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OCA Transbot updated translations from Transifex
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oca-transbot committed May 12, 2018
1 parent f5c5939 commit 2bd57c7
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42 changes: 2 additions & 40 deletions product_multi_link/i18n/de.po
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Original file line number Diff line number Diff line change
Expand Up @@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-05-20 01:42+0000\n"
"PO-Revision-Date: 2017-05-20 01:42+0000\n"
"POT-Creation-Date: 2018-05-05 03:24+0000\n"
"PO-Revision-Date: 2018-05-05 03:24+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>, 2017\n"
"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
"MIME-Version: 1.0\n"
Expand Down Expand Up @@ -39,31 +39,16 @@ msgstr "Erstellt von"
msgid "Created on"
msgstr "Erstellt am:"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_taxes_id
msgid "Customer Taxes"
msgstr "Ausgangssteuern"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_expense_id
msgid "Expense Account"
msgstr "Kostenkonto"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_id
msgid "ID"
msgstr "ID"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_income_id
msgid "Income Account"
msgstr "Erlöskonto"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link___last_update
msgid "Last Modified on"
Expand Down Expand Up @@ -118,29 +103,6 @@ msgstr "Wähle Marke dieses Produkts"
msgid "Source Product"
msgstr "Produktherkunft"

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"Dieses Konto wird zur Abrechnung verwendet, anstelle des Vorgabe-"
"Aufwandskontos dieses Produkts."

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"Dieses Konto wird zur Abrechnung verwendet, anstelle des Vorgabe-Erlöskontos"
" dieses Produkts."

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Eingangssteuer"

#. module: product_multi_link
#: model:ir.model,name:product_multi_link.model_product_link
msgid "product.link"
Expand Down
45 changes: 3 additions & 42 deletions product_multi_link/i18n/es.po
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Original file line number Diff line number Diff line change
Expand Up @@ -4,14 +4,13 @@
#
# Translators:
# OCA Transbot <transbot@odoo-community.org>, 2016
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-11-29 01:20+0000\n"
"PO-Revision-Date: 2016-11-29 01:20+0000\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2016\n"
"POT-Creation-Date: 2018-05-05 03:24+0000\n"
"PO-Revision-Date: 2018-05-05 03:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -39,31 +38,16 @@ msgstr "Creado por"
msgid "Created on"
msgstr "Creado en"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_taxes_id
msgid "Customer Taxes"
msgstr "Impuestos de cliente"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_display_name
msgid "Display Name"
msgstr "Nombre mostrado"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_expense_id
msgid "Expense Account"
msgstr "Cuenta de gastos"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_id
msgid "ID"
msgstr "ID"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_income_id
msgid "Income Account"
msgstr "Cuenta de ingresos"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link___last_update
msgid "Last Modified on"
Expand Down Expand Up @@ -118,29 +102,6 @@ msgstr "Seleccione una marca para este producto"
msgid "Source Product"
msgstr "Producto origen"

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"Se usará esta cuenta en lugar de la de por defecto para valorar los gastos "
"para el producto actual."

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"Se usará esta cuenta en lugar de la de por defecto para valorar las ventas "
"para el producto actual."

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Impuestos de proveedor"

#. module: product_multi_link
#: model:ir.model,name:product_multi_link.model_product_link
msgid "product.link"
Expand Down
46 changes: 4 additions & 42 deletions product_multi_link/i18n/hr_HR.po
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Original file line number Diff line number Diff line change
Expand Up @@ -3,14 +3,14 @@
# * product_multi_link
#
# Translators:
# Bole <bole@dajmi5.com>, 2016
# OCA Transbot <transbot@odoo-community.org>, 2016
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-09-20 11:12+0000\n"
"PO-Revision-Date: 2016-09-20 11:12+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2016\n"
"POT-Creation-Date: 2018-05-05 03:24+0000\n"
"PO-Revision-Date: 2018-05-05 03:24+0000\n"
"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/hr_HR/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
Expand Down Expand Up @@ -38,31 +38,16 @@ msgstr "Kreirao"
msgid "Created on"
msgstr "Kreirano"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_taxes_id
msgid "Customer Taxes"
msgstr "Porezi prodaje"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_display_name
msgid "Display Name"
msgstr "Naziv"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_expense_id
msgid "Expense Account"
msgstr "Konto troška"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link_id
msgid "ID"
msgstr "ID"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_property_account_income_id
msgid "Income Account"
msgstr "Konto prihoda"

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_link___last_update
msgid "Last Modified on"
Expand Down Expand Up @@ -117,29 +102,6 @@ msgstr "Odaberi brend za ovaj proizvod"
msgid "Source Product"
msgstr "Izvorni proizvod"

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_expense_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"expenses for the current product."
msgstr ""
"Ovaj porez će se za ovaj proizvod primjeniti na računima umjesto zadanog "
"poreza."

#. module: product_multi_link
#: model:ir.model.fields,help:product_multi_link.field_product_product_property_account_income_id
msgid ""
"This account will be used for invoices instead of the default one to value "
"sales for the current product."
msgstr ""
"Ovaj porez će se za ovaj proizvod primjeniti na računima umjesto zadanog "
"poreza."

#. module: product_multi_link
#: model:ir.model.fields,field_description:product_multi_link.field_product_product_supplier_taxes_id
msgid "Vendor Taxes"
msgstr "Porezi nabave"

#. module: product_multi_link
#: model:ir.model,name:product_multi_link.model_product_link
msgid "product.link"
Expand Down

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