Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: purchase-workflow-14.0/purchase-workflow-14.0-purchase_force_invoiced
Translate-URL: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_force_invoiced/

purchase_force_invoiced/i18n/zh_CN.po

@@ -16,29 +16,53 @@ msgstr ""
 "Plural-Forms: nplurals=1; plural=0;\n"
 "X-Generator: Weblate 3.8\n"
 
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__display_name
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report__display_name
+msgid "Display Name"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid "Force invoiced"
 msgstr "强制开具发票"
 
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__id
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report__id
+msgid "ID"
+msgstr ""
+
+#. module: purchase_force_invoiced
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order____last_update
+#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_report____last_update
+msgid "Last Modified on"
+msgstr ""
+
 #. module: purchase_force_invoiced
 #: model:ir.model,name:purchase_force_invoiced.model_purchase_order
 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"
+#: model:ir.model,name:purchase_force_invoiced.model_purchase_report
+msgid "Purchase Report"
 msgstr ""
 
 #. module: purchase_force_invoiced
 #: model:ir.model.fields,help:purchase_force_invoiced.field_purchase_order__force_invoiced
 msgid ""
 "When you set this field, the purchase order will be considered as fully "
 "billed, even when there may be ordered or delivered quantities pending to "
-"bill."
+"bill. To use this field, the order must be in 'Locked' state"
 msgstr ""
-"设置此字段时，即使订单或已交付的数量待处理，也会将采购订单视为已完成开票。"
+
+#~ msgid ""
+#~ "When you set this field, the purchase order will be considered as fully "
+#~ "billed, even when there may be ordered or delivered quantities pending to "
+#~ "bill."
+#~ msgstr ""
+#~ "设置此字段时，即使订单或已交付的数量待处理，也会将采购订单视为已完成开票。"
 
 #~ msgid "Invoice"
 #~ msgstr "发票"