remove obsolete .pot files [ci skip]

This commit is contained in:
Stéphane Bidoul (ACSONE)
2018-06-15 22:59:09 +02:00
committed by Yu Weng
parent 107b6bb3d9
commit 7d1df43457

View File

@@ -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"