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/
OCA · Apr 16, 2024 · 622322f · 622322f
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diff --git a/sale_force_invoiced/i18n/ca.po b/sale_force_invoiced/i18n/ca.po
@@ -29,11 +29,25 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 msgid "Sales Order"
 msgstr "Comanda de venda"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/de.po b/sale_force_invoiced/i18n/de.po
@@ -29,11 +29,25 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr "Fakturierung erzwingen"
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 msgid "Sales Order"
 msgstr "Verkaufsauftrag"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/el_GR.po b/sale_force_invoiced/i18n/el_GR.po
@@ -29,12 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Εντολή Πώλησης"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/es.po b/sale_force_invoiced/i18n/es.po
@@ -29,11 +29,25 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr "Forzar a \"Facturado\""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 msgid "Sales Order"
 msgstr "Pedido de venta"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/es_ES.po b/sale_force_invoiced/i18n/es_ES.po
@@ -29,12 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Pedido de venta"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/es_VE.po b/sale_force_invoiced/i18n/es_VE.po
@@ -29,12 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Pedidos de venta"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/fi.po b/sale_force_invoiced/i18n/fi.po
@@ -28,12 +28,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Myyntitilaus"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/fr.po b/sale_force_invoiced/i18n/fr.po
@@ -29,21 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr "Forcer le statut à 'Entièrement facturé'"
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 msgid "Sales Order"
 msgstr "Bon de commande"
 
 #. module: sale_force_invoiced
 #. odoo-python
-#: code:addons/sale_force_invoiced/wizard/sale_make_invoice_advance.py:0
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
 #, python-format
 msgid ""
-"The order %(name)s is forced as invoiced. "
-"You should first remove this flag to create a new invoice."
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
 msgstr ""
-"Votre commande %(name)s est forcée comme facturée. "
-"Vous devez d'abord supprimer ce paramètre pour créer une nouvelle facture."
+"Votre commande %(name)s est forcée comme facturée. Vous devez d'abord "
+"supprimer ce paramètre pour créer une nouvelle facture."
 
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced

diff --git a/sale_force_invoiced/i18n/hr.po b/sale_force_invoiced/i18n/hr.po
@@ -29,12 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Prodajni nalog"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/hr_HR.po b/sale_force_invoiced/i18n/hr_HR.po
@@ -30,12 +30,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Prodjani nalog"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/hu.po b/sale_force_invoiced/i18n/hu.po
@@ -28,12 +28,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Vevői megrendelés"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/it.po b/sale_force_invoiced/i18n/it.po
@@ -29,11 +29,25 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr "Forza a fatturato"
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 msgid "Sales Order"
 msgstr "Ordine di vendita"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/nl.po b/sale_force_invoiced/i18n/nl.po
@@ -28,12 +28,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Verkooporder"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""

diff --git a/sale_force_invoiced/i18n/nl_NL.po b/sale_force_invoiced/i18n/nl_NL.po
@@ -29,12 +29,26 @@ msgstr ""
 msgid "Force Invoiced"
 msgstr ""
 
+#. module: sale_force_invoiced
+#: model:ir.model,name:sale_force_invoiced.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model,name:sale_force_invoiced.model_sale_order
 #, fuzzy
 msgid "Sales Order"
 msgstr "Verkooporder"
 
+#. module: sale_force_invoiced
+#. odoo-python
+#: code:addons/sale_force_invoiced/wizards/sale_make_invoice_advance.py:0
+#, python-format
+msgid ""
+"The order %(name)s is forced as invoiced. You should first remove this flag "
+"to create a new invoice."
+msgstr ""
+
 #. module: sale_force_invoiced
 #: model:ir.model.fields,help:sale_force_invoiced.field_sale_order__force_invoiced
 msgid ""