# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account_invoice_refund_reason
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \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_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_refund_reason
msgid "Account Move Refund Reason"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move_reversal
msgid "Account Move Reversal"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__active
msgid "Active"
msgstr ""

#. module: account_invoice_refund_reason
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.account_invoice_refund_reasons_search
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
msgid "Archived"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_cancellation
msgid "Cancellation"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_agreement
msgid "Commercial and/or Collection Agreement"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_uid
msgid "Created by"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__create_date
msgid "Created on"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_correction
msgid "Data Correction"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__description
msgid "Description"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__display_name
msgid "Display Name"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__id
msgid "ID"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_noref
msgid "Invoice without reference"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model,name:account_invoice_refund_reason.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_uid
msgid "Last Updated by"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__write_date
msgid "Last Updated on"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_error
msgid "Lease and/or Minimum Charge Error"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_refund_reason__name
msgid "Name"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_others
msgid "Others"
msgstr ""

#. module: account_invoice_refund_reason
#: model:account.move.refund.reason,name:account_invoice_refund_reason.refund_reason_difference
msgid "Price Difference"
msgstr ""

#. module: account_invoice_refund_reason
#: model_terms:ir.ui.view,arch_db:account_invoice_refund_reason.view_account_invoice_refund_reason
msgid "Reason Name"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_bank_statement_line__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move__reason_id
#: model:ir.model.fields,field_description:account_invoice_refund_reason.field_account_move_reversal__reason_id
msgid "Refund Reason"
msgstr ""

#. module: account_invoice_refund_reason
#: model:ir.actions.act_window,name:account_invoice_refund_reason.refund_reason_action
#: model:ir.ui.menu,name:account_invoice_refund_reason.refund_reasons_menu
msgid "Refund Reasons"
msgstr ""
