From 4d534df41b44c127bb35224776394e8a4e8a56a0 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?C=C3=A9dric=20Krier?= Date: Tue, 17 Mar 2009 13:12:23 +0100 Subject: [PATCH] Add fr_FR --- __tryton__.py | 1 + fr_FR.csv | 17 +++++++++++++++++ setup.py | 1 + 3 files changed, 19 insertions(+) create mode 100644 fr_FR.csv diff --git a/__tryton__.py b/__tryton__.py index a08639160c..1090cf847b 100644 --- a/__tryton__.py +++ b/__tryton__.py @@ -15,5 +15,6 @@ "invoice.xml", ], 'translation': [ + 'fr_FR.csv', ], } diff --git a/fr_FR.csv b/fr_FR.csv new file mode 100644 index 0000000000..f31e7171fa --- /dev/null +++ b/fr_FR.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,Lignes de note de crédit,0 +model,"ir.action,name",act_invoice_line_out_credit_note_form2,Credit Note Lines,Lignes de note de crédit,0 +model,"ir.action,name",act_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0 +model,"ir.action,name",act_invoice_line_out_invoice_form2,Invoice Lines,Lignes de factures,0 +model,"ir.action,name",act_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0 +model,"ir.action,name",act_invoice_line_in_credit_note_form2,Supplier Credit Note Lines,Ligne de note de crédit fournisseur,0 +model,"ir.action,name",act_invoice_line_in_invoice_form,Supplier Invoice Lines,Ligne de facture fournisseur,0 +model,"ir.action,name",act_invoice_line_in_invoice_form2,Supplier Invoice Lines,Ligne de facture fournisseur,0 +model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form,Credit Note Lines,Lignes de note de crédit,0 +model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form,Invoice Lines,Lignes de factures,0 +model,"ir.ui.menu,name",menu_invoice_line_out_credit_note_form2,New Credit Note Line,Nouvelle ligne de note de crédit,0 +model,"ir.ui.menu,name",menu_invoice_line_out_invoice_form2,New Invoice Line,Nouvelle ligne de facture,0 +model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form2,New Supplier Credit Note Line,Nouvelle ligne de note de crédit fournisseur,0 +model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form2,New Supplier Invoice Line,Nouvelle ligne de facture fournisseur,0 +model,"ir.ui.menu,name",menu_invoice_line_in_credit_note_form,Supplier Credit Note Lines,Lignes de note de crédit fournisseur,0 +model,"ir.ui.menu,name",menu_invoice_line_in_invoice_form,Supplier Invoice Lines,Lignes de facture fournisseur,0 diff --git a/setup.py b/setup.py index b8b3e2d943..b3c37ee886 100644 --- a/setup.py +++ b/setup.py @@ -45,6 +45,7 @@ setup(name='trytond_account_invoice_line_standalone', 'Intended Audience :: Manufacturing', 'License :: OSI Approved :: GNU General Public License (GPL)', 'Natural Language :: English', + 'Natural Language :: French', 'Operating System :: OS Independent', 'Programming Language :: Python', 'Topic :: Office/Business',