# 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"
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#. 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 ""