Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: purchase-workflow-18.0/purchase-workflow-18.0-purchase_force_invoiced Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-18-0/purchase-workflow-18-0-purchase_force_invoiced/
brain-tec · Feb 28, 2025 · 81e184a · 81e184a
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diff --git a/purchase_force_invoiced/i18n/es.po b/purchase_force_invoiced/i18n/es.po
@@ -26,11 +26,21 @@ msgstr "Forzar estado a Facturado"
 msgid "Purchase Order"
 msgstr "Pedido de Compra"
 
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
 msgstr "Informe de compras"
 
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""

diff --git a/purchase_force_invoiced/i18n/fr.po b/purchase_force_invoiced/i18n/fr.po
@@ -26,11 +26,21 @@ msgstr "Forcer le statut à 'Entièrement facturé'"
 msgid "Purchase Order"
 msgstr "Commande fournisseur"
 
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
 msgstr "Rapport d'achat"
 
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""

diff --git a/purchase_force_invoiced/i18n/it.po b/purchase_force_invoiced/i18n/it.po
@@ -26,11 +26,21 @@ msgstr "Forza a fatturato"
 msgid "Purchase Order"
 msgstr "Ordine di acquisto"
 
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
 msgstr "Resoconto di acquisto"
 
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""

diff --git a/purchase_force_invoiced/i18n/zh_CN.po b/purchase_force_invoiced/i18n/zh_CN.po
@@ -26,11 +26,21 @@ msgstr ""
 msgid "Purchase Order"
 msgstr "采购订单"
 
+#. module: purchase_force_invoiced
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_order_line
+msgid "Purchase Order Line"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_report
 msgid "Purchase Report"
 msgstr ""
 
+#. module: purchase_force_invoiced
+#: model:res.groups,name:purchase_force_invoiced.group_force_invoiced
+msgid "Set purchase orders to 'Force Invoiced'"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""