[I18N] *: remove es_AR translations

Followup of a425695e
The terms were back in 12.0
Courtesy of Juan José Scarafía

closes odoo/odoo#41624

X-original-commit: 85d0c7001a997748d7691205bbb8d066597591a5
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

1 files changed, 0 insertions, 275 deletions

diff --git a/addons/account_check_printing/i18n/es_AR.po b/addons/account_check_printing/i18n/es_AR.po
deleted file mode 100644
index 83697c49614..00000000000
--- a/addons/account_check_printing/i18n/es_AR.po
+++ /dev/null
@@ -1,275 +0,0 @@
-# Translation of Odoo Server.
-# This file contains the translation of the following modules:
-# * account_check_printing
-# 
-# Translators:
-# Martin Trigaux <mat@odoo.com>, 2017
-msgid ""
-msgstr ""
-"Project-Id-Version: Odoo Server 10.saas~18\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Martin Trigaux <mat@odoo.com>, 2017\n"
-"Language-Team: Spanish (Argentina) (https://www.transifex.com/odoo/teams/41243/es_AR/)\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Language: es_AR\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:58
-#, python-format
-msgid " : Check Number Sequence"
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:69
-#, python-format
-msgid "A check memo cannot exceed 60 characters."
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_amount_in_words
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_amount_in_words
-msgid "Amount in Words"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_number
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_number
-msgid "Check Number"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
-msgid "Check Printing"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_printing_payment_method_selected
-msgid "Check Printing Payment Method Selected"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_sequence_id
-msgid "Check Sequence"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_manual_sequencing
-msgid "Check this option if your pre-printed checks are not numbered."
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
-msgid "Check to print"
-msgstr ""
-
-#. module: account_check_printing
-#: model:account.payment.method,name:account_check_printing.account_payment_method_check
-msgid "Checks"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
-msgid "Checks To Print"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_sequence_id
-msgid "Checks numbering sequence."
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:97
-#, python-format
-msgid "Checks to Print"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
-msgid "Checks to print"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_uid
-msgid "Created by"
-msgstr "Creado por"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_create_date
-msgid "Created on"
-msgstr "Creado en"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_display_name
-msgid "Display Name"
-msgstr "Mostrar Nombre"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_id
-msgid "ID"
-msgstr "ID"
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:89
-#, python-format
-msgid ""
-"In order to print multiple checks at once, they must belong to the same bank"
-" journal."
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_journal
-msgid "Journal"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks___last_update
-msgid "Last Modified on"
-msgstr "Última modificación en"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_uid
-msgid "Last Updated by"
-msgstr "Última actualización realizada por"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_write_date
-msgid "Last Updated on"
-msgstr "Última actualización el"
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_check_manual_sequencing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_register_payments_check_manual_sequencing
-msgid "Manual Numbering"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_bank_journal_form_inherited_check_printing
-msgid "Manual Numbering of check"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,field_description:account_check_printing.field_account_journal_check_next_number
-#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks_next_check_number
-msgid "Next Check Number"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_register_payments_check_number
-msgid ""
-"Number of the check corresponding to this payment. If your pre-printed check"
-" are not already numbered, you can manage the numbering in the journal "
-"configuration page."
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_payment
-msgid "Payments"
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:86
-#, python-format
-msgid ""
-"Payments to print as a checks must have 'Check' selected as payment method "
-"and not have already been reconciled"
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid ""
-"Please enter the number of the first pre-printed check that you are about to"
-" print on."
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid "Print"
-msgstr "Imprimir"
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
-msgid "Print Check"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
-msgid "Print Checks"
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:99
-#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-#, python-format
-msgid "Print Pre-numbered Checks"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_account_register_payments
-msgid "Register payments on multiple invoices"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_next_number
-msgid "Sequence number of the next printed check."
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_journal_check_printing_payment_method_selected
-msgid ""
-"Technical feature used to know whether check printing was enabled as payment"
-" method."
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_journal.py:26
-#, python-format
-msgid ""
-"The last check number was %s. In order to avoid a check being rejected by "
-"the bank, you can only use a greater number."
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model.fields,help:account_check_printing.field_account_payment_check_number
-msgid ""
-"The selected journal is configured to print check numbers. If your pre-"
-"printed check paper already has numbers or if the current numbering is "
-"wrong, you can change it in the journal configuration page."
-msgstr ""
-
-#. module: account_check_printing
-#: code:addons/account_check_printing/models/account_payment.py:121
-#, python-format
-msgid ""
-"There is no check layout configured.\n"
-"Make sure the proper check printing module is installed and its configuration (in company settings > 'Configuration' tab) is correct."
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
-msgid ""
-"This will allow to save on payments the number of the corresponding check."
-msgstr ""
-
-#. module: account_check_printing
-#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
-msgid "Unmark Sent"
-msgstr ""
-
-#. module: account_check_printing
-#: model:ir.model,name:account_check_printing.model_wizard_multi_charts_accounts
-msgid "wizard.multi.charts.accounts"
-msgstr ""