0200 Subject: [PATCH] Restore es_AR translation (transplanted from 6d157bb7f917b10658ad0a0d53b0bcf2e25189e3) --- locale/es_AR.po | 32 ++++++++++++++++++++++++++++++++ 1 file changed, 32 insertions(+) diff --git a/locale/es_AR.po b/locale/es_AR.po index 542f2921b5..7bdc7233c9 100644 --- a/locale/es_AR.po +++ b/locale/es_AR.po @@ -1,3 +1,35 @@ # msgid "" msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "model:ir.action,name:act_invoice_line_in_credit_note_form" +msgid "Supplier Credit Note Lines" +msgstr "Líneas de nota de crédito de proveedor" + +msgctxt "model:ir.action,name:act_invoice_line_in_invoice_form" +msgid "Supplier Invoice Lines" +msgstr "Líneas de factura de proveedor" + +msgctxt "model:ir.action,name:act_invoice_line_out_credit_note_form" +msgid "Credit Note Lines" +msgstr "Líneas de notas de crédito" + +msgctxt "model:ir.action,name:act_invoice_line_out_invoice_form" +msgid "Invoice Lines" +msgstr "Líneas de factura" + +msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_credit_note_form" +msgid "Supplier Credit Note Lines" +msgstr "Líneas de nota de crédito de proveedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_line_in_invoice_form" +msgid "Supplier Invoice Lines" +msgstr "Líneas de factura de proveedor" + +msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_credit_note_form" +msgid "Credit Note Lines" +msgstr "Líneas de notas de crédito" + +msgctxt "model:ir.ui.menu,name:menu_invoice_line_out_invoice_form" +msgid "Invoice Lines" +msgstr "Líneas de factura"