From e80fc7bf55ca75e1036f7d4c494591f074be33e7 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Fri, 15 Jun 2018 22:59:09 +0200 Subject: [PATCH] remove obsolete .pot files [ci skip] --- .../account_credit_control_dunning_fees.pot | 94 ------------- .../account_invoice_constraint_chronology.pot | 44 ------ .../i18n/account_invoice_currency.pot | 57 -------- account_reversal/i18n/account_reversal.pot | 132 ------------------ 4 files changed, 327 deletions(-) delete mode 100644 account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot delete mode 100644 account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot delete mode 100644 account_invoice_currency/i18n/account_invoice_currency.pot delete mode 100644 account_reversal/i18n/account_reversal.pot diff --git a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot b/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot deleted file mode 100644 index a33c86d1e..000000000 --- a/account_credit_control_dunning_fees/i18n/account_credit_control_dunning_fees.pot +++ /dev/null @@ -1,94 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_credit_control_dunning_fees -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-12-22 11:00+0000\n" -"PO-Revision-Date: 2014-12-22 11:00+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_credit_control_dunning_fees -#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_line -msgid "A credit control line" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_policy_level -msgid "A credit control policy level" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.dunning.fees.computer,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.dunning.fees.computer,create_date:0 -msgid "Created on" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: model:ir.model,name:account_credit_control_dunning_fees.model_credit_control_run -msgid "Credit control line generator" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.line,dunning_fees_amount:0 -#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy -#: view:website:account_credit_control.report_credit_control_summary_document -msgid "Fees" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.policy.level,dunning_fixed_amount:0 -msgid "Fees Fixed Amount" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.policy.level,dunning_product_id:0 -msgid "Fees Product" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.policy.level,dunning_currency_id:0 -msgid "Fees currency" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: selection:credit.control.policy.level,dunning_fees_type:0 -msgid "Fixed" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.dunning.fees.computer,id:0 -msgid "ID" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.dunning.fees.computer,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.dunning.fees.computer,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: view:credit.control.policy:account_credit_control_dunning_fees.add_dunning_fees_on_policy -msgid "Mail and reporting" -msgstr "" - -#. module: account_credit_control_dunning_fees -#: field:credit.control.policy.level,dunning_fees_type:0 -msgid "Type" -msgstr "" - diff --git a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot b/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot deleted file mode 100644 index c13b71e5f..000000000 --- a/account_invoice_constraint_chronology/i18n/account_invoice_constraint_chronology.pot +++ /dev/null @@ -1,44 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * account_invoice_constraint_chronology -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0rc1\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-08-20 14:51+0000\n" -"PO-Revision-Date: 2014-08-20 14:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_invoice_constraint_chronology -#: field:account.journal,check_chronology:0 -msgid "Check Chronology" -msgstr "" - -#. module: account_invoice_constraint_chronology -#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:58 -#, python-format -msgid "Chronology Error. Please confirm older draft invoices before %s and try again." -msgstr "" - -#. module: account_invoice_constraint_chronology -#: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:76 -#, python-format -msgid "Chronology Error. There exist at least one invoice with a date posterior to %s." -msgstr "" - -#. module: account_invoice_constraint_chronology -#: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: account_invoice_constraint_chronology -#: model:ir.model,name:account_invoice_constraint_chronology.model_account_journal -msgid "Journal" -msgstr "" - diff --git a/account_invoice_currency/i18n/account_invoice_currency.pot b/account_invoice_currency/i18n/account_invoice_currency.pot deleted file mode 100644 index 07b9e1152..000000000 --- a/account_invoice_currency/i18n/account_invoice_currency.pot +++ /dev/null @@ -1,57 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_invoice_currency -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0-20130927-231103\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-11-18 11:53+0000\n" -"PO-Revision-Date: 2013-11-18 11:53+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_invoice_currency -#: help:account.invoice,cc_amount_total:0 -msgid "Invoice total amount in the company currency (useful when invoice currency is different from company currency)." -msgstr "Invoice total amount in the company currency (useful when invoice currency is different from company currency)." - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_total:0 -msgid "Company Cur. Total" -msgstr "Company Cur. Total" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_tax:0 -msgid "Company Cur. Tax" -msgstr "Company Cur. Tax" - -#. module: account_invoice_currency -#: help:account.invoice,cc_amount_tax:0 -msgid "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)." -msgstr "Invoice tax amount in the company currency (useful when invoice currency is different from company currency)." - -#. module: account_invoice_currency -#: help:account.invoice,cc_amount_untaxed:0 -msgid "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)." -msgstr "Invoice untaxed amount in the company currency(useful when invoice currency is different from company currency)." - -#. module: account_invoice_currency -#: view:account.invoice:0 -msgid "Amounts in company currency" -msgstr "Amounts in company currency" - -#. module: account_invoice_currency -#: model:ir.model,name:account_invoice_currency.model_account_invoice -msgid "Invoice" -msgstr "Invoice" - -#. module: account_invoice_currency -#: field:account.invoice,cc_amount_untaxed:0 -msgid "Company Cur. Untaxed" -msgstr "Company Cur. Untaxed" - diff --git a/account_reversal/i18n/account_reversal.pot b/account_reversal/i18n/account_reversal.pot deleted file mode 100644 index b5a96c048..000000000 --- a/account_reversal/i18n/account_reversal.pot +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_reversal -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-10-18 17:51+0000\n" -"PO-Revision-Date: 2013-10-18 17:51+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_reversal -#: field:account.move.reverse,move_line_prefix:0 -msgid "Items Name Prefix" -msgstr "" - -#. module: account_reversal -#: field:account.move.reverse,period_id:0 -msgid "Reversal Period" -msgstr "" - -#. module: account_reversal -#: view:account.move.reverse:0 -#: model:ir.actions.act_window,name:account_reversal.act_account_move_reverse -msgid "Reverse Entries" -msgstr "" - -#. module: account_reversal -#: help:account.move.reverse,move_line_prefix:0 -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)." -msgstr "" - -#. module: account_reversal -#: help:account.move.reverse,period_id:0 -msgid "If empty, take the period of the date." -msgstr "" - -#. module: account_reversal -#: help:account.move,to_be_reversed:0 -msgid "Check this box if your entry has to bereversed at the end of period." -msgstr "" - -#. module: account_reversal -#: field:account.move.reverse,journal_id:0 -msgid "Reversal Journal" -msgstr "" - -#. module: account_reversal -#: view:account.move:0 -#: field:account.move,to_be_reversed:0 -msgid "To Be Reversed" -msgstr "" - -#. module: account_reversal -#: help:account.move.reverse,journal_id:0 -msgid "If empty, uses the journal of the journal entry to be reversed." -msgstr "" - -#. module: account_reversal -#: view:account.move.reverse:0 -msgid "This will create reversal for all selected entries whether checked 'to be reversed' or not." -msgstr "" - -#. module: account_reversal -#: model:ir.model,name:account_reversal.model_account_move_reverse -msgid "Create reversal of account moves" -msgstr "" - -#. module: account_reversal -#: code:addons/account_reversal/wizard/account_move_reverse.py:108 -#, python-format -msgid "Reversal Entries" -msgstr "" - -#. module: account_reversal -#: view:account.move.reverse:0 -msgid "Create reversal journal entries" -msgstr "" - -#. module: account_reversal -#: field:account.move,reversal_id:0 -msgid "Reversal Entry" -msgstr "" - -#. module: account_reversal -#: help:account.move.reverse,date:0 -msgid "Enter the date of the reversal account entries. By default, OpenERP proposes the first day of the next period." -msgstr "" - -#. module: account_reversal -#: help:account.move.reverse,move_prefix:0 -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)." -msgstr "" - -#. module: account_reversal -#: model:ir.model,name:account_reversal.model_account_move -msgid "Account Entry" -msgstr "" - -#. module: account_reversal -#: view:account.move:0 -#: model:ir.actions.act_window,name:account_reversal.action_move_to_be_reversed -#: model:ir.ui.menu,name:account_reversal.menu_move_to_be_reversed -msgid "Journal Entries to be Reversed" -msgstr "" - -#. module: account_reversal -#: field:account.move.reverse,date:0 -msgid "Reversal Date" -msgstr "" - -#. module: account_reversal -#: field:account.move.reverse,move_prefix:0 -msgid "Entries Ref. Prefix" -msgstr "" - -#. module: account_reversal -#: view:account.move.reverse:0 -msgid "Cancel" -msgstr "" - -#. module: account_reversal -#: view:account.move.reverse:0 -msgid "or" -msgstr "" -