Initial commit: Odoo 18.0-20251222 extra-addons

sale_invoice_policy/i18n/ca.po

@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-02-26 18:13+0000\n"
+"Last-Translator: georginaf <georgina.fornes@qubiq.es>\n"
+"Language-Team: none\n"
+"Language: ca\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuració"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantitats entregades"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+"Quantitat entregada: Factura basada en funció de la quantitat entregada pel "
+"proveïdor ( temps o entregues)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantitats Demanades"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de Facturació"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línia de comanda de venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La política de facturació és necessària a les comandes de venda"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de Facturació"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantitat demanada: Factura basada en la quantitat demanada pel client.\n"
+#~ "Quantitat entregada: Facturada en funció de la quantitat entregada pel "
+#~ "proveïdor ( temps o entregues)."
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla del Producte"
+
+#~ msgid "Sale Order"
+#~ msgstr "Comanda de Venda"

sale_invoice_policy/i18n/es.po

@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-03-22 14:12+0000\n"
+"PO-Revision-Date: 2023-03-22 14:12+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"Language: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Cantidades entregadas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de facturación"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de facturación requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de facturación requerida en pedidos de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Cantidad pedida: facturada en función de la cantidad pedida por el cliente.\n"
+"Cantidad entregada: facturada en función de la cantidad entregada por el "
+"proveedor (tiempo o entregas)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Cantidades pedidas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr "Política de facturación para ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de facturación requerida para ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de pedido de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "Hace que la política de facturación sea requerida en pedidos de venta"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de facturación por defecto"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de facturación por defecto para ventas"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de facturación por defecto en pedidos de venta"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de facturación"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Cantidad pedida: facturar cantidades pedidas por el cliente.\n"
+#~ "Cantidad entregada: facturar cantidades entregadas al cliente."
+
+#~ msgid "Product"
+#~ msgstr "Producto"

sale_invoice_policy/i18n/es_MX.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-06-01 21:48+0000\n"
+"Last-Translator: Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>\n"
+"Language-Team: none\n"
+"Language: es_MX\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"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Configuración"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Cantidades entregadas"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Facturación"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de facturación requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de facturas requerida en órdenes de venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Cantidad pedida: Factura basada en la cantidad solicitada por el cliente.\n"
+"Cantidad entregada: Facturada en base a la cantidad entregada por el "
+"proveedor (tiempo o entregas)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Cantidades ordenadas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de facturación en ventas requerido"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de Ventas"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Línea de Pedido de Venta"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Esto hace que la política de facturas sea obligatoria en los pedidos de venta"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Facturación por Defecto"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Facturación de Ventas por Defecto"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política de factura de pedido de venta predeterminada"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de facturación"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Cantidad ordenada: cantidades de factura ordenadas por el cliente.\n"
+#~ "Cantidad entregada: cantidades de facturas entregadas al cliente."
+
+#~ msgid "Product Template"
+#~ msgstr "Plantilla de producto"

sale_invoice_policy/i18n/fr.po

@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-09-11 13:12+0000\n"
+"PO-Revision-Date: 2020-10-20 11:08+0000\n"
+"Last-Translator: Quentin Dupont <perso@quentindupont.fr>\n"
+"Language-Team: \n"
+"Language: fr\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Paramètres de configuration"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantités Livrées"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Politique de facturation"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Politique de facturation requise"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Politique de facturation requise dans les commandes de vente"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantités commandées : facturation basée sur les quantités commandées par le "
+"client.\n"
+"Quantités livrées : facturation basée sur les quantités que le fournisseur a "
+"livré (temps passé dans le cas de prestations)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantités Commandées"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Politique de facturation des ventes requise"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Ligne de bon de commande"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr "La politique de facturation est requise sur les bons de commandes"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Politique de facturation par défaut"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Politique de facturation des ventes par défaut"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Politique de facturation par défaut des ventes"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Politique de facturation"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantités commandées : facturation basée sur les quantités commandées par "
+#~ "le client.\n"
+#~ "Quantités livrées : facturation basée sur les quantités que le "
+#~ "fournisseur a livré (temps passé dans le cas de prestations)."
+
+#~ msgid "Product Template"
+#~ msgstr "Modèle de produit"
+
+#~ msgid "Sale Order"
+#~ msgstr "Bon de commande"

sale_invoice_policy/i18n/it.po

@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-12-13 12:34+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: none\n"
+"Language: it\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Impostazioni configurazione"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantità consegnate"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Politica fatturazione"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Richiesta politica fatturazione"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Politica fatturazione richiesta negli ordini di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantità ordinate: fattura basata sulle quantità ordinate dal cliente.\n"
+"Quantità consegnate: fattura basata sulle quantità consegnate da fornitore "
+"(tempo o consegne)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantità ordinate"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr "Plitica fatturazione vendite"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Richiesta politica fatturazione vendite"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Riga ordine di vendita"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Questo rende obbligatoria la politica di fatturazione negli ordini di vendita"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Politica fatturazione predefinita"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Politica fatturazione vendite predefinita"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Politica fatturazione ordini di vendita predefinita"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Politica fatturazione"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantità ordinata: fattura quantità ordinate dal cliente.\n"
+#~ "Quantità consegnata: fattura quantità consegnate al cliente."
+
+#~ msgid "Product"
+#~ msgstr "Prodotto"

sale_invoice_policy/i18n/pt.po

@@ -0,0 +1,111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2020-09-04 01:00+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: none\n"
+"Language: pt\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr "Parâmetros de Configuração"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr "Quantidades entregues"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr "Política de Faturação"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy_required
+msgid "Invoice Policy Required"
+msgstr "Política de Faturação Requerida"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Invoice Policy required in Sale Orders"
+msgstr "Política de Faturação requerida em Encomendas de Venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered "
+"(time or deliveries)."
+msgstr ""
+"Quantidade Encomendada: Faturar com base na quantidade que o cliente "
+"encomendou.\n"
+"Quantidade Entregue: Faturar tendo em conta a quantidade que o cliente "
+"recebeu (tempo ou materiais)."
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr "Quantidades encomendadas"
+
+#. module: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid "Sale Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "Sale Invoice Policy Required"
+msgstr "Política de Faturação de Vendas Requerida"
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Linha de Encomenda de Venda"
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_invoice_policy_required
+msgid "This makes Invoice Policy required on Sale Orders"
+msgstr ""
+"Isto faz com que a Política de Faturação seja requerida em Encomendas de "
+"Venda"
+
+#~ msgid "Default Invoicing Policy"
+#~ msgstr "Política de Faturação Predefinida"
+
+#~ msgid "Default Sale Invoice Policy"
+#~ msgstr "Política de Faturação de Vendas Predefinida"
+
+#~ msgid "Default Sale Order Invoice Policy"
+#~ msgstr "Política Predefinida de Faturação de Encomendas de Vendas"
+
+#~ msgid "Invoicing Policy"
+#~ msgstr "Política de Faturação"
+
+#~ msgid ""
+#~ "Ordered Quantity: Invoice quantities ordered by the customer.\n"
+#~ "Delivered Quantity: Invoice quantities delivered to the customer."
+#~ msgstr ""
+#~ "Quantidade Encomendada: Faturar quantidades encomendadas pelo cliente.\n"
+#~ "Quantidade Entregue: Faturar quantidades entregues ao cliente."
+
+#~ msgid "Product Template"
+#~ msgstr "Modelo de Produto"
+
+#~ msgid "Sale Order"
+#~ msgstr "Encomenda de Venda"

sale_invoice_policy/i18n/sale_invoice_policy.pot

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* sale_invoice_policy
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \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: sale_invoice_policy
+#: model_terms:ir.ui.view,arch_db:sale_invoice_policy.view_sales_config
+msgid ""
+"Choose the default policy that will be applied for new sale orders (the "
+"'Invoicing Policy' configuration is the policy for new products)."
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__delivery
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__delivery
+msgid "Delivered quantities"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_sale_order__invoice_policy
+msgid "Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_sale_order__invoice_policy
+msgid ""
+"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
+"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__order
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__order
+msgid "Ordered quantities"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__res_company__sale_default_invoice_policy__product
+#: model:ir.model.fields.selection,name:sale_invoice_policy.selection__sale_order__invoice_policy__product
+msgid "Products Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_company__sale_default_invoice_policy
+#: model:ir.model.fields,field_description:sale_invoice_policy.field_res_config_settings__sale_default_invoice_policy
+msgid "Sale Default Invoice Policy"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model,name:sale_invoice_policy.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_company__sale_default_invoice_policy
+#: model:ir.model.fields,help:sale_invoice_policy.field_res_config_settings__sale_default_invoice_policy
+msgid "This will be the default invoice policy for sale orders."
+msgstr ""