Initial commit: Odoo 18.0-20251222 extra-addons

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 ""