# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* sale_line_refund_to_invoice_qty
#
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#. module: sale_line_refund_to_invoice_qty
#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "Extourne de la pièce comptable"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move
msgid "Journal Entry"
msgstr "Pièce comptable"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_account_move_line
msgid "Journal Item"
msgstr "Écriture comptable"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
msgid "Leave it marked if you will reinvoice the same sale order line"
msgstr "Laisser coché si vous allez refacturer la même ligne de vente"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
msgid ""
"Leave it marked if you will reinvoice the same sale order line (standard "
"behaviour)"
msgstr ""
"Laisser coché si vous allez refacturer la même ligne de vente (comportement "
"par défaut)"

#. module: sale_line_refund_to_invoice_qty
#: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
msgid ""
"Leave it marked when other customer invoices are expected for the quantities"
" in the credit note."
msgstr ""
"Laisser coché quand d'autres factures clients seront créées pour les "
"quantités remboursées dans l'avoir."

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_sale_order_line__qty_refunded_not_invoiceable
msgid "Quantity Refunded Not Invoiceable"
msgstr "Quantité remboursée non facturable"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
msgid "Sale Qty To Reinvoice"
msgstr "Quantité à refacturer"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model,name:sale_line_refund_to_invoice_qty.model_sale_order_line
msgid "Sales Order Line"
msgstr "Ligne de bons de commande"

#. module: sale_line_refund_to_invoice_qty
#: model:ir.model.fields,field_description:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
msgid "This credit note will be reinvoiced"
msgstr "Cet avoir sera refacturé"
