# 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 \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"