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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * pos_debt_notebook_sync
#
# Translators:
# Ermin Trevisan <trevi@twanda.com>, 2017
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-14 10:52+0000\n"
"PO-Revision-Date: 2017-10-14 10:52+0000\n"
"Last-Translator: Ermin Trevisan <trevi@twanda.com>, 2017\n"
"Language-Team: German (https://www.transifex.com/it-projects-llc/teams/76080/"
"de/)\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: pos_debt_notebook_sync
#: model:base.automation,name:pos_debt_notebook_sync.rule_pos_credit_updates
#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_pos_credit_updates_ir_actions_server
#, fuzzy
msgid "Notify POS about Debt updates (on addins Manual Credit Updates)."
msgstr "POS über Schuldaktualisierungen benachrichtigen"
#. module: pos_debt_notebook_sync
#: model:base.automation,name:pos_debt_notebook_sync.rule_new_payment
#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_new_payment_ir_actions_server
#, fuzzy
msgid "Notify POS about Debt updates (on new payment)."
msgstr "POS über Schuldaktualisierungen benachrichtigen"
#. module: pos_debt_notebook_sync
#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products_invoice
#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_invoice_ir_actions_server
msgid ""
"Notify POS about Debt updates (on selling Credit products via invoices)."
msgstr ""
#. module: pos_debt_notebook_sync
#: model:base.automation,name:pos_debt_notebook_sync.rule_credit_products
#: model:ir.actions.server,name:pos_debt_notebook_sync.rule_credit_products_ir_actions_server
#, fuzzy
msgid "Notify POS about Debt updates (on selling Credit products)."
msgstr "POS über Schuldaktualisierungen benachrichtigen"
#. module: pos_debt_notebook_sync
#: model:ir.model,name:pos_debt_notebook_sync.model_pos_config
msgid "Point of Sale Configuration"
msgstr ""
#~ msgid "Debt payments"
#~ msgstr "Schuldzahlung"
#~ msgid "Finished orders"
#~ msgstr "Erledigte Bestellungen"
#~ msgid "Paid invoices"
#~ msgstr "Bezahlte Rechnungen"
#~ msgid "pos.config"
#~ msgstr "pos.config"