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Update translation files
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: sale-workflow-16.0/sale-workflow-16.0-sale_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/sale-workflow-16-0/sale-workflow-16-0-sale_force_invoiced/
1 parent 6a821a9 commit 622322f

23 files changed

+318
-5
lines changed

‎sale_force_invoiced/i18n/ca.po

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@@ -29,11 +29,25 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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msgid "Sales Order"
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msgstr "Comanda de venda"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
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"to create a new invoice."
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/de.po

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@@ -29,11 +29,25 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Fakturierung erzwingen"
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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msgid "Sales Order"
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msgstr "Verkaufsauftrag"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
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"to create a new invoice."
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/el_GR.po

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@@ -29,12 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Εντολή Πώλησης"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
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"to create a new invoice."
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/es.po

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Original file line numberDiff line numberDiff line change
@@ -29,11 +29,25 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Forzar a \"Facturado\""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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msgid "Sales Order"
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msgstr "Pedido de venta"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
48+
"to create a new invoice."
49+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/es_ES.po

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@@ -29,12 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Pedido de venta"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
47+
msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
49+
"to create a new invoice."
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/es_VE.po

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@@ -29,12 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Pedidos de venta"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
49+
"to create a new invoice."
50+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/fi.po

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Original file line numberDiff line numberDiff line change
@@ -28,12 +28,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Myyntitilaus"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
48+
"to create a new invoice."
49+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/fr.po

+10-5
Original file line numberDiff line numberDiff line change
@@ -29,21 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Forcer le statut à 'Entièrement facturé'"
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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msgid "Sales Order"
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msgstr "Bon de commande"
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#. module: sale_force_invoiced
3843
#. odoo-python
39-
#: code:addons/sale_force_invoiced/wizard/sale_make_invoice_advance.py:0
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
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msgid ""
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"The order %(name)s is forced as invoiced. "
43-
"You should first remove this flag to create a new invoice."
47+
"The order %(name)s is forced as invoiced. You should first remove this flag "
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"to create a new invoice."
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msgstr ""
45-
"Votre commande %(name)s est forcée comme facturée. "
46-
"Vous devez d'abord supprimer ce paramètre pour créer une nouvelle facture."
50+
"Votre commande %(name)s est forcée comme facturée. Vous devez d'abord "
51+
"supprimer ce paramètre pour créer une nouvelle facture."
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced

‎sale_force_invoiced/i18n/hr.po

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@@ -29,12 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Prodajni nalog"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
47+
msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
49+
"to create a new invoice."
50+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/hr_HR.po

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@@ -30,12 +30,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Prodjani nalog"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
47+
#, python-format
48+
msgid ""
49+
"The order %(name)s is forced as invoiced. You should first remove this flag "
50+
"to create a new invoice."
51+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/hu.po

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@@ -28,12 +28,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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#, fuzzy
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msgid "Sales Order"
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msgstr "Vevői megrendelés"
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#. module: sale_force_invoiced
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#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
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#, python-format
46+
msgid ""
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"The order %(name)s is forced as invoiced. You should first remove this flag "
48+
"to create a new invoice."
49+
msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/it.po

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@@ -29,11 +29,25 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr "Forza a fatturato"
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_order
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msgid "Sales Order"
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msgstr "Ordine di vendita"
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#. module: sale_force_invoiced
43+
#. odoo-python
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#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
45+
#, python-format
46+
msgid ""
47+
"The order %(name)s is forced as invoiced. You should first remove this flag "
48+
"to create a new invoice."
49+
msgstr ""
50+
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/nl.po

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@@ -28,12 +28,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
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#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
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msgid "Sales Advance Payment Invoice"
34+
msgstr ""
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3136
#. module: sale_force_invoiced
3237
#: model:ir.model,name:sale_force_invoiced.model_sale_order
3338
#, fuzzy
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msgid "Sales Order"
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msgstr "Verkooporder"
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#. module: sale_force_invoiced
43+
#. odoo-python
44+
#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
45+
#, python-format
46+
msgid ""
47+
"The order %(name)s is forced as invoiced. You should first remove this flag "
48+
"to create a new invoice."
49+
msgstr ""
50+
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#. module: sale_force_invoiced
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#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

‎sale_force_invoiced/i18n/nl_NL.po

+14
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@@ -29,12 +29,26 @@ msgstr ""
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msgid "Force Invoiced"
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msgstr ""
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#. module: sale_force_invoiced
33+
#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
34+
msgid "Sales Advance Payment Invoice"
35+
msgstr ""
36+
3237
#. module: sale_force_invoiced
3338
#: model:ir.model,name:sale_force_invoiced.model_sale_order
3439
#, fuzzy
3540
msgid "Sales Order"
3641
msgstr "Verkooporder"
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#. module: sale_force_invoiced
44+
#. odoo-python
45+
#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
46+
#, python-format
47+
msgid ""
48+
"The order %(name)s is forced as invoiced. You should first remove this flag "
49+
"to create a new invoice."
50+
msgstr ""
51+
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#. module: sale_force_invoiced
3953
#: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
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msgid ""

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