Initial commit: Odoo 18.0-20251222 extra-addons

account_invoice_refund_link/i18n/account_invoice_refund_link.pot

@@ -0,0 +1,78 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_refund_link
+#
+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_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/ar.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "فاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "الإجمالي"

account_invoice_refund_link/i18n/bg.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Общо"
+
+#~ msgid "Customer"
+#~ msgstr "Клиент"
+
+#~ msgid "Supplier"
+#~ msgstr "Доставчик"

account_invoice_refund_link/i18n/bs.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Stavka fakture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Stavka fakture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"

account_invoice_refund_link/i18n/ca.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2022-04-27 18:05+0000\n"
+"Last-Translator: pablontura <pablo.ruiz@qubiq.es>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+#, fuzzy
+msgid "Account Move Reversal"
+msgstr "Revocació de moviment de compte"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referència de la factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Element de diari"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línia de factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línia de factura original a la qual es fa referència aquesta línia de "
+"factura de reemborsament"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Devolució de factures"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Línies de reemborsament de la factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+"Reembossa les línies de factura creades a partir d'aquesta línia de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificacions"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entrades de diari"
+
+#~ msgid "Customer"
+#~ msgstr "Client "
+
+#~ msgid "Supplier"
+#~ msgstr "Proveïdor "

account_invoice_refund_link/i18n/cs.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Řádek faktury"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Řádek faktury"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Celkem"

account_invoice_refund_link/i18n/da.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/de.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2019-07-17 12:43+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.7.1\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Rechnungsposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ursprüngliche Rechnungsposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition "
+"bezieht"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Gutschriften"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Gutschriftposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Gutschriften"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Rechnungstellungsdatum"
+
+#~ msgid "Customer"
+#~ msgstr "Kunde"
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"
+
+#~ msgid "Number"
+#~ msgstr "Nummer"
+
+#~ msgid "Reference"
+#~ msgstr "Referenz"
+
+#~ msgid "Refund reason"
+#~ msgstr "Erstattungsgrund"
+
+#~ msgid "Source"
+#~ msgstr "Herkunft"
+
+#~ msgid "Supplier"
+#~ msgstr "Lieferant"

account_invoice_refund_link/i18n/el_GR.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Τιμολόγιο"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Σύνολο"
+
+#~ msgid "Customer"
+#~ msgstr "Πελάτης"
+
+#~ msgid "Supplier"
+#~ msgstr "Προμηθευτής"

account_invoice_refund_link/i18n/en_GB.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Invoice Line"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Invoice"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Invoice Line"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2023-10-10 21:36+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de asiento contable"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referencia de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diaria"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línea de la factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línea de la factura original a la que está línea de factura rectificativa se "
+"refiere"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Facturas rectificativas"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Líneas de factura rectificativa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificaciones"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos contables"
+
+#~ msgid "Bill date"
+#~ msgstr "Fecha de factura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referencia"
+
+#~ msgid "Refund reason"
+#~ msgstr "Razón de la rectificación"
+
+#~ msgid "Source"
+#~ msgstr "Origen"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"

account_invoice_refund_link/i18n/es_AR.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-03-31 04:46+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
+"teams/23907/es_AR/)\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Inversión de Movimiento de Cuenta"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Factura de referencia"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línea de factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línea de factura original a la que se refiere esta línea de factura de "
+"reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Facturas de Reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Líneas de factura de reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+"Líneas de factura de reembolso creadas a partir de esta línea de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Reembolsos"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Asientos Contables"

account_invoice_refund_link/i18n/es_BO.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-24 18:04+0000\n"
+"PO-Revision-Date: 2017-03-24 18:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/"
+"es_BO/)\n"
+"Language: es_BO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_CL.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
+"es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_CO.po

@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail."
+"com>, 2018\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
+"es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura Compensada"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factura Compensada"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Compensaciones"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Fecha Factura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motivo de compensación"
+
+#~ msgid "Source"
+#~ msgstr "Fuente"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"

account_invoice_refund_link/i18n/es_CR.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_DO.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
+"teams/23907/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_EC.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Detalle de Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Detalle de Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_ES.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# Fernando Lara <gennesis45@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: Fernando Lara <gennesis45@gmail.com>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/es_MX.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_PE.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_PY.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
+"es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/es_VE.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/et.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Arve rida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Arve"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Arve rida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Kokku"

account_invoice_refund_link/i18n/eu.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"Language: eu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/eu_ES.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/"
+"eu_ES/)\n"
+"Language: eu_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Customer"
+#~ msgstr "Bezeroa"

account_invoice_refund_link/i18n/fa.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "جمع کل"

account_invoice_refund_link/i18n/fi.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Lasku"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Tila"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Yhteensä"
+
+#~ msgid "Customer"
+#~ msgstr "Asiakas"
+
+#~ msgid "Supplier"
+#~ msgstr "Toimittaja"

account_invoice_refund_link/i18n/fr.po

@@ -0,0 +1,110 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-04-06 23:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Contre passation d'écriture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Référence de la facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Ecriture de journal"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ligne de facture d'origine"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Lignes d'avoir crées partir de cette ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Date de la facture"
+
+#~ msgid "Customer"
+#~ msgstr "Client"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Number"
+#~ msgstr "Numéro"
+
+#~ msgid "Reference"
+#~ msgstr "Référence"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motif de l'avoir"
+
+#~ msgid "Source"
+#~ msgstr "Origine"
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"

account_invoice_refund_link/i18n/fr_CA.po

@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
+"fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"

account_invoice_refund_link/i18n/fr_CH.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/fr_FR.po

@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-13 10:33+0000\n"
+"PO-Revision-Date: 2021-04-10 15:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
+"fr_FR/)\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Contre passation d'écriture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Référence de la facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Ecriture de journal"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ligne de facture d'origine"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Lignes d'avoir crées partir de cette ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"

account_invoice_refund_link/i18n/gl.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificacións"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"

account_invoice_refund_link/i18n/he.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"Language: he\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "סה\"כ"

account_invoice_refund_link/i18n/hr.po

@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2023-02-15 17:22+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Storno temeljnice"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referenca računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Stavka dnevnika"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Izvorna stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Izvorna stavka računa na koju se referira ova stavka storna"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Storno Računi"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Stavke storno računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Storno stavke račune kreirane iz ove stavke"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Storna"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Stavke dnevnika"
+
+#~ msgid "Customer"
+#~ msgstr "Kupac"
+
+#~ msgid "Reference"
+#~ msgstr "Veza"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavljač"

account_invoice_refund_link/i18n/hr_HR.po

@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Originalna stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Originalna stavka računa na koju se ova stavka referencira."
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Računi povrata"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Stavka računa povrata"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Stavke računa povrata kreirane iz ove stavke računa."
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Povrati"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
+
+#~ msgid "Bill date"
+#~ msgstr "Datum računa"
+
+#~ msgid "Customer"
+#~ msgstr "Kupac"
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Number"
+#~ msgstr "Broj"
+
+#~ msgid "Reference"
+#~ msgstr "Referenca"
+
+#~ msgid "Refund reason"
+#~ msgstr "Razlog povrata"
+
+#~ msgid "Source"
+#~ msgstr "Izvor"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavljač"

account_invoice_refund_link/i18n/hu.po

@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Számlasor"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Számla"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Számlasor"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Összesen"
+
+#~ msgid "Supplier"
+#~ msgstr "Beszállító"

account_invoice_refund_link/i18n/id.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/it.po

@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2024-06-25 18:05+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Storno movimento conto"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Riferimento fattura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Riga fattura originale"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Riga fattura origine alla quale si riferisce la riga di fattura rimborso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Fatture rimborso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Righe fattura rimborso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Righe fattura rimborso create da questa riga fattura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rimborsi"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Stato"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totale"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Reference"
+#~ msgstr "Riferimento"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornitore"

account_invoice_refund_link/i18n/ja.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "請求行"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "請求書"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "請求行"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "合計"

account_invoice_refund_link/i18n/ko.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "총계"

account_invoice_refund_link/i18n/lt.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"(n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Sąskaitos faktūros eilutė"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Sąskaita faktūra"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Sąskaitos faktūros eilutė"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Viso"

account_invoice_refund_link/i18n/lv.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Summa"

account_invoice_refund_link/i18n/mk.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Ставка од фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ставка од фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Вкупно"

account_invoice_refund_link/i18n/mn.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Нэхэмжлэл"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Дүн"

account_invoice_refund_link/i18n/nb.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fakturalinje"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fakturalinje"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Reference"
+#~ msgstr "Referanse"

account_invoice_refund_link/i18n/nb_NO.po

@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Innmelding"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Supplier"
+#~ msgstr "Leverandør"

account_invoice_refund_link/i18n/nl.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factuur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"
+
+#~ msgid "Customer"
+#~ msgstr "Klant"
+
+#~ msgid "Supplier"
+#~ msgstr "Leverancier"

account_invoice_refund_link/i18n/nl_BE.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurlijn"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factuur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factuurlijn"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"

account_invoice_refund_link/i18n/nl_NL.po

@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Originele Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Creditfacturen"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Creditfactuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"
+
+#~ msgid "Customer"
+#~ msgstr "Klant"
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "Number"
+#~ msgstr "Nummer"
+
+#~ msgid "Reference"
+#~ msgstr "Referentie"
+
+#~ msgid "Source"
+#~ msgstr "Bron"
+
+#~ msgid "Supplier"
+#~ msgstr "Leverancier"

account_invoice_refund_link/i18n/pl.po

@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
+"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
+"n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Suma"

account_invoice_refund_link/i18n/pt.po

@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2024-07-08 16:58+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão de Movimento Contabilístico"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Refª da Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Lançamento de Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Linha de Fatura Original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Linha de fatura original referenciada por esta linha de nota de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Notas de Crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Linhas de notas de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Créditos"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas no Diário"
+
+#~ msgid "Reference"
+#~ msgstr "Referência"

account_invoice_refund_link/i18n/pt_BR.po

@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2023-10-30 14:37+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/"
+"teams/23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão de movimentação de conta"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referência da fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada de Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Linha de fatura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Linha de fatura original à qual essa linha de fatura de reembolso é referida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Reembolsar Faturas"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Reembolsar linhas da fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Reembolsar linhas de fatura criadas a partir desta linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Reembolso"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Entradas Diárias"
+
+#~ msgid "Bill date"
+#~ msgstr "Data da Fatura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referencia"
+
+#~ msgid "Refund reason"
+#~ msgstr "Reembolsar razão"
+
+#~ msgid "Source"
+#~ msgstr "Origem"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"

account_invoice_refund_link/i18n/pt_PT.po

@@ -0,0 +1,112 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-09-06 12:33+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão do Movimento Contabilístico"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referência da Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Linha de fatura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Linha da fatura à qual se refere esta linha de nota de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Notas de Crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Linha de nota de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Notas de Crédito"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Movimentos do Diário"
+
+#~ msgid "Bill date"
+#~ msgstr "Data da Fatura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referência"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motivo"
+
+#~ msgid "Source"
+#~ msgstr "Origem"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"

account_invoice_refund_link/i18n/ro.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Linie factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Linie factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"

account_invoice_refund_link/i18n/ru.po

@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
+"(n%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Позиция счета"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Счет"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Позиция счета"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Всего"

account_invoice_refund_link/i18n/sk.po

@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Celkom"
+
+#~ msgid "Customer"
+#~ msgstr "Zákazník"
+
+#~ msgid "Source"
+#~ msgstr "Zdroj"
+
+#~ msgid "Supplier"
+#~ msgstr "Dodávateľ"

account_invoice_refund_link/i18n/sk_SK.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
+"sk_SK/)\n"
+"Language: sk_SK\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktúra"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/sl.po

@@ -0,0 +1,96 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
+"n%100==4 ? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Postavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Račun"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Postavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Dobropisi"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Skupaj"
+
+#~ msgid "Customer"
+#~ msgstr "Kupec"
+
+#~ msgid "Reference"
+#~ msgstr "Sklic"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavitelj"

account_invoice_refund_link/i18n/sr.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"

account_invoice_refund_link/i18n/sr@latin.po

@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
+"sr%40latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"

account_invoice_refund_link/i18n/sv.po

@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2024-06-05 11:35+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Återföring av kontoflytt"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Fakturareferens"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Verifikat"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Verifikat"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ursprunglig fakturarad"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Ursprunglig fakturarad som denna återbetalningsfakturarad refererar till"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "Återbetalningsfakturor"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Återbetalningsfakturorsrader"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Återbetala fakturarader som skapats från denna fakturarad"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Återbetalning"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totalt"
+
+#~ msgid "Reference"
+#~ msgstr "Referens"

account_invoice_refund_link/i18n/th.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "รวม"

account_invoice_refund_link/i18n/tr.po

@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2025-09-04 11:42+0000\n"
+"Last-Translator: Tamer Sezgin <tamer.sezgin@gmail.com>\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Hesap Hareketi Geri Alma"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Fatura referansı"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr "Yevmiye Kaydı"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Yevmiye Kalemi"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Asıl fatura satırı"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Bu iade faturası satırının gösterdiği orijinal fatura satırı"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr "İade Faturaları"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "İade faturası satırları"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Bu fatura satırından oluşturulmuş iade faturası satırları"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "İadeler"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Toplam"
+
+#~ msgid "Customer"
+#~ msgstr "Müşteri"
+
+#~ msgid "Supplier"
+#~ msgstr "Tedarikçi"

account_invoice_refund_link/i18n/tr_TR.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fatura hizası"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fatura hizası"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""

account_invoice_refund_link/i18n/uk.po

@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
+"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Всього"

account_invoice_refund_link/i18n/vi.po

@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Tổng"

account_invoice_refund_link/i18n/zh_CN.po

@@ -0,0 +1,93 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "发票明细"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "发票"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "发票明细"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "状态"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "总计"
+
+#~ msgid "Customer"
+#~ msgstr "客户"
+
+#~ msgid "Supplier"
+#~ msgstr "供应商"

account_invoice_refund_link/i18n/zh_TW.po

@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "發票明細"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "發票"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "發票明細"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.account_invoice_refund_form_view
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "總計"