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https://github.com/OCA/account-financial-tools.git
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remove obsolete .pot files [ci skip]
This commit is contained in:
Stéphane Bidoul (ACSONE)
@@ -1,94 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_credit_control_dunning_fees
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-12-22 11:00+0000\n"
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"PO-Revision-Date: 2014-12-22 11:00+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_credit_control_dunning_fees
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#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line
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msgid "A credit control line"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level
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msgid "A credit control policy level"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.dunning.fees.computer,create_uid:0
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msgid "Created by"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.dunning.fees.computer,create_date:0
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msgid "Created on"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run
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msgid "Credit control line generator"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.line,dunning_fees_amount:0
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#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
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#: view:website:account_credit_control.report_credit_control_summary_document
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msgid "Fees"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.policy.level,dunning_fixed_amount:0
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msgid "Fees Fixed Amount"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.policy.level,dunning_product_id:0
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msgid "Fees Product"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.policy.level,dunning_currency_id:0
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msgid "Fees currency"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: selection:credit.control.policy.level,dunning_fees_type:0
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msgid "Fixed"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.dunning.fees.computer,id:0
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msgid "ID"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.dunning.fees.computer,write_uid:0
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msgid "Last Updated by"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.dunning.fees.computer,write_date:0
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msgid "Last Updated on"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy
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msgid "Mail and reporting"
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msgstr ""
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#. module: account_credit_control_dunning_fees
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#: field:credit.control.policy.level,dunning_fees_type:0
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msgid "Type"
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msgstr ""
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@@ -1,44 +0,0 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_invoice_constraint_chronology
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 8.0rc1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2014-08-20 14:51+0000\n"
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"PO-Revision-Date: 2014-08-20 14:51+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_constraint_chronology
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#: field:account.journal,check_chronology:0
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msgid "Check Chronology"
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58
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#, python-format
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msgid "Chronology Error. Please confirm older draft invoices before %s and try again."
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76
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#, python-format
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msgid "Chronology Error. There exist at least one invoice with a date posterior to %s."
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice
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msgid "Invoice"
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msgstr ""
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#. module: account_invoice_constraint_chronology
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#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal
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msgid "Journal"
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msgstr ""
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@@ -1,57 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_invoice_currency
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-18 11:53+0000\n"
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"PO-Revision-Date: 2013-11-18 11:53+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_total:0
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msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_total:0
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msgid "Company Cur. Total"
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msgstr "Company Cur. Total"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_tax:0
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msgid "Company Cur. Tax"
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msgstr "Company Cur. Tax"
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_tax:0
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msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: help:account.invoice,cc_amount_untaxed:0
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msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)."
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#. module: account_invoice_currency
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#: view:account.invoice:0
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msgid "Amounts in company currency"
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msgstr "Amounts in company currency"
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#. module: account_invoice_currency
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#: model:ir.model,name:account_invoice_currency.model_account_invoice
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msgid "Invoice"
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msgstr "Invoice"
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#. module: account_invoice_currency
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#: field:account.invoice,cc_amount_untaxed:0
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msgid "Company Cur. Untaxed"
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msgstr "Company Cur. Untaxed"
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@@ -1,132 +0,0 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_reversal
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-10-18 17:51+0000\n"
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"PO-Revision-Date: 2013-10-18 17:51+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_reversal
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#: field:account.move.reverse,move_line_prefix:0
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msgid "Items Name Prefix"
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msgstr ""
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#. module: account_reversal
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#: field:account.move.reverse,period_id:0
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msgid "Reversal Period"
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msgstr ""
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#. module: account_reversal
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#: view:account.move.reverse:0
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#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse
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msgid "Reverse Entries"
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msgstr ""
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#. module: account_reversal
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#: help:account.move.reverse,move_line_prefix:0
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msgid "Prefix that will be added to the name of the journal item to be reversed to create the name of the reversal journal item (a space is added after the prefix)."
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msgstr ""
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#. module: account_reversal
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#: help:account.move.reverse,period_id:0
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msgid "If empty, take the period of the date."
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msgstr ""
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#. module: account_reversal
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#: help:account.move,to_be_reversed:0
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msgid "Check this box if your entry has to bereversed at the end of period."
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msgstr ""
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#. module: account_reversal
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#: field:account.move.reverse,journal_id:0
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msgid "Reversal Journal"
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msgstr ""
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#. module: account_reversal
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#: view:account.move:0
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#: field:account.move,to_be_reversed:0
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msgid "To Be Reversed"
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msgstr ""
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#. module: account_reversal
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#: help:account.move.reverse,journal_id:0
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msgid "If empty, uses the journal of the journal entry to be reversed."
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msgstr ""
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#. module: account_reversal
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#: view:account.move.reverse:0
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msgid "This will create reversal for all selected entries whether checked 'to be reversed' or not."
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msgstr ""
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#. module: account_reversal
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#: model:ir.model,name:account_reversal.model_account_move_reverse
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msgid "Create reversal of account moves"
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msgstr ""
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#. module: account_reversal
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#: code:addons/account_reversal/wizard/account_move_reverse.py:108
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#, python-format
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msgid "Reversal Entries"
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msgstr ""
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#. module: account_reversal
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#: view:account.move.reverse:0
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msgid "Create reversal journal entries"
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msgstr ""
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#. module: account_reversal
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#: field:account.move,reversal_id:0
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msgid "Reversal Entry"
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msgstr ""
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#. module: account_reversal
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#: help:account.move.reverse,date:0
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msgid "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period."
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msgstr ""
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#. module: account_reversal
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#: help:account.move.reverse,move_prefix:0
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msgid "Prefix that will be added to the 'Ref' of the journal entry to be reversed to create the 'Ref' of the reversal journal entry (no space added after the prefix)."
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msgstr ""
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#. module: account_reversal
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#: model:ir.model,name:account_reversal.model_account_move
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msgid "Account Entry"
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msgstr ""
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#. module: account_reversal
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#: view:account.move:0
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#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed
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#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed
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msgid "Journal Entries to be Reversed"
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msgstr ""
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#. module: account_reversal
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#: field:account.move.reverse,date:0
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msgid "Reversal Date"
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msgstr ""
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#. module: account_reversal
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#: field:account.move.reverse,move_prefix:0
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msgid "Entries Ref. Prefix"
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msgstr ""
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#. module: account_reversal
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#: view:account.move.reverse:0
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msgid "Cancel"
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msgstr ""
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#. module: account_reversal
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#: view:account.move.reverse:0
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msgid "or"
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msgstr ""
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