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/
Tecnativa · Jun 6, 2023 · a027c7c · a027c7c
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Showing 23 changed files with 47 additions and 29 deletions.
diff --git a/sale_force_invoiced/i18n/ca.po b/sale_force_invoiced/i18n/ca.po
@@ -21,8 +21,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "Forçar facturat"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -39,3 +39,6 @@ msgstr ""
 "Quan configureu aquest camp, la comanda de venda es considerarà totalment "
 "facturada, fins i tot quan es puguin demanar o lliurar quantitats pendents "
 "de facturar."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forçar facturat"
diff --git a/sale_force_invoiced/i18n/de.po b/sale_force_invoiced/i18n/de.po
@@ -21,8 +21,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "als abgerechnet markieren"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -40,3 +40,6 @@ msgstr ""
 "Wenn der Haken gesetzt ist, wird der Verkaufsauftrag als vollständig "
 "abgerechnet interpretiert, auch wenn es noch abzurechende Mengen geben "
 "sollte."
+
+#~ msgid "Force invoiced"
+#~ msgstr "als abgerechnet markieren"
diff --git a/sale_force_invoiced/i18n/el_GR.po b/sale_force_invoiced/i18n/el_GR.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/es.po b/sale_force_invoiced/i18n/es.po
@@ -21,8 +21,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "Forzar a facturado"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -39,3 +39,6 @@ msgstr ""
 "Cuando establezca este campo, el pedido de cliente se considerará como "
 "totalmente facturado, incluso cuando pueda haber cantidades pedidas o "
 "entregadas pendientes de facturar."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forzar a facturado"
diff --git a/sale_force_invoiced/i18n/es_ES.po b/sale_force_invoiced/i18n/es_ES.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/es_VE.po b/sale_force_invoiced/i18n/es_VE.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/fi.po b/sale_force_invoiced/i18n/fi.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/fr.po b/sale_force_invoiced/i18n/fr.po
@@ -21,8 +21,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "Facturation forcée"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -39,3 +39,6 @@ msgstr ""
 "Lorsque vous définissez ce champ, la commande client sera considérée comme "
 "entièrement facturée, même s'il reste des quantités commandées ou livrées à "
 "facturer."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Facturation forcée"
diff --git a/sale_force_invoiced/i18n/hr.po b/sale_force_invoiced/i18n/hr.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/hr_HR.po b/sale_force_invoiced/i18n/hr_HR.po
@@ -22,7 +22,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/hu.po b/sale_force_invoiced/i18n/hu.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/it.po b/sale_force_invoiced/i18n/it.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/nl.po b/sale_force_invoiced/i18n/nl.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/nl_NL.po b/sale_force_invoiced/i18n/nl_NL.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/pt.po b/sale_force_invoiced/i18n/pt.po
@@ -20,8 +20,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "Forçar Faturada"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -39,3 +39,6 @@ msgstr ""
 "Quando assinala este campo, a encomenda de venda será considerada como "
 "completamente faturada mesmo que haja quantidades encomendadas ou entregues "
 "pendentes para faturar."
+
+#~ msgid "Force invoiced"
+#~ msgstr "Forçar Faturada"
diff --git a/sale_force_invoiced/i18n/pt_BR.po b/sale_force_invoiced/i18n/pt_BR.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/ro.po b/sale_force_invoiced/i18n/ro.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/sk.po b/sale_force_invoiced/i18n/sk.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/sl.po b/sale_force_invoiced/i18n/sl.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/tr.po b/sale_force_invoiced/i18n/tr.po
@@ -20,7 +20,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/tr_TR.po b/sale_force_invoiced/i18n/tr_TR.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/vi_VN.po b/sale_force_invoiced/i18n/vi_VN.po
@@ -21,7 +21,7 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
+msgid "Force Invoiced"
 msgstr ""
 
 #. module: sale_force_invoiced

diff --git a/sale_force_invoiced/i18n/zh_CN.po b/sale_force_invoiced/i18n/zh_CN.po
@@ -22,8 +22,8 @@ msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,field_description:sale_force_invoiced.field_sale_order__force_invoiced
-msgid "Force invoiced"
-msgstr "强制开具发票"
+msgid "Force Invoiced"
+msgstr ""
 
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
@@ -39,3 +39,6 @@ msgid ""
 "invoice."
 msgstr ""
 "设置此字段时，即使订单或已交付的数量等待发票，销售订单也将被视为完全开票。"
+
+#~ msgid "Force invoiced"
+#~ msgstr "强制开具发票"