# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_force_invoiced
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0\n"
"Report-Msgid-Bugs-To: \n"
"PO-Revision-Date: 2019-09-02 14:40+0000\n"
"Last-Translator: 黎伟杰 <674416404@qq.com>\n"
"Language-Team: none\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"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__force_invoiced
msgid "Force Invoiced"
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_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. To use this field, the order must be in 'Locked' state"
msgstr ""

#~ msgid "Force invoiced"
#~ msgstr "强制开具发票"

#~ 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"
