# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* purchase_force_invoiced
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
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"PO-Revision-Date: 2023-04-17 17:34+0000\n"
"Last-Translator: gelo joga Rodríguez <gelo.joga@factorlibre.com>\n"
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"Language: es\n"
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#. module: purchase_force_invoiced
#: model:ir.model.fields,field_description:purchase_force_invoiced.field_purchase_order__force_invoiced
msgid "Force Invoiced"
msgstr "Forzar estado a Facturado"

#. module: purchase_force_invoiced
#: model:ir.model,name:purchase_force_invoiced.model_purchase_order
msgid "Purchase Order"
msgstr "Pedido de Compra"

#. 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: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 ""
"Cuando se marca este campo, el pedido de compra se considera como totalmente "
"facturado, aunque haya cantidades pedidas o entregadas pendientes de "
"facturar. Para usar este campo, el pedido debe estar en estado \"Bloqueado\""
