# Translation of Odoo Server.
# This file contains the translation of the following modules:
#	* account_invoice_refund_option
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 9.0c\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-05-03 10:41+0000\n"
"PO-Revision-Date: 2018-05-03 10:41+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: account_invoice_refund_option
#: model:ir.ui.view,arch_db:account_invoice_refund_option.view_account_invoice_refund_form_inherit
msgid "Bill lines"
msgstr "Lignes de facture"

#. module: account_invoice_refund_option
#: model:ir.model,name:account_invoice_refund_option.model_account_invoice
msgid "Invoice"
msgstr "Facture"

#. module: account_invoice_refund_option
#: model:ir.model.fields,field_description:account_invoice_refund_option.field_account_invoice_refund_invoice_line_ids
#: model:ir.ui.view,arch_db:account_invoice_refund_option.view_account_invoice_refund_form_inherit
msgid "Invoice Lines"
msgstr "Lignes de facture"

#. module: account_invoice_refund_option
#: model:ir.model,name:account_invoice_refund_option.model_account_invoice_refund
msgid "Invoice Refund"
msgstr "Avoir"

#. module: account_invoice_refund_option
#: selection:account.invoice.refund,filter_refund:0
msgid "Refund Select Product"
msgstr "Rembourser Sélectionner un produit"

#. module: account_invoice_refund_option
#: selection:account.invoice.refund,filter_refund:3
msgid "Select product(s) for refunding"
msgstr "Sélection de produit(s) depuis la facture"

#. module: account_invoice_refund_option
#: model:ir.ui.view,arch_db:account_invoice_refund_option.view_account_invoice_refund_form_inherit
msgid "Use this option if you want to create a draft refund for some products only."
msgstr "Utilisez cette option si vous souhaitez créer un remboursement de brouillon pour certains produits uniquement."