# 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."