# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* product_invoiced_line
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-31 14:16+0100\n"
"PO-Revision-Date: 2017-10-31 13:15+0000\n"
"Last-Translator: <>\n"
"Language-Team: Trey <info@trey.es>\n"
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"X-Generator: Poedit 1.8.7.1\n"
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#. module: product_invoiced_line
#: help:account.invoice.line,inv_state:0
msgid ""
" * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n"
" * The 'Pro-forma' when invoice is in Pro-forma status,invoice does not have an invoice number.\n"
" * The 'Open' status is used when user create invoice,a invoice number is generated.Its in open status till user does not pay invoice.\n"
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""

#. module: product_invoiced_line
#: view:product.product:product_invoiced_line.product_normal_form_view
#: view:product.template:product_invoiced_line.product_template_only_form_view
msgid "Cus. Inv. Lines"
msgstr ""

#. module: product_invoiced_line
#: field:product.product,cus_inv_lines_count:0
#: field:product.template,cus_inv_lines_count:0
msgid "Customer Lines"
msgstr ""

#. module: product_invoiced_line
#: code:addons/product_invoiced_line/models/product_product.py:65
#: code:addons/product_invoiced_line/models/product_template.py:65
#, python-format
msgid "Customer Lines invoiced"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Draft"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Group By..."
msgstr ""

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_account_invoice_line
msgid "Invoice Line"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: field:account.invoice.line,inv_state:0
msgid "Invoice State"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: field:account.invoice.line,inv_date:0
msgid "Invoice Date"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_tree
msgid "Invoice line"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Open"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Paid"
msgstr ""

#. module: product_invoiced_line
#: view:account.invoice.line:product_invoiced_line.product_account_invoice_line_search
msgid "Partner"
msgstr ""

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_product_product
msgid "Product"
msgstr ""

#. module: product_invoiced_line
#: model:ir.model,name:product_invoiced_line.model_product_template
msgid "Product Template"
msgstr ""

#. module: product_invoiced_line
#: view:product.product:product_invoiced_line.product_normal_form_view
#: view:product.template:product_invoiced_line.product_template_only_form_view
msgid "Sup. Inv. Lines"
msgstr ""

#. module: product_invoiced_line
#: field:product.product,sup_inv_lines_count:0
#: field:product.template,sup_inv_lines_count:0
msgid "Supplier Lines"
msgstr ""

#. module: product_invoiced_line
#: code:addons/product_invoiced_line/models/product_product.py:45
#: code:addons/product_invoiced_line/models/product_template.py:45
#, python-format
msgid "Supplier Lines invoiced"
msgstr ""