From d2676eb3a8378cded8832b41e5781f99f3c783df Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?St=C3=A9phane=20Bidoul=20=28ACSONE=29?= Date: Fri, 15 Jun 2018 23:28:37 +0200 Subject: [PATCH] remove obsolete .pot files [ci skip] --- l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot | 132 ------- l10n_ch_dta/i18n/l10n_ch_dta.pot | 227 ----------- .../i18n/l10n_ch_payment_slip.pot | 358 ------------------ l10n_ch_states/i18n/l10n_ch_states.pot | 166 -------- 4 files changed, 883 deletions(-) delete mode 100644 l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot delete mode 100644 l10n_ch_dta/i18n/l10n_ch_dta.pot delete mode 100644 l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot delete mode 100644 l10n_ch_states/i18n/l10n_ch_states.pot diff --git a/l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot b/l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot deleted file mode 100644 index 91d730ca5..000000000 --- a/l10n_ch_base_bank/i18n/l10n_ch_base_bank.pot +++ /dev/null @@ -1,132 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_ch_base_bank -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 9.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-10-26 17:21+0000\n" -"PO-Revision-Date: 2015-10-26 17:21+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: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/invoice.py:17 -#, python-format -msgid "BVR Reference" -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/invoice.py:78 -#, python-format -msgid "BVR/ESR Reference is required" -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/invoice.py:59 -#, python-format -msgid "BVR/ESR Reference type needs a postal account number on the customer." -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/invoice.py:64 -#, python-format -msgid "BVR/ESR Reference type needs a postal account number on your company" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model,name:l10n_ch_base_bank.model_res_bank -msgid "Bank" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model,name:l10n_ch_base_bank.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num -msgid "Bank BVR/ESR adherent number" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search -msgid "Banks" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_ccp -#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_partner_bank_ccp -msgid "CCP/CP-Konto" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_ccp -#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_ccp -msgid "CCP/CP-Konto of the bank" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_clearing -msgid "Clearing number" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,field_description:l10n_ch_base_bank.field_res_bank_code -msgid "Code" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_code -msgid "Internal reference" -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/invoice.py:90 -#, python-format -msgid "Invalid BVR/ESR Number (wrong checksum)." -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model,name:l10n_ch_base_bank.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/bank.py:94 -#: code:addons/l10n_ch_base_bank/models/bank.py:205 -#, python-format -msgid "Please enter a correct postal number. (01-23456-1 or 12345)" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.ui.view,arch_db:l10n_ch_base_bank.view_bank_search -msgid "PostFinance" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_bank_clearing -msgid "Swiss unique bank identifier also used in IBAN number" -msgstr "" - -#. module: l10n_ch_base_bank -#: sql_constraint:res.partner.bank:0 -msgid "The BVR adherent number must be unique !" -msgstr "" - -#. module: l10n_ch_base_bank -#: code:addons/l10n_ch_base_bank/models/bank.py:218 -#, python-format -msgid "You can not enter a CCP/CP-Konto both on the bank and on an account of type BV/ES, BVR/ESR" -msgstr "" - -#. module: l10n_ch_base_bank -#: model:ir.model.fields,help:l10n_ch_base_bank.field_res_partner_bank_bvr_adherent_num -msgid "Your Bank adherent number to be printed in references of your BVR/ESR. This is not a postal account number." -msgstr "" - diff --git a/l10n_ch_dta/i18n/l10n_ch_dta.pot b/l10n_ch_dta/i18n/l10n_ch_dta.pot deleted file mode 100644 index 4ea4c35e3..000000000 --- a/l10n_ch_dta/i18n/l10n_ch_dta.pot +++ /dev/null @@ -1,227 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_ch_dta -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 7.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-01-15 15:00+0000\n" -"PO-Revision-Date: 2014-01-15 15:00+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: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:489 -#, python-format -msgid "No payment mode" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:535 -#, python-format -msgid "No address defined \n" -" for the partner: %s on line" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:556 -#, python-format -msgid "No bank name defined\n" -" for the bank account: %s\n" -"on the partner: %s\n" -" on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:511 -#, python-format -msgid "No IBAN for the company bank account." -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:359 -#, python-format -msgid "You must provide the bank city or the bic code for the partner bank: \n" -" %s\n" -" on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:231 -#, python-format -msgid "BVR reference number is not valid \n" -" for the line: %s. \n" -"Mod10 check failed" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:240 -#, python-format -msgid "BVR reference number is not valid \n" -"for the line: %s. \n" -" Reference is too long for this type of beneficiary." -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:497 -#, python-format -msgid "You must provide a Clearing Number for your bank account." -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:492 -#, python-format -msgid "No bank account for the company." -msgstr "" - -#. module: l10n_ch_dta -#: view:create.dta.wizard:0 -msgid "DTA Generation" -msgstr "" - -#. module: l10n_ch_dta -#: view:res.partner.bank:0 -msgid "DTA options" -msgstr "" - -#. module: l10n_ch_dta -#: model:ir.model.fields,field_description:l10n_ch_dta.field_payment_order_dta_ids -#: field:account.payment.order,dta_ids:0 -msgid "unknown" -msgstr "" - -#. module: l10n_ch_dta -#: model:ir.model,name:l10n_ch_dta.model_create_dta_wizard -msgid "create.dta.wizard" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:541 -#, python-format -msgid "No bank account defined\n" -" on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:226 -#, python-format -msgid "BVR reference number is not valid \n" -" for the line: %s. \n" -"Reference is too long." -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:544 -#, python-format -msgid "No bank defined for the bank account: %s\n" -"on the partner: %s\n" -" on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:608 -#, python-format -msgid "The Bank type %s of the bank account: %s is not supported" -msgstr "" - -#. module: l10n_ch_dta -#: model:ir.model,name:l10n_ch_dta.model_payment_order -msgid "Payment Order" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:262 -#, python-format -msgid "You must provide a bank number \n" -"for the partner bank: %s\n" -" on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:249 -#, python-format -msgid "You must provide a BVR number\n" -"for the bank account: %son line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:267 -#, python-format -msgid "You must provide a Clearing Number\n" -"for the partner bank: %s\n" -" on line %s" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:150 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:218 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:225 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:230 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:239 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:248 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:261 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:266 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:343 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:358 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:488 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:492 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:496 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:510 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:534 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:540 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:543 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:555 -#: code:addons/l10n_ch_dta/wizard/create_dta.py:607 -#, python-format -msgid "Error" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:219 -#, python-format -msgid "You must provide a BVR referencenumber \n" -" for the line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: model:ir.model.fields,field_description:l10n_ch_dta.field_res_partner_bank_dta_code -#: field:res.partner.bank,dta_code:0 -msgid "DTA code" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:151 -#, python-format -msgid "Wrong postal number format.\n" -"It must be 12-123456-9 or 12345 format" -msgstr "" - -#. module: l10n_ch_dta -#: model:ir.model,name:l10n_ch_dta.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_ch_dta -#: view:create.dta.wizard:0 -#: model:ir.actions.act_window,name:l10n_ch_dta.action_dta_create -msgid "Create DTA" -msgstr "" - -#. module: l10n_ch_dta -#: code:addons/l10n_ch_dta/wizard/create_dta.py:344 -#, python-format -msgid "No IBAN defined \n" -" for the bank account: %s\n" -"on line: %s" -msgstr "" - -#. module: l10n_ch_dta -#: view:create.dta.wizard:0 -msgid "Cancel" -msgstr "" - diff --git a/l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot b/l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot deleted file mode 100644 index 00dbd16a0..000000000 --- a/l10n_ch_payment_slip/i18n/l10n_ch_payment_slip.pot +++ /dev/null @@ -1,358 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_ch_payment_slip -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-12-19 10:26+0000\n" -"PO-Revision-Date: 2014-12-19 10:26+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: l10n_ch_payment_slip -#: view:res.company:l10n_ch_payment_slip.company_form_view -msgid "BVR Data" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_delta_horz:0 -msgid "BVR Horz. Delta (inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_delta_vert:0 -msgid "BVR Vert. Delta (inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_add_horz:0 -msgid "BVR horiz. position address (inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_scan_line_horz:0 -msgid "BVR horiz. position for scan line(inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:res.partner.bank:l10n_ch_payment_slip.l10nch_view_res_partner_bank_from_invoice_slip -msgid "BVR options" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:account.invoice,bvr_reference:0 -msgid "BVR ref" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_scan_line_font_size:0 -msgid "BVR scan line font size (pt)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_scan_line_letter_spacing:0 -msgid "BVR scan line letter spacing" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_add_vert:0 -msgid "BVR vert. position for address (inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_scan_line_vert:0 -msgid "BVR vert. position for scan line (inch)" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,reference:0 -msgid "BVR/ESR Ref." -msgstr "" - -#. module: l10n_ch_payment_slip -#: sql_constraint:l10n_ch.payment_slip:0 -msgid "BVR/ESR reference must be unique" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.model,name:l10n_ch_payment_slip.model_res_partner_bank -msgid "Bank Accounts" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view -msgid "Cancel" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.model,name:l10n_ch_payment_slip.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,create_uid:0 -#: field:v11.import.wizard,create_uid:0 -msgid "Created by" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,create_date:0 -#: field:v11.import.wizard,create_date:0 -msgid "Created on" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_add_horz:0 -msgid "Horiz. position in inch for address" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_scan_line_horz:0 -msgid "Horiz. position in inch for scan line" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,id:0 -#: field:report.one_slip_per_page_from_invoice,id:0 -#: field:v11.import.wizard,id:0 -msgid "ID" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view -msgid "Import" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:account.bank.statement:l10n_ch_payment_slip.view_bank_statement_form -msgid "Import v11" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,bvr_background:0 -msgid "Insert BVR background ?" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:212 -#, python-format -msgid "Inv. no %s" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.model,name:l10n_ch_payment_slip.model_account_invoice -msgid "Invoice" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.model,name:l10n_ch_payment_slip.model_account_move_line -msgid "Journal Items" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,write_uid:0 -#: field:v11.import.wizard,write_uid:0 -msgid "Last Updated by" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,write_date:0 -#: field:v11.import.wizard,write_date:0 -msgid "Last Updated on" -msgstr "" - -#. module: l10n_ch_payment_slip -#: selection:res.company,merge_mode:0 -msgid "Merge Slips in Memory, faster but can exhaust memory" -msgstr "" - -#. module: l10n_ch_payment_slip -#: selection:res.company,merge_mode:0 -msgid "Merge Slips on Disk, slower but safer" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/payment_slip.py:329 -#, python-format -msgid "No invoice related to move line %s" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:165 -#, python-format -msgid "Number of records differ from the computed one" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:account.invoice:l10n_ch_payment_slip.invoice_form_add_bvr_ref -msgid "Open Payment Slips" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.actions.act_window,name:l10n_ch_payment_slip.action_slip_all -#: model:ir.actions.report.xml,name:l10n_ch_payment_slip.one_slip_per_page_from_invoice -#: view:l10n_ch.payment_slip:l10n_ch_payment_slip.pay_slip_form -#: view:l10n_ch.payment_slip:l10n_ch_payment_slip.pay_slip_lsit -msgid "Payment Slip" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:account.move.line,payment_slip_ids:0 -msgid "Payment Slips" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.company,merge_mode:0 -msgid "Payment Slips Merge Mode" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/payment_slip.py:215 -#, python-format -msgid "Please enter a correct postal number like: 01-23456-1" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:228 -#, python-format -msgid "Please select a file first!" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.partner.bank,print_account:0 -msgid "Print Account Number on BVR" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.partner.bank,print_bank:0 -msgid "Print Bank on BVR" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:res.partner.bank,print_partner:0 -msgid "Print Partner Address on BVR" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:161 -#, python-format -msgid "Record found after total record" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:130 -#, python-format -msgid "Recursive mod10 is invalid for reference: %s" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,invoice_id:0 -msgid "Related invoice" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:l10n_ch.payment_slip,move_line_id:0 -msgid "Related move" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:account.invoice,slip_ids:0 -msgid "Related slip" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.model,name:l10n_ch_payment_slip.model_report -msgid "Report" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:156 -#, python-format -msgid "Too many total record found!" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:71 -#, python-format -msgid "Total amount differ from the computed amount" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:v11.import.wizard,total_amount:0 -msgid "Total amount of V11" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:103 -#, python-format -msgid "Total cost differ from the computed amount" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:v11.import.wizard,total_cost:0 -msgid "Total cost of V11" -msgstr "" - -#. module: l10n_ch_payment_slip -#: model:ir.actions.act_window,name:l10n_ch_payment_slip.wizard_v11_import -msgid "V11 (BVR/ESR) Import" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view -msgid "V11 BVR/ESR Import" -msgstr "" - -#. module: l10n_ch_payment_slip -#: field:v11.import.wizard,v11file:0 -msgid "V11 File" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/wizard/bvr_import.py:237 -#, python-format -msgid "V11 file can not be decoded, it contains invalid caracter %s" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_add_vert:0 -msgid "Vert. position in inch for address" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_scan_line_vert:0 -msgid "Vert. position in inch for scan line" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/payment_slip.py:334 -#, python-format -msgid "Your bank BVR number should be of the form 0X-XXX-X! Please check your company information for the invoice:\n" -"%s" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_delta_horz:0 -msgid "horiz. delta in inch 1.2 will print the bvr 1.2 inch lefter, negative value is possible" -msgstr "" - -#. module: l10n_ch_payment_slip -#: view:v11.import.wizard:l10n_ch_payment_slip.v11_import_view -msgid "or" -msgstr "" - -#. module: l10n_ch_payment_slip -#: help:res.company,bvr_delta_vert:0 -msgid "vert. delta in inch 1.2 will print the bvr 1.2 inch lower, negative value is possible" -msgstr "" - -#. module: l10n_ch_payment_slip -#: code:addons/l10n_ch_payment_slip/payment_slip.py:469 -msgid "Payment slip related to invoice %s due on the %s" -msgstr "" \ No newline at end of file diff --git a/l10n_ch_states/i18n/l10n_ch_states.pot b/l10n_ch_states/i18n/l10n_ch_states.pot deleted file mode 100644 index 68a06e30c..000000000 --- a/l10n_ch_states/i18n/l10n_ch_states.pot +++ /dev/null @@ -1,166 +0,0 @@ -# Translation of Odoo Server. -# This file contains the translation of the following modules: -# * l10n_ch_states -# -msgid "" -msgstr "" -"Project-Id-Version: Odoo Server 8.0\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-06-23 13:57+0000\n" -"PO-Revision-Date: 2015-06-23 13:57+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: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_AI -msgid "Appenzell Inner Rhodes" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_AR -msgid "Appenzell Outher Rhodes" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_AG -msgid "Argovia" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_BS -msgid "Basel-City" -msgstr """ - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_BL -msgid "Basel-Country" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_BE -msgid "Bern" -msgstr "" - -#. module: l10n_ch_states -#: model:ir.model,name:l10n_ch_states.model_res_country_state -msgid "Country state" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_FR -msgid "Fribourg" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_GE -msgid "Geneva" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_DE -msgid "Germany" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_GL -msgid "Glarus" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_GR -msgid "Grisons" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_IT -msgid "Italy" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_JU -msgid "Jura" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_LU -msgid "Luzern" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_NE -msgid "Neuchâtel" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_NW -msgid "Nidwald" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_OW -msgid "Obwald" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_FL -msgid "Principality of Liechtenstein" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_SH -msgid "Schaffhausen" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_SZ -msgid "Schwyz" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_SO -msgid "Solothurn" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_SG -msgid "St. Gallen" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_TG -msgid "Thurgovia" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_TI -msgid "Ticino" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_UR -msgid "Uri" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_VS -msgid "Valais" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_VD -msgid "Vaud" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_ZG -msgid "Zug" -msgstr "" - -#. module: l10n_ch_states -#: model:res.country.state,name:l10n_ch_states.state_ZH -msgid "Zurich" -msgstr ""