diff --git a/account_payment_return/README.rst b/account_payment_return/README.rst
new file mode 100644
index 00000000000..b0f4afbf0cc
--- /dev/null
+++ b/account_payment_return/README.rst
@@ -0,0 +1,120 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=======================
+Account Payment Returns
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:8ff4625e321f693b4ff274360636d5fbe8f35a197175bb654c82085fe318c4a0
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-payment/tree/19.0/account_payment_return
+    :alt: OCA/account-payment
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-payment-19-0/account-payment-19-0-account_payment_return
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-payment&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module implements customer receivables returns and allows to send
+related reconciled account move lines back to a state where the debt is
+still open, and letting history of it.
+
+This module can be extended adding importers that automatically fills
+the full returned payment record.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+1. Go to Invoicing > Customers > Customer Payment Returns, and create a
+   new record, register on each line a paid (reconciled) receivable
+   journal item, and input the amount that is going to be returned.
+
+   Another option to fill info is setting references and click match
+   button to find matches with invoices, move lines or moves. This
+   functionality is extended by other modules as
+   *account_payment_return_import_sepa_pain*
+
+2. It's possible to add bank charges amount on each line.
+
+3. Next, press button "Confirm" to create a new move line that removes
+   the balance from the bank journal and reconcile items together to
+   show payment history through it.
+
+4. After confirmation you can access from the payment form view to the
+   move created.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-payment/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_return%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* 7 i TRIA
+* Tecnativa
+* initOS GmbH & Co.
+* 
+
+Contributors
+------------
+
+- 7 i TRIA <http://www.7itria.cat>
+- Avanzosc <http://www.avanzosc.com>
+- Markus Schneider <markus.schneider@initos.com>
+- `Tecnativa <https://www.tecnativa.com>`__:
+
+  - Pedro M. Baeza
+  - Sergio Teruel
+  - Carlos Dauden
+  - David Vidal
+  - Luis M. Ontalba
+  - Ernesto Tejeda
+  - João Marques
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-payment <https://github.com/OCA/account-payment/tree/19.0/account_payment_return>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_payment_return/__init__.py b/account_payment_return/__init__.py
new file mode 100644
index 00000000000..69f7babdfb1
--- /dev/null
+++ b/account_payment_return/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
diff --git a/account_payment_return/__manifest__.py b/account_payment_return/__manifest__.py
new file mode 100644
index 00000000000..412e9a7e3d8
--- /dev/null
+++ b/account_payment_return/__manifest__.py
@@ -0,0 +1,39 @@
+# Copyright 2011-2012 7 i TRIA <http://www.7itria.cat>
+# Copyright 2011-2012 Avanzosc <http://www.avanzosc.com>
+# Copyright 2013 Tecnativa - Pedro M. Baeza
+# Copyright 2014 Markus Schneider <markus.schneider@initos.com>
+# Copyright 2015 Tecnativa - Sergio Teruel
+# Copyright 2015-2017 Tecnativa - Pedro M. Baeza
+# Copyright 2016-2023 Tecnativa - Carlos Dauden
+# Copyright 2017 Tecnativa - David Vidal
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Account Payment Returns",
+    "version": "19.0.1.0.0",
+    "summary": "Manage the return of your payments",
+    "license": "AGPL-3",
+    "depends": ["mail", "account"],
+    "development_status": "Mature",
+    "author": "Odoo Community Association (OCA),"
+    "7 i TRIA, "
+    "Tecnativa, "
+    "initOS GmbH & Co., ",
+    "website": "https://github.com/OCA/account-payment",
+    "data": [
+        "security/ir.model.access.csv",
+        "security/account_payment_return_security.xml",
+        "views/payment_return_view.xml",
+        "views/account_journal_view.xml",
+        "data/ir_sequence_data.xml",
+        "views/account_move_views.xml",
+    ],
+    "assets": {
+        "web.assets_backend": [
+            "account_payment_return/static/src/scss/account_payment_return.scss",
+            "account_payment_return/static/src/**/*",
+        ],
+    },
+    "installable": True,
+}
diff --git a/account_payment_return/data/ir_sequence_data.xml b/account_payment_return/data/ir_sequence_data.xml
new file mode 100644
index 00000000000..40da96c89af
--- /dev/null
+++ b/account_payment_return/data/ir_sequence_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2015 Tecnativa - Pedro M. Baeza
+     Copyright 2015 Tecnativa - Sergio Teruel
+     Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo noupdate="1">
+    <record id="seq_payment_return" model="ir.sequence">
+        <field name="name">Payment return</field>
+        <field name="code">payment.return</field>
+        <field name="prefix">R%(year)s/</field>
+        <field name="padding">3</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>
diff --git a/account_payment_return/i18n/account_payment_return.pot b/account_payment_return/i18n/account_payment_return.pot
new file mode 100644
index 00000000000..5189df2e678
--- /dev/null
+++ b/account_payment_return/i18n/account_payment_return.pot
@@ -0,0 +1,504 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_return
+#
+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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/am.po b/account_payment_return/i18n/am.po
new file mode 100644
index 00000000000..e0c32a1441c
--- /dev/null
+++ b/account_payment_return/i18n/am.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Amharic (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/am/)\n"
+"Language: am\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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/ar.po b/account_payment_return/i18n/ar.po
new file mode 100644
index 00000000000..840da4de11a
--- /dev/null
+++ b/account_payment_return/i18n/ar.po
@@ -0,0 +1,510 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Arabic (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "إلغاء"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/bg.po b/account_payment_return/i18n/bg.po
new file mode 100644
index 00000000000..346a4859707
--- /dev/null
+++ b/account_payment_return/i18n/bg.po
@@ -0,0 +1,512 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Bulgarian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Откажи"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Код"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Фирма"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Създадено от"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Създадено на"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Последно обновено от"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Последно обновено на"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Последно обновено на"
diff --git a/account_payment_return/i18n/ca.po b/account_payment_return/i18n/ca.po
new file mode 100644
index 00000000000..216de5d8d7e
--- /dev/null
+++ b/account_payment_return/i18n/ca.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2022-07-26 17:06+0000\n"
+"Last-Translator: jabelchi <jabelchi@gmail.com>\n"
+"Language-Team: Catalan (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr "Cal fer una acció"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Informació addicional del motiu de la devolució."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Tots els pagaments han de ser del mateix partner"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Import"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr "Nombre d'adjunts"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Diari de banc"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancel·la"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Cancel·lat"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Compte de càrrec"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "Import del càrrec"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "Partner a carregar"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Codi"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Empresa"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Concepte"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creat per"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creat el"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Client"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Devolució de pagament de client"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr "Compte de càrrec per defecte"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Darrera Actualització per"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Darrera Actualització el"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Automatic reconciliation failure"
+#~ msgstr "La conciliació automàtica ha fallat"
diff --git a/account_payment_return/i18n/cs.po b/account_payment_return/i18n/cs.po
new file mode 100644
index 00000000000..cfbf8a5bd06
--- /dev/null
+++ b/account_payment_return/i18n/cs.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Czech (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Zrušit"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/de.po b/account_payment_return/i18n/de.po
new file mode 100644
index 00000000000..6f5948669e8
--- /dev/null
+++ b/account_payment_return/i18n/de.po
@@ -0,0 +1,557 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: German (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Betrag"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Banken Journal"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Abbrechen"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Abgebrochen"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+#, fuzzy
+msgid "Charges Amount"
+msgstr "Betrag"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Kennung"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Firma"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Conzept"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Bestätigt"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Erstellt von"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Erstellt am:"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Kunde"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Anzeigename"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Erledigt"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Entwurf"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Followers"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+#, fuzzy
+msgid "Followers (Partners)"
+msgstr "Followers"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Importiert"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr "Rechnung hat eine Zahlung die später zurück gebucht wurde."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Rechnungen deren Zahlung zurück gebucht wurde."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+#, fuzzy
+msgid "Is Follower"
+msgstr "Followers"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+#, fuzzy
+msgid "Journal"
+msgstr "Banken Journal"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Zuletzt aktualisiert von"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Zuletzt aktualisiert am"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+#, fuzzy
+msgid "Line"
+msgstr "Zeilen"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Zeilen"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+#, fuzzy
+msgid "Messages"
+msgstr "Ungelesene Nachricht"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, fuzzy
+msgid "Payment Info"
+msgstr "Kunden Zahlungsrückbuchung"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Kunden Zahlungsrückbuchung"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Rückbuchungszeilen"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr "Feld für Import, nur zur Information."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr "Journal"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Rücklastschrift %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Rückbuchungsdatum"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Rückbuchungsgrund"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+#, fuzzy
+msgid "Return reason (info)"
+msgstr "Rückbuchungsgrund"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Zurückgebucht"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#, fuzzy
+msgid "Total charges amount"
+msgstr "Betrag"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website Messages"
+msgstr "Ungelesene Nachricht"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#, fuzzy
+#~ msgid "Followers (Channels)"
+#~ msgstr "Followers"
+
+#, fuzzy
+#~ msgid "Journal Entries"
+#~ msgstr "Banken Journal"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Ungelesene Nachricht"
+
+#~ msgid "Partner name"
+#~ msgstr "Kunde"
+
+#, fuzzy
+#~ msgid "Reconcile payment returns"
+#~ msgstr "Kunden Zahlungsrückbuchung"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ungelesene Nachricht"
+
+#, fuzzy
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Ungelesene Nachricht"
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"
+
+#~ msgid "Reference to the reconcile object."
+#~ msgstr "verbundenes Buchungsobjekt"
+
+#~ msgid "Summary"
+#~ msgstr "Zusammenfassung"
diff --git a/account_payment_return/i18n/el_GR.po b/account_payment_return/i18n/el_GR.po
new file mode 100644
index 00000000000..7b06420bdde
--- /dev/null
+++ b/account_payment_return/i18n/el_GR.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Greek (Greece) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Δημιουργήθηκε από "
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Δημιουργήθηκε στις"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "Κωδικός"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Τελευταία ενημέρωση από"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Τελευταία ενημέρωση στις"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/es.po b/account_payment_return/i18n/es.po
new file mode 100644
index 00000000000..785a4a91835
--- /dev/null
+++ b/account_payment_return/i18n/es.po
@@ -0,0 +1,534 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_return
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-03-19 23:38+0000\n"
+"PO-Revision-Date: 2023-09-20 20:29+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr "Acción requerida"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Información adicional del motivo de la devolución."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Todos los pagos deben pertenecer a la misma empresa"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Importe"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr "Conteo de archivos adjuntos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Diario del banco"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Cancelada"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Cuenta para la comisión"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "Importe de la comisión"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "Empresa de la comisión"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Concepto"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Devoluciones de cobros"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr "Cuenta por defecto para comisiones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr "Empresa por defecto para comisiones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr "Cuenta por defecto para comisiones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr "Empresa por defecto para comisiones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Realizada"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Socios)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr "Hay mensajes"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID (identificación)"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado hay nuevos mensajes que requieren su atención."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si se encuentra marcado, algunos mensajes tienen error de envío."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Importado"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr "La factura ha sido incluida en un pago que ha sido devuelto más tarde."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "Factura: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Facturas cuyo pago haya sido devuelto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr "Es un seguidor"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización de"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr "Linea"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr "Casar referencias"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr "Error de Envío de Mensaje"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "Apuntes: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Asiento: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de acciones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero de errores"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Número de mensajes que requieren una acción"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de envío"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr "Solo de referencia"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr "Asiento original de devolución"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Conciliación"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr "Conciliación parcial de devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr "Nombre del cliente"
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr "Información de pago"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+"Línea de pago: %(move_names)s (%(partner_name)s) en devolución de pago: "
+"%(return_name)s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr "Líneas del método de pago"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Referencia de cobro"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+"La referencia al pago debe ser única\n"
+"%s"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Devolución de cobro"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Líneas de la devolución"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr "Motivos de devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr "Devolución de cobro"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr "Leído del archivo importado. Sólo como referencia."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr "Referencia a los asientos coincidentes desde documentos relacionados"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr "Referencia al asiento creado"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Devolución %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Fecha de devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Motivo de la devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr "Motivo de la devolución"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Devuelta"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr "Importe devuelto. Puede ser distinto al importe pagado"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr "Devuelto el"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error en la entrega de SMS"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr "Esta fecha se utilizará como fecha del asiento contable."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr "Importe total"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr "Importe Total"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr "Importe total de la comisión"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del sitio web"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicaciones del sitio web"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr "No puede borrar una devolución de pagos en estado 'Realizado'"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr "Debes informar todas las referencias de cobro."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto principal"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#, python-format
+#~ msgid "Info"
+#~ msgstr "Info"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes no leidos"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin leer"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de mensajes sin leer"
diff --git a/account_payment_return/i18n/es_AR.po b/account_payment_return/i18n/es_AR.po
new file mode 100644
index 00000000000..2f9c285f72d
--- /dev/null
+++ b/account_payment_return/i18n/es_AR.po
@@ -0,0 +1,561 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_return
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-04-19 16:46+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: none\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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr "Acción Requerida"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Información adicional sobre el motivo de la devolución."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Todos los pagos deben ser propiedad del mismo contacto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Monto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr "Cuenta de Adjuntos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Diario del banco"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Cuenta de Cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "Monto de Cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "Socio de Cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Código"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Concepto"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Devoluciones de Pago del Cliente"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr "Cuenta Predeterminada de Cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr "Socio Predeterminado de Cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr "Cuenta predeterminada para gastos bancarios"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr "Contacto predeterminado para gastos de cargos"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Mostrar Nombre"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Hecho"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Borrador"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguidores (Socios)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr "Agrupar por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Si está marcado, los nuevos mensajes requieren su atención."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Si está marcado, algunos mensajes tienen errores de entrega."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Importado"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+"La factura se ha incluido en un pago que se ha devuelto posteriormente."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "Factura: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Facturas cuyo pago ha sido devuelto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr "Es Seguidor"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr "Apunte Contable"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización realizada por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr "Línea"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Líneas"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr "Emparejar"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr "Mensaje de Error de Entrega"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "Líneas de Movimiento: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Movimiento: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Número de Acciones"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr "Número de errores"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Número de mensajes con error de entrega"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr "Sólo para referencia"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr "Movimiento de Devolución de Origen"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Reconciliación Parcial"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr "Reconciliación Parcial de Devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr "Información del Pago"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Referencia de Pago"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+"La referencia del pago debe ser única\n"
+"%s"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Devolución del Pago"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Líneas de devolución del pago"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr "Razón de devolución del pago"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr "Pago devuelto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr "Leer del archivo importado. Sólo para referencia."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "Razón"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr "Referencia para emparejar movimientos de documentos relacionados"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr "Referencia para el asiento contable creado"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Devolución %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Fecha de devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Razón de devolución"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr "Razón de devolución (info)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Devuelto"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr "Moto devuelto. Puede ser diferente del monto del movimiento"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Error de Entrega de SMS"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Estado"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr "Esta fecha se utilizará como fecha de entrada de la cuenta."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr "Monto total"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr "Cargos del monto total"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr "Mensajes del Sitio Web"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr "Historial de comunicación del sitio web"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr "No puede remover una devolución de pago si su estado es 'Hecho'"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+"Debe ingresar todas las referencias de movimientos en la devolución del pago."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Adjunto Principal"
+
+#~ msgid "Number of messages which requires an action"
+#~ msgstr "Número de mensajes que requieren una acción"
+
+#~ msgid "Automatic reconciliation failure"
+#~ msgstr "Reconciliación automática falló"
+
+#~ msgid ""
+#~ "Enable automatic payment return reconciliation. This option is meant to "
+#~ "be used only when working with transfer accounts, not if working directly "
+#~ "with bank accounts."
+#~ msgstr ""
+#~ "Habilite la conciliación automática de devolución de pagos. Esta opción "
+#~ "está pensada para usarse solo cuando se trabaja con cuentas de "
+#~ "transferencia, no si se trabaja directamente con cuentas bancarias."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores (Canales)"
+
+#, python-format
+#~ msgid "Info"
+#~ msgstr "Información"
+
+#~ msgid "Number of unread messages"
+#~ msgstr "Número de mensajes sin leer"
+
+#~ msgid "Partner name"
+#~ msgstr "Nombre del contacto"
+
+#, python-format
+#~ msgid "Payment Line: %s (%s) in Payment Return: %s"
+#~ msgstr "Línea de Pago: %s (%s) en Devolución de Pago: %s"
+
+#~ msgid "Reconcile payment returns"
+#~ msgstr "Devolución del pago reconciliado"
+
+#~ msgid "The payment return could not be automatically reconciled."
+#~ msgstr "La devolución del pago no se pudo conciliar automáticamente."
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensajes sin leer"
+
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Contador de Mensajes sin leer"
diff --git a/account_payment_return/i18n/es_CR.po b/account_payment_return/i18n/es_CR.po
new file mode 100644
index 00000000000..a90e5ee883f
--- /dev/null
+++ b/account_payment_return/i18n/es_CR.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/oca/OCA-"
+"account-payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/es_EC.po b/account_payment_return/i18n/es_EC.po
new file mode 100644
index 00000000000..96f940814d2
--- /dev/null
+++ b/account_payment_return/i18n/es_EC.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Ecuador) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/es_ES.po b/account_payment_return/i18n/es_ES.po
new file mode 100644
index 00000000000..c00b817daa9
--- /dev/null
+++ b/account_payment_return/i18n/es_ES.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Spain) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/es_MX.po b/account_payment_return/i18n/es_MX.po
new file mode 100644
index 00000000000..7d32335dfd8
--- /dev/null
+++ b/account_payment_return/i18n/es_MX.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Mexico) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/es_VE.po b/account_payment_return/i18n/es_VE.po
new file mode 100644
index 00000000000..d9aaa372378
--- /dev/null
+++ b/account_payment_return/i18n/es_VE.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Spanish (Venezuela) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/et.po b/account_payment_return/i18n/et.po
new file mode 100644
index 00000000000..13f18c5a4f3
--- /dev/null
+++ b/account_payment_return/i18n/et.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Estonian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Loobu"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/fi.po b/account_payment_return/i18n/fi.po
new file mode 100644
index 00000000000..5ba808991be
--- /dev/null
+++ b/account_payment_return/i18n/fi.po
@@ -0,0 +1,512 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Finnish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Peruutettu"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Luonut"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Luotu"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Nimi"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Valmis"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Viimeksi päivittänyt"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Viimeksi päivitetty"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Tila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Viimeksi muokattu"
diff --git a/account_payment_return/i18n/fr.po b/account_payment_return/i18n/fr.po
new file mode 100644
index 00000000000..d5eb7160edd
--- /dev/null
+++ b/account_payment_return/i18n/fr.po
@@ -0,0 +1,556 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2019-01-28 10:49+0000\n"
+"PO-Revision-Date: 2022-07-20 19:06+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Informations complémentaires sur les raisons de l'incident."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Tous les paiements doivent correspondre au même partenaire"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Montant"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Journal de banque"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Annulé"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Compte de frais"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "Montant des frais"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "Partenaire des frais"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Société"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Confirmer"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Créé par"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Créé le"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Client"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Retours de paiement Clients"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr "Compte de frais par défaut"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr "Partenaire de frais par défaut"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr "Compte par défaut pour les frais bancaires"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr "Partenaire par défaut pour les frais"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Nom à afficher"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Terminé"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Brouillon"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Abonnés"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Abonnés (Partenaires)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr "Groupé par"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+"Si cette case est cochée, de nouveaux messages requièrent votre attention."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+"Si cette case est cochée, certains messages présentent une erreur d'envoi."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Importé"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+"Une facture a été incluse dans un paiement qui a été retourné ultérieurement."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "Facture: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Factures dont le paiement a été retourné"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr "Est abonné"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr "Lignes d'écriture"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Dernière mise à jour par"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Dernière mise à jour le"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr "Ligne"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Lignes"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr "Lettrer"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "Lignes d'écritures: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Ecriture: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr "Facture d'origine"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Lettrage partiel"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr "Info du paiement"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Référence du paiement"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+"La référence du paiement doit être unique\n"
+"%s"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Retour de paiement"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Lignes de retour de paiement"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr "Raison du retour de paiement"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr "Paiement retourné"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "Raison"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Retour %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Date de retour"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Raison du retour"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr "Raison du retour (info)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Retourné"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr "Montant retourné. Peut être différent du montant de la facture"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "État"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr "Cette date sera utilisée comme date comptable."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr "Montant total"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr "Montant Total des frais"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+"Vous ne pouvez pas supprimer un retour de paiement dont l'état est Terminé"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+"Vous devez mettre toutes les références des factures sur le retour de "
+"paiement."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Automatic reconciliation failure"
+#~ msgstr "Erreur de lettrage automatique"
+
+#~ msgid ""
+#~ "Enable automatic payment return reconciliation. This option is meant to "
+#~ "be used only when working with transfer accounts, not if working directly "
+#~ "with bank accounts."
+#~ msgstr ""
+#~ "Activer le rapprochement automatique des retours de paiement. Cette "
+#~ "option ne doit être utilisée que si vous travaillez avec des comptes "
+#~ "transitoires, et non si vous travaillez directement avec des comptes "
+#~ "bancaires."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Abonnés (canaux)"
+
+#~ msgid "Journal Entries"
+#~ msgstr "Pièces comptables"
+
+#~ msgid "Partner name"
+#~ msgstr "Nom du partenaire"
+
+#, python-format
+#~ msgid "Payment Line: %s (%s) in Payment Return: %s"
+#~ msgstr "Ligne de paiement: %s (%s) dans le retour: %s"
+
+#~ msgid "Reconcile payment returns"
+#~ msgstr "Lettrer les retours de paiement"
+
+#~ msgid "The payment return could not be automatically reconciled."
+#~ msgstr "Le retour de paiement n'a pas pu être lettré automatiquement."
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
diff --git a/account_payment_return/i18n/gl.po b/account_payment_return/i18n/gl.po
new file mode 100644
index 00000000000..10eaadeccfb
--- /dev/null
+++ b/account_payment_return/i18n/gl.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Galician (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creado en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "ültima actualización por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última actualización en"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/hr.po b/account_payment_return/i18n/hr.po
new file mode 100644
index 00000000000..60ff2cd9343
--- /dev/null
+++ b/account_payment_return/i18n/hr.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Odustani"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Potvrdi"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Kupac"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Naziv "
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažuriranje"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
diff --git a/account_payment_return/i18n/hr_HR.po b/account_payment_return/i18n/hr_HR.po
new file mode 100644
index 00000000000..dec05f13439
--- /dev/null
+++ b/account_payment_return/i18n/hr_HR.po
@@ -0,0 +1,513 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Croatian (Croatia) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Kreirao"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Kreirano"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Naziv"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji ažurirao"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Zadnje ažurirano"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
diff --git a/account_payment_return/i18n/it.po b/account_payment_return/i18n/it.po
new file mode 100644
index 00000000000..7eb14efa7a9
--- /dev/null
+++ b/account_payment_return/i18n/it.po
@@ -0,0 +1,541 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+# Paolo Valier, 2016
+# Paolo Valier, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2025-08-16 13:25+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\n"
+"Language-Team: Italian (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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 5.10.4\n"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr "Azione richiesta"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Informazioni aggiuntive sul motivo del rimborso."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Tutti i pagamenti devono essere dello stesso partner"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Importo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr "Conteggio allegati"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Sezionale banca"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Annulla"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Annullato"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Conto spese"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "Importo spese"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "Partner spese"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Codice"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Azienda"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Concetto"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Conferma"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Creato da"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Creato il"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Cliente"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Rimborsi pagamento cliente"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr "Conto spese predefinito"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr "Partner spese predefinito"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr "Conto predefinito per spese banca"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr "Partner predefinito per spese addebito"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Eseguito"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Bozza"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Seguito da"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Seguito da (partner)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr "Raggruppa per"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr "Ha un messaggio"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr "Se selezionata, nuovi messaggi richiedono attenzione."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr "Se selezionata, alcuni messaggi hanno un errore di consegna."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Importato"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+"La fattura è stata inclusa in un pagamento che è stato rimborsato dopo."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "Fattura: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Fatture il cui pagamento è stato rimborsato"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr "Segue"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr "Registro"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr "Movimento contabile"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Ultimo aggiornamento di"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Ultimo aggiornamento il"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr "Riga"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Righe"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr "Corrispondenza"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr "Errore di consegna messaggio"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Messaggi"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "Righe movimento: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Movimento: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Numero di azioni"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr "Numero di errori"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr "Numero di messaggi che richiedono un'azione"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr "Numero di messaggi con errore di consegna"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr "Solo per riferimento"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr "Origine movimento rimborso"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "Riconciliazione parziale"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr "Rimborso riconciliazione parziale"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr "Nome partner"
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr "Informazioni pagamento"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+"Riga pagamento: %(move_names)s (%(partner_name)s) nel rimborso pagamento: "
+"%(return_name)s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr "Riga metodo di pagamento"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Riferimento pagamento"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+"Il riferimento pagamento deve essere univoco\n"
+"%s"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Rimborso pagamento"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Righe rimborso pagamento"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr "Motivo rimborso pagamento"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr "Pagamento rimborsato"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr "Leggi da file importato. Solo per riferimento."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "Motivo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr "Riferimento"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr "Riferimento per collegare movimenti da documenti relativi"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr "Riferimento alla registrazione contabile creata"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Rimborso %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Data rimborso"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Motivo rimborso"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr "Motivo rimborso (informazioni)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Rimborsata"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr "Valore rimborsato. Può essere diverso dal valore movimento"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr "Rimborsato il"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr "Errore consegna SMS"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Stato"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr "Questa data verrà utilizzata come la data registrazione conto."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr "Importo totale"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr "Importo totale"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr "Totale importo addebito"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr "Messaggi sito web"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr "Cronologia comunicazioni sito web"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr "Non si può eliminare un rimborso pagamento se lo stato è \"Eseguito\""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+"Bisogna inserire tutti i riferimenti dei movimenti nel rimborso pagamento."
+
+#~ msgid "No account found on the payment method or journal."
+#~ msgstr "Conto mancante nel metodo di pagamento e nel registro."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Messaggi non letti"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Messaggi non letti"
+
+#, fuzzy
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Messaggi non letti"
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"
+
+#~ msgid "Summary"
+#~ msgstr "Riepilogo"
diff --git a/account_payment_return/i18n/lt.po b/account_payment_return/i18n/lt.po
new file mode 100644
index 00000000000..53780d769f3
--- /dev/null
+++ b/account_payment_return/i18n/lt.po
@@ -0,0 +1,510 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Lithuanian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Atšaukti"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/nl.po b/account_payment_return/i18n/nl.po
new file mode 100644
index 00000000000..a3640d8d059
--- /dev/null
+++ b/account_payment_return/i18n/nl.po
@@ -0,0 +1,542 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2021-04-23 23:47+0000\n"
+"Last-Translator: Bosd <c5e2fd43-d292-4c90-9d1f-74ff3436329a@anonaddy.me>\n"
+"Language-Team: Dutch (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr "Actie vereist"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr "Aanvullende informatie over reden terugboeking."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr "Alle betalingen moeten van dezelfde relatie zijn"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Bedrag"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr "Aantal bijlagen"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Dagboek"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "geannuleerd"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr "Belaste rekening"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr "belast bedrag"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr "belaste partner"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Code"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Bedrijf"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Concept"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Bevestig"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Aangemaakt door"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Aangemaakt op"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Klant"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Klant betalingen terugboeken"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+#, fuzzy
+msgid "Default Charges Account"
+msgstr "Standaard kosten rekening"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Weergavenaam"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Gereed"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Concept"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Volgers"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr "Volgers (Relaties)"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr "Groepeer op"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "geimporteerd"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "factuur: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr "is volger"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Laatst bijgewerkt door"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Laatst bijgewerkt op"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr "Regel"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Regels"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Berichten"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "mutatie regels: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Mutatie: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr "Aantal acties"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr "Aantal fouten"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr "Enkel ter referentie"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr "gedeeltelijke aflettering"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr "Betalingsinfo"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Betaal referentie"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "reden"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr "Referentie"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Terugboekingsdatum"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Terugboekingsreden"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Status"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr "Totaal bedrag"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
+#~ msgid "Main Attachment"
+#~ msgstr "Hoofdbijlage"
+
+#~ msgid "Automatic reconciliation failure"
+#~ msgstr "Automatisch afletteringsfout"
+
+#~ msgid ""
+#~ "Enable automatic payment return reconciliation. This option is meant to "
+#~ "be used only when working with transfer accounts, not if working directly "
+#~ "with bank accounts."
+#~ msgstr ""
+#~ "Schakel automatische aflettering van terugboekingen in. Deze optie is "
+#~ "alleen bedoeld om te worden gebruikt bij het werken met "
+#~ "tussensrekeningen, niet als u rechtstreeks met bankrekeningen werkt."
+
+#~ msgid "Followers (Channels)"
+#~ msgstr "Volgers (Kanalen)"
+
+#, python-format
+#~ msgid "Info"
+#~ msgstr "Info"
+
+#~ msgid "Partner name"
+#~ msgstr "Relatie naam"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Ongelezen berichten"
diff --git a/account_payment_return/i18n/nl_BE.po b/account_payment_return/i18n/nl_BE.po
new file mode 100644
index 00000000000..a5ace7a832b
--- /dev/null
+++ b/account_payment_return/i18n/nl_BE.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Dutch (Belgium) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/pl.po b/account_payment_return/i18n/pl.po
new file mode 100644
index 00000000000..725833478cd
--- /dev/null
+++ b/account_payment_return/i18n/pl.po
@@ -0,0 +1,510 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Polish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
+"|| n%100>=20) ? 1 : 2);\n"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Anuluj"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/pt.po b/account_payment_return/i18n/pt.po
new file mode 100644
index 00000000000..a55ffb8e74c
--- /dev/null
+++ b/account_payment_return/i18n/pt.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/pt_BR.po b/account_payment_return/i18n/pt_BR.po
new file mode 100644
index 00000000000..2f3217564aa
--- /dev/null
+++ b/account_payment_return/i18n/pt_BR.po
@@ -0,0 +1,515 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-10-04 09:43+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Nome para Mostrar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "Identificação"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Última atualização por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Última atualização em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última atualização em"
+
+#~ msgid "Invoice"
+#~ msgstr "Faturas"
diff --git a/account_payment_return/i18n/pt_PT.po b/account_payment_return/i18n/pt_PT.po
new file mode 100644
index 00000000000..4227e1eab68
--- /dev/null
+++ b/account_payment_return/i18n/pt_PT.po
@@ -0,0 +1,549 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Portuguese (Portugal) (http://www.transifex.com/oca/OCA-"
+"account-payment-8-0/language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Criado por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Criado em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Rascunho"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Seguidores"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+#, fuzzy
+msgid "Followers (Partners)"
+msgstr "Seguidores"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+#, fuzzy
+msgid "If checked, new messages require your attention."
+msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+#, fuzzy
+msgid "If checked, some messages have a delivery error."
+msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+#, fuzzy
+msgid "Is Follower"
+msgstr "É um Seguidor"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Atualizado pela última vez por"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Atualizado pela última vez em"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Mensagens"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website Messages"
+msgstr "Mensagens"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website communication history"
+msgstr "História das mensagens e comunicações"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#, fuzzy
+#~ msgid "Followers (Channels)"
+#~ msgstr "Seguidores"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Mensagens não lidas"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Mensagens não lidas"
+
+#, fuzzy
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Mensagens não lidas"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Se assinalada, há novas mensagens a requerer a sua atenção."
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Data da última mensagem registada."
+
+#~ msgid ""
+#~ "Holds the Chatter summary (number of messages, ...). This summary is "
+#~ "directly in html format in order to be inserted in kanban views."
+#~ msgstr ""
+#~ "Contém o resumo do Chatter (número de mensagens, ...). Este resumo é "
+#~ "formatado diretamente em html para poder ser inserido em vistas de kanban."
+
+#~ msgid "Last Message Date"
+#~ msgstr "Data da Última Mensagem"
+
+#~ msgid "Summary"
+#~ msgstr "Resumo"
diff --git a/account_payment_return/i18n/ro.po b/account_payment_return/i18n/ro.po
new file mode 100644
index 00000000000..5d69c8a24c3
--- /dev/null
+++ b/account_payment_return/i18n/ro.po
@@ -0,0 +1,510 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Romanian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Anuleaza"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/ru.po b/account_payment_return/i18n/ru.po
new file mode 100644
index 00000000000..085634029f1
--- /dev/null
+++ b/account_payment_return/i18n/ru.po
@@ -0,0 +1,511 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Russian (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Отменена"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/sl.po b/account_payment_return/i18n/sl.po
new file mode 100644
index 00000000000..27a77a7801a
--- /dev/null
+++ b/account_payment_return/i18n/sl.po
@@ -0,0 +1,589 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+# Matjaž Mozetič <m.mozetic@matmoz.si>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-07 05:05+0000\n"
+"PO-Revision-Date: 2016-05-07 07:09+0000\n"
+"Last-Translator: Matjaž Mozetič <m.mozetic@matmoz.si>\n"
+"Language-Team: Slovenian (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr "Znesek"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr "Bančni dnevnik"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Preklic"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr "Preklicano"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+#, fuzzy
+msgid "Charges Amount"
+msgstr "Znesek"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr "Koda"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr "Družba"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr "Koncept"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr "Potrdi"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Ustvaril"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Ustvarjeno"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr "Kupec"
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr "Vračila plačil kupcem"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr "Prikazni naziv"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr "Opravljeno"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr "Osnutek"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr "Sledilci"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+#, fuzzy
+msgid "Followers (Partners)"
+msgstr "Sledilci"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+#, fuzzy
+msgid "If checked, new messages require your attention."
+msgstr "Označeno pomeni, da nova sporočila zahtevajo vašo pozornost."
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+#, fuzzy
+msgid "If checked, some messages have a delivery error."
+msgstr "Označeno pomeni, da nova sporočila zahtevajo vašo pozornost."
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr "Uvoženo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr "Račun je bil vključen v plačilo, ki je bilo kasneje vrnjeno."
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr "Račun: %s"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr "Računi, katerih plačila so bila vrnjena"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+#, fuzzy
+msgid "Is Follower"
+msgstr "Je sledilec"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+#, fuzzy
+msgid "Journal"
+msgstr "Bančni dnevnik"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Zadnji posodobil"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Zadnjič posodobljeno"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+#, fuzzy
+msgid "Line"
+msgstr "Postavke"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr "Postavke"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr "Ujemanje"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr "Sporočila"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr "Postavke premika: %s"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr "Premik: %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+#, fuzzy
+msgid "Partial Reconcile"
+msgstr "Uskladi"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, fuzzy
+msgid "Payment Info"
+msgstr "Vračilo plačila"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr "Sklic plačila"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, fuzzy
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr "Sklic plačila %s"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr "Vračilo plačila"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr "Postavke vračil plačil"
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr "Razlog vračila plačila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr "Plačilo povrnjeno"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr "Prebrano iz uvožene datoteke. Le za sklic."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr "Razlog"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr "Sklic"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr "Sklic za ujemanje premikov s povezanimi dokumenti"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr "Sklic na ustvarjeni dnevniški vnos"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr "Vračilo %s"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr "Datum vračila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr "Razlog vračila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+#, fuzzy
+msgid "Return reason (info)"
+msgstr "Razlog vračila"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr "Vrnjeno"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr "Vrnjeni znesek. Lahko se razlikuje od zneska premika"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr "Stanje"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr "Datum, ki bo uporabljen kot datum vknjižbe."
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#, fuzzy
+msgid "Total charges amount"
+msgstr "Znesek"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website Messages"
+msgstr "Sporočila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website communication history"
+msgstr "Sporočila in kronologija komunikacij"
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr "V vračilo plačila morate vnesti vse sklice premikov."
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
+#, fuzzy
+#~ msgid "Followers (Channels)"
+#~ msgstr "Sledilci"
+
+#, fuzzy
+#~ msgid "Journal Entries"
+#~ msgstr "Bančni dnevnik"
+
+#, fuzzy
+#~ msgid "Number of unread messages"
+#~ msgstr "Neprebrana sporočila"
+
+#~ msgid "Partner name"
+#~ msgstr "Naziv partnerja"
+
+#, python-format
+#~ msgid "Payment Line: %s (%s) in Payment Return: %s"
+#~ msgstr "Postavka plačila %s (%s) iz vračila plačila: %s"
+
+#, fuzzy
+#~ msgid "Reconcile payment returns"
+#~ msgstr "Vračilo plačila"
+
+#~ msgid "Unread Messages"
+#~ msgstr "Neprebrana sporočila"
+
+#, fuzzy
+#~ msgid "Unread Messages Counter"
+#~ msgstr "Neprebrana sporočila"
+
+#~ msgid "If checked new messages require your attention."
+#~ msgstr "Označeno pomeni, da nova sporočila zahtevajo vašo pozornost."
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Date of the last message posted on the record."
+#~ msgstr "Datum zadnjega objavljenega sporočila na zapisu."
+
+#~ msgid "Forced period"
+#~ msgstr "Vsiljeno obdobje"
+
+#~ msgid ""
+#~ "Holds the Chatter summary (number of messages, ...). This summary is "
+#~ "directly in html format in order to be inserted in kanban views."
+#~ msgstr ""
+#~ "Vsebuje povzetek komunikacij (število sporočil, ...) neposredno v html "
+#~ "formatu, da se lahko vstavi v kanban prikaze."
+
+#~ msgid "Last Message Date"
+#~ msgstr "Datum zadnjega sporočila"
+
+#~ msgid "Line ids"
+#~ msgstr "ID-ji postavk"
+
+#~ msgid "Reference to the reconcile object."
+#~ msgstr "Sklic za uskladitev objekta."
+
+#~ msgid "Summary"
+#~ msgstr "Povzetek"
diff --git a/account_payment_return/i18n/th.po b/account_payment_return/i18n/th.po
new file mode 100644
index 00000000000..4324f1be85a
--- /dev/null
+++ b/account_payment_return/i18n/th.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Thai (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "ยกเลิก"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/tr.po b/account_payment_return/i18n/tr.po
new file mode 100644
index 00000000000..9e44da70b52
--- /dev/null
+++ b/account_payment_return/i18n/tr.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Turkish (http://www.transifex.com/oca/OCA-account-payment-8-0/"
+"language/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"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Vazgeç"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "Oluşturan"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "Oluşturuldu"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "Son güncelleyen"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "Son güncelleme"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/vi.po b/account_payment_return/i18n/vi.po
new file mode 100644
index 00000000000..c14ecffc76c
--- /dev/null
+++ b/account_payment_return/i18n/vi.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-08-15 18:00+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Vietnamese (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr "Hủy bỏ"
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/zh_CN.po b/account_payment_return/i18n/zh_CN.po
new file mode 100644
index 00000000000..b76d1349013
--- /dev/null
+++ b/account_payment_return/i18n/zh_CN.po
@@ -0,0 +1,509 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_payment_return
+#
+# Translators:
+msgid ""
+msgstr ""
+"Project-Id-Version: account-payment (8.0)\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-09-22 16:30+0000\n"
+"PO-Revision-Date: 2016-04-08 17:47+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: Chinese (China) (http://www.transifex.com/oca/OCA-account-"
+"payment-8-0/language/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_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction
+msgid "Action Needed"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Additional information on return reason."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "All payments must be owned by the same partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__amount
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_attachment_count
+msgid "Attachment Count"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__journal_id
+msgid "Bank journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__cancelled
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_account
+msgid "Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+msgid "Charges Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_partner_id
+msgid "Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__code
+msgid "Code"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__company_id
+msgid "Company"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__concept
+msgid "Concept"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Confirm"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_uid
+msgid "Created by"
+msgstr "创建者"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__create_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__create_date
+msgid "Created on"
+msgstr "创建时间"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.actions.act_window,name:account_payment_return.payment_return_action
+#: model:ir.ui.menu,name:account_payment_return.payment_return_menu
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default Charges Account"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default Charges Partner"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_account_id
+msgid "Default account for bank charges"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+msgid "Default partner for charge expenses"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__done
+msgid "Done"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__draft
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_follower_ids
+msgid "Followers"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_partner_ids
+msgid "Followers (Partners)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Group By"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__has_message
+msgid "Has Message"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction
+msgid "If checked, new messages require your attention."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_sms_error
+msgid "If checked, some messages have a delivery error."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields.selection,name:account_payment_return.selection__payment_return__state__imported
+msgid "Imported"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,help:account_payment_return.field_account_move__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Invoice: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Invoices whose payment has been returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_is_follower
+msgid "Is Follower"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_journal
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_uid
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_uid
+msgid "Last Updated by"
+msgstr "最后更新者"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__write_date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__write_date
+msgid "Last Updated on"
+msgstr "上次更新日期"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__line_ids
+msgid "Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Match"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error
+msgid "Message Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_ids
+msgid "Messages"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Move: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of Actions"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of errors"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_needaction_counter
+msgid "Number of messages requiring action"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_has_error_counter
+msgid "Number of messages with delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__date
+msgid "Only for reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__origin_returned_move_ids
+msgid "Origin Returned Move"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_account_partial_reconcile
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__partial_reconcile_returned_ids
+msgid "Partial Reconcile Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__partner_name
+msgid "Partner Name"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-javascript
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment Line: %(move_names)s (%(partner_name)s) in Payment Return: "
+"%(return_name)s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__payment_method_line_id
+msgid "Payment Method Line"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__move_line_ids
+msgid "Payment Reference"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid ""
+"Payment reference must be unique\n"
+"%s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__return_id
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Payment return"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_line
+msgid "Payment return lines"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model,name:account_payment_return.model_payment_return_reason
+msgid "Payment return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_line__returned_payment
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__returned_payment
+msgid "Payment returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__concept
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__partner_name
+msgid "Read from imported file. Only for reference."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason__name
+msgid "Reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__name
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reference
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__reference
+msgid "Reference to match moves from related documents"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__move_id
+msgid "Reference to the created journal entry"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "Return %s"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__date
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__date
+msgid "Return date"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_id
+msgid "Return reason"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__reason_additional_information
+msgid "Return reason (info)"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.view_account_invoice_filter
+msgid "Returned"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return_line__amount
+msgid "Returned amount. Can be different from the move amount"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/account_move.py:0
+msgid "Returned on"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_has_sms_error
+msgid "SMS Delivery error"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__state
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_search_view
+msgid "State"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__date
+msgid "This date will be used as the account entry date."
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__total_amount
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Total amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "Total charges amount"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+msgid "Website Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__website_message_ids
+msgid "Website communication history"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#. odoo-python
+#: code:addons/account_payment_return/models/payment_return.py:0
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/models/__init__.py b/account_payment_return/models/__init__.py
new file mode 100644
index 00000000000..4c7fc23c83f
--- /dev/null
+++ b/account_payment_return/models/__init__.py
@@ -0,0 +1,6 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import payment_return
+from . import payment_return_reason
+from . import account_move
+from . import account_journal
diff --git a/account_payment_return/models/account_journal.py b/account_payment_return/models/account_journal.py
new file mode 100644
index 00000000000..ff70e170836
--- /dev/null
+++ b/account_payment_return/models/account_journal.py
@@ -0,0 +1,19 @@
+# Copyright 2017 Tecnativa - luis M. Ontalba
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    default_expense_account_id = fields.Many2one(
+        comodel_name="account.account",
+        string="Default Charges Account",
+        help="Default account for bank charges",
+    )
+    default_expense_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Default Charges Partner",
+        help="Default partner for charge expenses",
+    )
diff --git a/account_payment_return/models/account_move.py b/account_payment_return/models/account_move.py
new file mode 100644
index 00000000000..e19a3d6df62
--- /dev/null
+++ b/account_payment_return/models/account_move.py
@@ -0,0 +1,124 @@
+# Copyright 2016 Tecnativa Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+
+from odoo import fields, models
+from odoo.tools import formatLang
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    returned_payment = fields.Boolean(
+        string="Payment returned",
+        help="Invoice has been included on a payment that has been returned later.",
+        copy=False,
+    )
+
+    def check_payment_return(self):
+        returned_invoices = (
+            self.env["account.partial.reconcile"]
+            .search([("origin_returned_move_ids.move_id", "in", self.ids)])
+            .mapped("origin_returned_move_ids.move_id")
+        )
+        returned_invoices.filtered(lambda x: not x.returned_payment).write(
+            {"returned_payment": True}
+        )
+        (self - returned_invoices).filtered("returned_payment").write(
+            {"returned_payment": False}
+        )
+
+    def prepare_values_returned_widget(self, line_id, amount, is_return=False):
+        try:
+            payment_method_name = line_id.payment_method_line_id.name
+        except AttributeError:
+            payment_method_name = False
+        ref = line_id.memo if hasattr(line_id, "memo") else line_id.ref
+        return {
+            "name": line_id.name,
+            "journal_name": line_id.journal_id.name,
+            "amount": amount,
+            "date": line_id.date,
+            "partial_id": line_id.id,
+            "currency_id": line_id.currency_id,
+            "currency": line_id.currency_id.symbol,
+            "position": line_id.currency_id.position,
+            "move_id": line_id.move_id.id,
+            "amount_company_currency": formatLang(
+                self.env,
+                abs(amount),
+                currency_obj=line_id.currency_id,
+            ),
+            "payment_method_name": payment_method_name,
+            "ref": f"{line_id.move_id.name} ({ref})",
+            "returned": is_return,
+            "is_exchange": False,
+        }
+
+    def _compute_payments_widget_reconciled_info(self):
+        moves_to_compute = self.env["account.move"]
+        for move in self:
+            if not move.returned_payment:
+                moves_to_compute |= move
+            else:
+                values_returned = []
+                payments_widget_vals = {
+                    "outstanding": False,
+                    "content": values_returned,
+                    "move_id": move.id,
+                    "title": self.env._("Returned on"),
+                }
+                domain = [("origin_returned_move_ids.move_id", "=", move.id)]
+                for reconciled_aml in move._get_reconciled_amls():
+                    vals_rec_payment = self.prepare_values_returned_widget(
+                        reconciled_aml, -reconciled_aml.balance
+                    )
+                    values_returned.append(vals_rec_payment)
+                move_reconciles = self.env["account.partial.reconcile"].search(domain)
+                for move_reconcile in move_reconciles:
+                    payment_ret = move_reconcile.debit_move_id
+                    payment = move_reconcile.credit_move_id
+                    vals_payment = self.prepare_values_returned_widget(
+                        payment, move_reconcile.amount
+                    )
+                    values_returned.append(vals_payment)
+                    vals_reconcile = self.prepare_values_returned_widget(
+                        payment_ret, -move_reconcile.amount, True
+                    )
+                    values_returned.append(vals_reconcile)
+                if payments_widget_vals["content"]:
+                    payments_widget_vals["content"] = sorted(
+                        payments_widget_vals["content"],
+                        key=lambda x: (x["date"], x["partial_id"]),
+                    )
+                    move.invoice_payments_widget = payments_widget_vals
+                else:
+                    move.invoice_payments_widget = False
+        if moves_to_compute:
+            return super(
+                AccountMove, moves_to_compute
+            )._compute_payments_widget_reconciled_info()
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    partial_reconcile_returned_ids = fields.Many2many(
+        comodel_name="account.partial.reconcile",
+        relation="account_partial_reconcile_account_move_line_rel",
+        column1="move_line_id",
+        column2="partial_reconcile_id",
+        copy=False,
+    )
+
+
+class AccountPartialReconcile(models.Model):
+    _inherit = "account.partial.reconcile"
+
+    origin_returned_move_ids = fields.Many2many(
+        comodel_name="account.move.line",
+        relation="account_partial_reconcile_account_move_line_rel",
+        column1="partial_reconcile_id",
+        column2="move_line_id",
+        copy=False,
+    )
diff --git a/account_payment_return/models/payment_return.py b/account_payment_return/models/payment_return.py
new file mode 100644
index 00000000000..964ce9e1caf
--- /dev/null
+++ b/account_payment_return/models/payment_return.py
@@ -0,0 +1,454 @@
+# Copyright 2011-2012 7 i TRIA <http://www.7itria.cat>
+# Copyright 2011-2012 Avanzosc <http://www.avanzosc.com>
+# Copyright 2013 Tecnativa - Pedro M. Baeza
+# Copyright 2014 Markus Schneider <markus.schneider@initos.com>
+# Copyright 2016-2023 Tecnativa - Carlos Dauden
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class PaymentReturn(models.Model):
+    _name = "payment.return"
+    _inherit = ["mail.thread"]
+    _description = "Payment return"
+    _order = "date DESC, id DESC"
+
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self.env.company,
+    )
+    date = fields.Date(
+        string="Return date",
+        help="This date will be used as the account entry date.",
+        default=lambda x: fields.Date.context_today(x),
+    )
+    name = fields.Char(
+        string="Reference",
+        required=True,
+        default=lambda self: self.env["ir.sequence"].next_by_code("payment.return"),
+    )
+    line_ids = fields.One2many(
+        comodel_name="payment.return.line",
+        inverse_name="return_id",
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Bank journal",
+        required=True,
+    )
+    move_id = fields.Many2one(
+        comodel_name="account.move",
+        string="Reference to the created journal entry",
+        copy=False,
+    )
+    total_amount = fields.Float(
+        compute="_compute_total_amount",
+        readonly=True,
+        store=False,
+    )
+    state = fields.Selection(
+        selection=[
+            ("draft", "Draft"),
+            ("imported", "Imported"),
+            ("done", "Done"),
+            ("cancelled", "Cancelled"),
+        ],
+        readonly=True,
+        default="draft",
+        tracking=True,
+    )
+    payment_method_line_id = fields.Many2one(
+        comodel_name="account.payment.method.line",
+        domain="[('payment_type', '=', 'inbound'), ('journal_id', '=', journal_id)]",
+    )
+
+    @api.constrains("line_ids")
+    def _check_duplicate_move_line(self):
+        def append_error(error_line):
+            move_names = ", ".join(error_line.mapped("move_line_ids.name"))
+            partner_name = error_line.partner_id.name or ""
+            return_name = error_line.return_id.name or ""
+
+            label_payment_line = self.env._("Payment Line")
+            label_in_return = self.env._("in Payment Return")
+
+            msg = (
+                f"{label_payment_line}: {move_names} ({partner_name}) "
+                f"{label_in_return}: {return_name}"
+            )
+            error_list.append(msg)
+
+        error_list = []
+        all_move_lines = self.env["account.move.line"]
+        for line in self.mapped("line_ids"):
+            for move_line in line.move_line_ids:
+                if move_line in all_move_lines:
+                    append_error(line)
+                all_move_lines |= move_line
+        if (not error_list) and all_move_lines:
+            duplicate_lines = self.env["payment.return.line"].search(
+                [
+                    ("move_line_ids", "in", all_move_lines.ids),
+                    ("return_id.state", "=", "done"),
+                ]
+            )
+            if duplicate_lines:
+                for line in duplicate_lines:
+                    append_error(line)
+        if error_list:
+            base_msg = self.env._("Payment reference must be unique")
+            details = "\n".join(error_list)
+            raise ValidationError(base_msg + "\n" + details)
+
+    @api.depends("line_ids.amount")
+    def _compute_total_amount(self):
+        return_line_model = self.env["payment.return.line"]
+        if not self.ids:
+            for rec in self:
+                rec.total_amount = 0.0
+            return
+        domain = [("return_id", "in", self.ids)]
+        res = return_line_model._read_group(
+            domain=domain,
+            aggregates=["amount:sum"],
+            groupby=["return_id"],
+        )
+        lines_dict = {}
+        for return_rec, amount_sum in res:
+            lines_dict[return_rec.id] = amount_sum or 0.0
+        for rec in self:
+            rec.total_amount = lines_dict.get(rec.id, 0.0)
+
+    def _get_move_amount(self, return_line):
+        return return_line.amount
+
+    def _prepare_invoice_returned_vals(self):
+        return {"returned_payment": True}
+
+    def _check_can_unlink(self):
+        if self.filtered(lambda r: r.state == "done"):
+            raise UserError(
+                self.env._("You can not remove a payment return if state is 'Done'")
+            )
+
+    def unlink(self):
+        self._check_can_unlink()
+        return super().unlink()
+
+    def button_match(self):
+        self.mapped("line_ids").filtered(
+            lambda x: ((not x.move_line_ids) and x.reference)
+        )._find_match()
+        self._check_duplicate_move_line()
+
+    def _prepare_return_move_vals(self):
+        """Prepare the values for the journal entry created from the return.
+        :return: Dictionary with the record values.
+        """
+        self.ensure_one()
+        prefix = self.env._("Return")
+        return {
+            "name": "/",
+            "ref": prefix + " " + (self.name or ""),
+            "journal_id": self.journal_id.id,
+            "date": self.date,
+            "company_id": self.company_id.id,
+        }
+
+    def _prepare_move_line(self, move, total_amount):
+        self.ensure_one()
+        account = self.payment_method_line_id.payment_account_id
+        if not account:
+            account = (
+                self.env["account.payment"]
+                .with_company(self.company_id)
+                ._get_outstanding_account("inbound")
+            )
+        return {
+            "name": move.ref,
+            "debit": 0.0,
+            "credit": total_amount,
+            "account_id": account.id,
+            "move_id": move.id,
+            "journal_id": move.journal_id.id,
+        }
+
+    def action_confirm(self):
+        self.ensure_one()
+        # Check for incomplete lines
+        if self.line_ids.filtered(lambda x: not x.move_line_ids):
+            raise UserError(
+                self.env._("You must input all moves references in the payment return.")
+            )
+        invoices = self.env["account.move"]
+        AccountMoveLine = self.env["account.move.line"]
+        move = self.env["account.move"].create(self._prepare_return_move_vals())
+        total_amount = 0.0
+        all_move_lines = self.env["account.move.line"]
+        to_reconcile_aml_list = []
+        for return_line in self.line_ids:
+            return_aml_vals = return_line._prepare_return_move_line_vals(move)
+            return_aml = AccountMoveLine.with_context(check_move_validity=False).create(
+                return_aml_vals
+            )
+            total_amount += return_aml.debit
+            for payment_aml in return_line.move_line_ids:
+                # payment_aml: credit on customer account (from payment move)
+                # invoice_amls: debit on customer account (from invoice move)
+                invoice_amls = payment_aml.matched_debit_ids.mapped("debit_move_id")
+                all_move_lines |= payment_aml
+                invoices |= invoice_amls.mapped("move_id")
+                payment_aml.remove_move_reconcile()
+                to_reconcile_aml_list.append(
+                    {
+                        "payment_aml": payment_aml,
+                        "return_aml": return_aml,
+                        "invoice_amls": invoice_amls,
+                    }
+                )
+            if return_line.expense_amount:
+                expense_lines_vals = return_line._prepare_expense_lines_vals(move)
+                AccountMoveLine.with_context(check_move_validity=False).create(
+                    expense_lines_vals
+                )
+            extra_lines_vals = return_line._prepare_extra_move_lines(move)
+            AccountMoveLine.create(extra_lines_vals)
+        move_line_vals = self._prepare_move_line(move, total_amount)
+        # credit_move_line: credit on transfer or bank account
+        AccountMoveLine.create(move_line_vals)
+        move._post()
+        for to_reconcile_aml_dic in to_reconcile_aml_list:
+            (
+                to_reconcile_aml_dic["payment_aml"] + to_reconcile_aml_dic["return_aml"]
+            ).reconcile()
+            to_reconcile_aml_dic["payment_aml"].mapped("matched_debit_ids").write(
+                {
+                    "origin_returned_move_ids": [
+                        (6, 0, to_reconcile_aml_dic["invoice_amls"].ids)
+                    ]
+                }
+            )
+        invoices.write(self._prepare_invoice_returned_vals())
+        self.write({"state": "done", "move_id": move.id})
+        return True
+
+    def action_cancel(self):
+        invoices = self.env["account.move"]
+        for move_line in self.mapped("move_id.line_ids").filtered(
+            lambda x: x.account_type == "asset_receivable"
+        ):
+            for partial_line in move_line.matched_credit_ids:
+                invoices |= partial_line.origin_returned_move_ids.mapped("move_id")
+                lines2reconcile = (
+                    partial_line.origin_returned_move_ids | partial_line.credit_move_id
+                )
+                partial_line.credit_move_id.remove_move_reconcile()
+                lines2reconcile.reconcile()
+        self.move_id.filtered(lambda move: move.state == "posted").button_draft()
+        self.move_id.with_context(force_delete=True).unlink()
+        self.write({"state": "cancelled", "move_id": False})
+        invoices.check_payment_return()
+
+    def action_draft(self):
+        self.write({"state": "draft"})
+        return True
+
+
+class PaymentReturnLine(models.Model):
+    _name = "payment.return.line"
+    _description = "Payment return lines"
+
+    return_id = fields.Many2one(
+        comodel_name="payment.return",
+        string="Payment return",
+        required=True,
+        ondelete="cascade",
+    )
+    concept = fields.Char(help="Read from imported file. Only for reference.")
+    reason_id = fields.Many2one(
+        comodel_name="payment.return.reason", string="Return reason"
+    )
+    reason_additional_information = fields.Char(
+        string="Return reason (info)", help="Additional information on return reason."
+    )
+    reference = fields.Char(help="Reference to match moves from related documents")
+    move_line_ids = fields.Many2many(
+        comodel_name="account.move.line", string="Payment Reference"
+    )
+    date = fields.Date(string="Return date", help="Only for reference")
+    partner_name = fields.Char(
+        readonly=True,
+        help="Read from imported file. Only for reference.",
+    )
+    partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Customer",
+        domain="[('customer_rank', '>', 0)]",
+    )
+    amount = fields.Float(
+        help="Returned amount. Can be different from the move amount",
+        digits="Account",
+    )
+    expense_account = fields.Many2one(
+        comodel_name="account.account", string="Charges Account"
+    )
+    expense_amount = fields.Float(string="Charges Amount")
+    expense_partner_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="Charges Partner",
+        domain=[("supplier_rank", ">", 0)],
+    )
+
+    def _compute_amount(self):
+        for line in self:
+            line.amount = sum(line.move_line_ids.mapped("credit"))
+
+    def _get_partner_from_move(self):
+        for line in self.filtered(lambda x: not x.partner_id):
+            partners = line.move_line_ids.mapped("partner_id")
+            if len(partners) > 1:
+                raise UserError(
+                    self.env._("All payments must be owned by the same partner")
+                )
+            line.partner_id = partners[:1].id
+            line.partner_name = partners[:1].name
+
+    @api.onchange("move_line_ids")
+    def _onchange_move_line(self):
+        self._compute_amount()
+
+    @api.onchange("expense_amount")
+    def _onchange_expense_amount(self):
+        if self.expense_amount:
+            journal = self.return_id.journal_id
+            self.expense_account = journal.default_expense_account_id
+            self.expense_partner_id = journal.default_expense_partner_id
+
+    def match_invoice(self):
+        for line in self:
+            domain = line.partner_id and [("partner_id", "=", line.partner_id.id)] or []
+            domain += [("name", "=", line.reference), ("move_type", "=", "out_invoice")]
+            invoice = self.env["account.move"].search(domain)
+            if invoice:
+                invoice_line_ids = invoice.line_ids.filtered(
+                    lambda line: line.account_id.account_type
+                    in ("asset_receivable", "liability_payable")
+                )
+                payment_lines = invoice_line_ids.mapped(
+                    "matched_debit_ids.debit_move_id"
+                )
+                payment_lines |= invoice_line_ids.mapped(
+                    "matched_credit_ids.credit_move_id"
+                )
+                if payment_lines:
+                    line.move_line_ids = payment_lines[0].ids
+                    if not line.concept:
+                        prefix = self.env._("Invoice")
+                        line.concept = f"{prefix}: {invoice.name}"
+
+    def match_move_lines(self):
+        for line in self:
+            domain = line.partner_id and [("partner_id", "=", line.partner_id.id)] or []
+            if line.return_id.journal_id:
+                domain += [
+                    ("journal_id", "=", line.return_id.journal_id.id),
+                    ("move_id.move_type", "=", "entry"),
+                ]
+            domain.extend(
+                [
+                    ("account_id.account_type", "=", "asset_receivable"),
+                    ("reconciled", "=", True),
+                    "|",
+                    ("name", "=", line.reference),
+                    ("ref", "=", line.reference),
+                ]
+            )
+            move_lines = self.env["account.move.line"].search(domain)
+            if move_lines:
+                line.move_line_ids = move_lines.ids
+                if not line.concept:
+                    prefix = self.env._("Move lines")
+                    names = ", ".join(move_lines.mapped("name"))
+                    line.concept = prefix + ": " + names
+
+    def match_move(self):
+        for line in self:
+            domain = line.partner_id and [("partner_id", "=", line.partner_id.id)] or []
+            domain += [("name", "=", line.reference), ("move_type", "=", "entry")]
+            move = self.env["account.move"].search(domain)
+            if move:
+                line.move_line_ids = move.line_ids.filtered(
+                    lambda aml: (
+                        aml.account_type == "asset_receivable" and aml.reconciled
+                    )
+                ).ids
+                if not line.concept:
+                    label_move = self.env._("Move")
+                    line.concept = f"{label_move}: {move.ref or ''}"
+
+    def _find_match(self):
+        # we filter again to remove all ready matched lines in inheritance
+        lines2match = self.filtered(lambda x: ((not x.move_line_ids) and x.reference))
+        lines2match.match_invoice()
+
+        lines2match = lines2match.filtered(
+            lambda x: ((not x.move_line_ids) and x.reference)
+        )
+        lines2match.match_move_lines()
+
+        lines2match = lines2match.filtered(
+            lambda x: ((not x.move_line_ids) and x.reference)
+        )
+        lines2match.match_move()
+        self._get_partner_from_move()
+        self.filtered(lambda x: not x.amount)._compute_amount()
+
+    def _prepare_return_move_line_vals(self, move):
+        self.ensure_one()
+        label_return = self.env._("Return")
+        return {
+            "name": f"{label_return} {self.return_id.name or ''}",
+            "debit": self.return_id._get_move_amount(self),
+            "credit": 0.0,
+            "account_id": self.move_line_ids[0].account_id.id,
+            "partner_id": self.partner_id.id,
+            "journal_id": self.return_id.journal_id.id,
+            "move_id": move.id,
+        }
+
+    def _prepare_expense_lines_vals(self, move):
+        self.ensure_one()
+        return [
+            {
+                "name": move.ref,
+                "move_id": move.id,
+                "debit": 0.0,
+                "credit": self.expense_amount,
+                "partner_id": self.expense_partner_id.id,
+                "account_id": self.return_id.journal_id.default_account_id.id,
+            },
+            {
+                "move_id": move.id,
+                "debit": self.expense_amount,
+                "name": move.ref,
+                "credit": 0.0,
+                "partner_id": self.expense_partner_id.id,
+                "account_id": self.expense_account.id,
+            },
+        ]
+
+    def _prepare_extra_move_lines(self, move):
+        """Include possible extra lines in the return journal entry for other
+        return concepts.
+
+        :param self: Reference to the payment return line.
+        :param move: Reference to the journal entry created for the return.
+        :return: A list with dictionaries of the extra move lines to add
+        """
+        self.ensure_one()
+        return []
diff --git a/account_payment_return/models/payment_return_reason.py b/account_payment_return/models/payment_return_reason.py
new file mode 100644
index 00000000000..e252a071e4d
--- /dev/null
+++ b/account_payment_return/models/payment_return_reason.py
@@ -0,0 +1,35 @@
+# Copyright 2016 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.fields import Domain
+
+
+class PaymentReturnReason(models.Model):
+    _name = "payment.return.reason"
+    _description = "Payment return reason"
+    _rec_names_search = ["name", "code"]
+
+    code = fields.Char()
+    name = fields.Char(string="Reason", translate=True)
+    display_name = fields.Char(
+        compute="_compute_display_name", search="_search_display_name"
+    )
+
+    @api.depends("code", "name")
+    def _compute_display_name(self):
+        for record in self:
+            record.display_name = f"[{record.code}] {record.name}"
+
+    @api.model
+    def _search_display_name(self, operator, value):
+        domain = (
+            Domain.TRUE if operator in Domain.NEGATIVE_TERM_OPERATORS else Domain.FALSE
+        )
+        for f_name in self._rec_names_search:
+            cond = Domain(f_name, operator, value)
+            if operator in Domain.NEGATIVE_TERM_OPERATORS:
+                domain &= cond
+            else:
+                domain |= cond
+        return domain
diff --git a/account_payment_return/pyproject.toml b/account_payment_return/pyproject.toml
new file mode 100644
index 00000000000..4231d0cccb3
--- /dev/null
+++ b/account_payment_return/pyproject.toml
@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"
diff --git a/account_payment_return/readme/CONTRIBUTORS.md b/account_payment_return/readme/CONTRIBUTORS.md
new file mode 100644
index 00000000000..5d64fd6b4c2
--- /dev/null
+++ b/account_payment_return/readme/CONTRIBUTORS.md
@@ -0,0 +1,11 @@
+- 7 i TRIA \<<http://www.7itria.cat>\>
+- Avanzosc \<<http://www.avanzosc.com>\>
+- Markus Schneider \<<markus.schneider@initos.com>\>
+- [Tecnativa](https://www.tecnativa.com):
+  - Pedro M. Baeza
+  - Sergio Teruel
+  - Carlos Dauden
+  - David Vidal
+  - Luis M. Ontalba
+  - Ernesto Tejeda
+  - João Marques
diff --git a/account_payment_return/readme/DESCRIPTION.md b/account_payment_return/readme/DESCRIPTION.md
new file mode 100644
index 00000000000..ea3e1004333
--- /dev/null
+++ b/account_payment_return/readme/DESCRIPTION.md
@@ -0,0 +1,6 @@
+This module implements customer receivables returns and allows to send
+related reconciled account move lines back to a state where the debt is
+still open, and letting history of it.
+
+This module can be extended adding importers that automatically fills
+the full returned payment record.
diff --git a/account_payment_return/readme/USAGE.md b/account_payment_return/readme/USAGE.md
new file mode 100644
index 00000000000..93d22476063
--- /dev/null
+++ b/account_payment_return/readme/USAGE.md
@@ -0,0 +1,17 @@
+1.  Go to Invoicing \> Customers \> Customer Payment Returns, and create
+    a new record, register on each line a paid (reconciled) receivable
+    journal item, and input the amount that is going to be returned.
+
+    Another option to fill info is setting references and click match
+    button to find matches with invoices, move lines or moves. This
+    functionality is extended by other modules as
+    *account_payment_return_import_sepa_pain*
+
+2.  It's possible to add bank charges amount on each line.
+
+3.  Next, press button "Confirm" to create a new move line that removes
+    the balance from the bank journal and reconcile items together to
+    show payment history through it.
+
+4.  After confirmation you can access from the payment form view to the
+    move created.
diff --git a/account_payment_return/security/account_payment_return_security.xml b/account_payment_return/security/account_payment_return_security.xml
new file mode 100644
index 00000000000..478a0d03127
--- /dev/null
+++ b/account_payment_return/security/account_payment_return_security.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2015 Tecnativa - Sergio Teruel
+     Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="account_payment_return_comp_rule" model="ir.rule">
+        <field name="name">Payment return mapping company rule</field>
+        <field name="model_id" ref="model_payment_return" />
+        <field name="global" eval="True" />
+        <field name="domain_force">[('company_id', 'in', company_ids + [False])]</field>
+    </record>
+</odoo>
diff --git a/account_payment_return/security/ir.model.access.csv b/account_payment_return/security/ir.model.access.csv
new file mode 100644
index 00000000000..ebe938718c7
--- /dev/null
+++ b/account_payment_return/security/ir.model.access.csv
@@ -0,0 +1,4 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_payment_return,payment.return,model_payment_return,account.group_account_invoice,1,1,1,1
+access_payment_return_line,payment.return.line,model_payment_return_line,account.group_account_invoice,1,1,1,1
+access_payment_return_reason,payment.return.reason,model_payment_return_reason,account.group_account_invoice,1,1,1,1
diff --git a/account_payment_return/static/description/icon.png b/account_payment_return/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_payment_return/static/description/icon.png differ
diff --git a/account_payment_return/static/description/index.html b/account_payment_return/static/description/index.html
new file mode 100644
index 00000000000..a81ed2885ed
--- /dev/null
+++ b/account_payment_return/static/description/index.html
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+</head>
+<body>
+<div class="document">
+
+
+<a class="reference external image-reference" href="https://odoo-community.org/get-involved?utm_source=readme">
+<img alt="Odoo Community Association" src="https://odoo-community.org/readme-banner-image" />
+</a>
+<div class="section" id="account-payment-returns">
+<h1>Account Payment Returns</h1>
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:8ff4625e321f693b4ff274360636d5fbe8f35a197175bb654c82085fe318c4a0
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/account-payment/tree/19.0/account_payment_return"><img alt="OCA/account-payment" src="https://img.shields.io/badge/github-OCA%2Faccount--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/account-payment-19-0/account-payment-19-0-account_payment_return"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/account-payment&amp;target_branch=19.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>This module implements customer receivables returns and allows to send
+related reconciled account move lines back to a state where the debt is
+still open, and letting history of it.</p>
+<p>This module can be extended adding importers that automatically fills
+the full returned payment record.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h2><a class="toc-backref" href="#toc-entry-1">Usage</a></h2>
+<ol class="arabic">
+<li><p class="first">Go to Invoicing &gt; Customers &gt; Customer Payment Returns, and create a
+new record, register on each line a paid (reconciled) receivable
+journal item, and input the amount that is going to be returned.</p>
+<p>Another option to fill info is setting references and click match
+button to find matches with invoices, move lines or moves. This
+functionality is extended by other modules as
+<em>account_payment_return_import_sepa_pain</em></p>
+</li>
+<li><p class="first">It’s possible to add bank charges amount on each line.</p>
+</li>
+<li><p class="first">Next, press button “Confirm” to create a new move line that removes
+the balance from the bank journal and reconcile items together to
+show payment history through it.</p>
+</li>
+<li><p class="first">After confirmation you can access from the payment form view to the
+move created.</p>
+</li>
+</ol>
+</div>
+<div class="section" id="bug-tracker">
+<h2><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h2>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-payment/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_return%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h2><a class="toc-backref" href="#toc-entry-3">Credits</a></h2>
+<div class="section" id="authors">
+<h3><a class="toc-backref" href="#toc-entry-4">Authors</a></h3>
+<ul class="simple">
+<li>7 i TRIA</li>
+<li>Tecnativa</li>
+<li>initOS GmbH &amp; Co.</li>
+<li></li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h3><a class="toc-backref" href="#toc-entry-5">Contributors</a></h3>
+<ul class="simple">
+<li>7 i TRIA &lt;<a class="reference external" href="http://www.7itria.cat">http://www.7itria.cat</a>&gt;</li>
+<li>Avanzosc &lt;<a class="reference external" href="http://www.avanzosc.com">http://www.avanzosc.com</a>&gt;</li>
+<li>Markus Schneider &lt;<a class="reference external" href="mailto:markus.schneider&#64;initos.com">markus.schneider&#64;initos.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+<li>Sergio Teruel</li>
+<li>Carlos Dauden</li>
+<li>David Vidal</li>
+<li>Luis M. Ontalba</li>
+<li>Ernesto Tejeda</li>
+<li>João Marques</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h3><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h3>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-payment/tree/19.0/account_payment_return">OCA/account-payment</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_payment_return/static/src/scss/account_payment_return.scss b/account_payment_return/static/src/scss/account_payment_return.scss
new file mode 100644
index 00000000000..3a406d4e972
--- /dev/null
+++ b/account_payment_return/static/src/scss/account_payment_return.scss
@@ -0,0 +1,6 @@
+div[name="invoice_payments_widget"] {
+    .o_payment_label,
+    .oe_form_field_monetary {
+        white-space: nowrap;
+    }
+}
diff --git a/account_payment_return/static/src/xml/account_payment_return.xml b/account_payment_return/static/src/xml/account_payment_return.xml
new file mode 100644
index 00000000000..a59b6122338
--- /dev/null
+++ b/account_payment_return/static/src/xml/account_payment_return.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!-- Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<templates xml:space="preserve">
+
+    <t t-inherit="account.AccountPaymentField" t-inherit-mode="extension">
+        <xpath
+            expr="//a[@class='js_payment_info fa fa-info-circle']"
+            position="attributes"
+        >
+            <attribute
+                name="t-attf-class"
+            >js_payment_info fa fa-#{line.returned and 'warning' or 'info-circle'}</attribute>
+            <attribute name="title">Payment Info</attribute>
+        </xpath>
+
+        <xpath
+            expr="//i[@class='o_field_widget text-start o_payment_label']"
+            position="replace"
+        >
+            <i class="o_field_widget text-start o_payment_label">
+                <t t-esc="line.returned and 'Returned on ' or 'Paid on '" />
+                <t t-esc="line.date" />
+            </i>
+        </xpath>
+    </t>
+</templates>
diff --git a/account_payment_return/tests/__init__.py b/account_payment_return/tests/__init__.py
new file mode 100644
index 00000000000..bc4c94e036f
--- /dev/null
+++ b/account_payment_return/tests/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from . import test_payment_return
diff --git a/account_payment_return/tests/test_payment_return.py b/account_payment_return/tests/test_payment_return.py
new file mode 100644
index 00000000000..96cd0957d29
--- /dev/null
+++ b/account_payment_return/tests/test_payment_return.py
@@ -0,0 +1,257 @@
+# Copyright 2015 Tecnativa - Pedro M. Baeza
+# Copyright 2016 Tecnativa - Carlos Dauden
+# Copyright 2017 Tecnativa - David Vidal
+# Copyright 2017 Tecnativa - Luis M. Ontalba
+# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0.html
+
+from odoo.exceptions import UserError, ValidationError
+from odoo.fields import Command
+from odoo.tests import Form
+
+from odoo.addons.base.tests.common import BaseCommon
+
+
+class TestPaymentReturn(BaseCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.journal = cls.env["account.journal"].create(
+            {"name": "Test Sales Journal", "code": "tVEN", "type": "sale"}
+        )
+        cls.account = cls.env["account.account"].create(
+            {
+                "name": "Test account",
+                "code": "TEST",
+                "account_type": "asset_receivable",
+                "reconcile": True,
+            }
+        )
+        cls.partner_expense = cls.env["res.partner"].create({"name": "PE"})
+        cls.bank_journal = cls.env["account.journal"].create(
+            {
+                "name": "Test Bank Journal",
+                "code": "BANKTEST",
+                "type": "bank",
+                "default_expense_account_id": cls.account.id,
+                "default_expense_partner_id": cls.partner_expense.id,
+            }
+        )
+        cls.account_income = cls.env["account.account"].create(
+            {
+                "name": "Test income account",
+                "code": "INCOME",
+                "account_type": "income_other",
+            }
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "move_type": "out_invoice",
+                "journal_id": cls.journal.id,
+                "company_id": cls.env.user.company_id.id,
+                "currency_id": cls.env.user.company_id.currency_id.id,
+                "partner_id": cls.partner.id,
+                "invoice_line_ids": [
+                    Command.create(
+                        {
+                            "account_id": cls.account_income.id,
+                            "name": "Test line",
+                            "price_unit": 50,
+                            "quantity": 10,
+                            "tax_ids": False,
+                        },
+                    )
+                ],
+            }
+        )
+        cls.reason = cls.env["payment.return.reason"].create(
+            {"code": "RTEST", "name": "Reason Test"}
+        )
+        cls.invoice.action_post()
+        cls.receivable_line = cls.invoice.line_ids.filtered(
+            lambda x: x.account_id.account_type == "asset_receivable"
+        )
+        # Create payment from invoice
+        cls.payment_register_model = cls.env["account.payment.register"]
+        payment_register = Form(
+            cls.payment_register_model.with_context(
+                active_model="account.move", active_ids=cls.invoice.ids
+            )
+        )
+        cls.payment = payment_register.save()._create_payments()
+        cls.payment_move = cls.payment.move_id
+        cls.payment_line = cls.payment_move.line_ids.filtered(
+            lambda x: x.account_id.account_type == "asset_receivable"
+        )
+        # Create payment return
+        cls.payment_return = cls.env["payment.return"].create(
+            {
+                "journal_id": cls.bank_journal.id,
+                "line_ids": [
+                    Command.create(
+                        {
+                            "partner_id": cls.partner.id,
+                            "move_line_ids": [(6, 0, cls.payment_line.ids)],
+                            "amount": cls.payment_line.credit,
+                            "expense_account": cls.account.id,
+                            "expense_amount": 10.0,
+                            "expense_partner_id": cls.partner.id,
+                        },
+                    )
+                ],
+            }
+        )
+
+    def test_confirm_error(self):
+        self.payment_return.line_ids[0].move_line_ids = False
+        with self.assertRaises(UserError):
+            self.payment_return.action_confirm()
+
+    def test_onchange_move_line(self):
+        record = self.env["payment.return.line"].new()
+        record.move_line_ids = self.payment_line.ids
+        record._onchange_move_line()
+        self.assertEqual(record.amount, self.payment_line.credit)
+
+    def test_payment_return(self):
+        self.payment_return.action_cancel()  # No effect
+        self.assertEqual(self.invoice.payment_state, "paid")
+        self.assertEqual(self.payment_return.state, "cancelled")
+        self.payment_return.action_draft()
+        self.assertEqual(self.payment_return.state, "draft")
+        self.payment_return.line_ids[0].expense_amount = 20.0
+        self.payment_return.line_ids[0]._onchange_expense_amount()
+        self.payment_return.action_confirm()
+        self.assertEqual(self.payment_return.state, "done")
+        self.assertEqual(self.invoice.payment_state, "not_paid")
+        self.assertEqual(self.invoice.amount_residual, self.receivable_line.debit)
+        self.assertFalse(self.receivable_line.reconciled)
+        self.assertEqual(
+            self.payment_return.line_ids[0].expense_account,
+            self.bank_journal.default_expense_account_id,
+        )
+        self.assertEqual(
+            self.payment_return.line_ids[0].expense_partner_id,
+            self.bank_journal.default_expense_partner_id,
+        )
+        self.assertEqual(len(self.payment_return.move_id.line_ids), 4)
+        with self.assertRaises(UserError):
+            self.payment_return.unlink()
+        self.payment_return.action_cancel()
+        self.assertEqual(self.payment_return.state, "cancelled")
+        self.assertEqual(self.invoice.payment_state, "paid")
+        self.assertTrue(self.receivable_line.reconciled)
+        self.payment_return.action_draft()
+        self.assertEqual(self.payment_return.state, "draft")
+        self.payment_return.unlink()
+
+    def test_payment_partial_return(self):
+        self.payment_return.line_ids[0].amount = 500.0
+        self.assertEqual(self.invoice.payment_state, "paid")
+        self.payment_return.action_confirm()
+        self.assertEqual(self.invoice.payment_state, "not_paid")
+        self.assertEqual(self.invoice.amount_residual, 500.0)
+        self.assertFalse(self.receivable_line.reconciled)
+        self.payment_return.action_cancel()
+        self.assertEqual(self.invoice.payment_state, "paid")
+        self.assertTrue(self.receivable_line.reconciled)
+
+    def test_find_match_invoice(self):
+        self.payment_return.line_ids.write(
+            {
+                "partner_id": False,
+                "move_line_ids": [(6, 0, [])],
+                "amount": 0.0,
+                "reference": self.invoice.name,
+            }
+        )
+        self.payment_return.button_match()
+        self.assertAlmostEqual(
+            self.payment_return.line_ids[0].amount, self.payment_line.credit
+        )
+
+    def test_find_match_move_line(self):
+        self.payment_line.name = "test match move line 001"
+        self.payment_return.write(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "partner_id": False,
+                            "move_line_ids": [],
+                            "amount": 0.0,
+                            "reference": self.payment_line.name,
+                        }
+                    )
+                ]
+            }
+        )
+        self.payment_return.button_match()
+        self.assertEqual(
+            self.payment_return.line_ids[0].partner_id.id,
+            self.payment_line.partner_id.id,
+        )
+
+    def test_find_match_move(self):
+        self.payment_move.name = "TESTMOVEXX01"
+        self.payment_return.write(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "partner_id": False,
+                            "move_line_ids": [(6, 0, [])],
+                            "amount": 0.0,
+                            "reference": self.payment_move.name,
+                        },
+                    )
+                ]
+            }
+        )
+        with self.assertRaises(ValidationError):
+            self.payment_return.button_match()
+
+    def test_duplicate_lines(self):
+        line_vals = {
+            "partner_id": self.partner.id,
+            "move_line_ids": [(6, 0, self.payment_line.ids)],
+            "amount": self.payment_line.credit,
+        }
+        with self.assertRaises(ValidationError):
+            self.payment_return.line_ids = [(0, 0, line_vals)]
+        self.payment_return.action_confirm()
+        with self.assertRaises(ValidationError):
+            self.payment_return = self.env["payment.return"].create(
+                {"journal_id": self.bank_journal.id, "line_ids": [(0, 0, line_vals)]}
+            )
+
+    def test_payments_widget(self):
+        widget_vals = self.invoice.invoice_payments_widget
+        self.assertEqual(len(widget_vals["content"]), 1)
+        self.payment_return.action_confirm()
+        info = self.invoice.invoice_payments_widget
+        self.assertEqual(len(info["content"]), 2)
+        self.assertEqual(info["content"][1]["amount"], -500.0)
+
+    def test_reason_search_display_name(self):
+        line = self.payment_return.line_ids[0]
+        line.reason_id = self.reason.id
+        self.assertEqual(line.reason_id.name, "Reason Test")
+
+    def test_compute_total(self):
+        self.assertEqual(self.payment_return.total_amount, 500)
+        self.payment_return.write(
+            {
+                "line_ids": [
+                    Command.create(
+                        {
+                            "partner_id": self.partner.id,
+                            "amount": 10.5,
+                            "expense_account": self.account.id,
+                            "expense_partner_id": self.partner.id,
+                        },
+                    )
+                ]
+            }
+        )
+        self.assertEqual(self.payment_return.total_amount, 510.5)
diff --git a/account_payment_return/views/account_journal_view.xml b/account_payment_return/views/account_journal_view.xml
new file mode 100644
index 00000000000..3078659e535
--- /dev/null
+++ b/account_payment_return/views/account_journal_view.xml
@@ -0,0 +1,16 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2017 Tecnativa Luis M. Ontalba
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="view_account_journal_form" model="ir.ui.view">
+        <field name="name">account.journal.form</field>
+        <field name="model">account.journal</field>
+        <field name="inherit_id" ref="account.view_account_journal_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='suspense_account_id']" position="before">
+                <field name="default_expense_account_id" />
+                <field name="default_expense_partner_id" />
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_return/views/account_move_views.xml b/account_payment_return/views/account_move_views.xml
new file mode 100644
index 00000000000..85ae24ae9e1
--- /dev/null
+++ b/account_payment_return/views/account_move_views.xml
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2015 Tecnativa - Pedro M. Baeza
+     Copyright 2015 Tecnativa - Sergio Teruel
+     Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record id="view_move_form" model="ir.ui.view">
+        <field name="name">account.move.form.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath
+                expr="//group[@id='header_left_group']/field[@name='invoice_vendor_bill_id']"
+                position="after"
+            >
+                <field name="returned_payment" readonly="True" />
+            </xpath>
+        </field>
+    </record>
+    <record id="view_account_invoice_filter" model="ir.ui.view">
+        <field name="name">account.invoice.select.inherit</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_account_invoice_filter" />
+        <field name="arch" type="xml">
+            <filter name="late" position="after">
+                <separator />
+                <filter
+                    name="filter_returned_payment"
+                    string="Returned"
+                    domain="[('returned_payment', '=', True)]"
+                    help="Invoices whose payment has been returned"
+                />
+            </filter>
+        </field>
+    </record>
+</odoo>
diff --git a/account_payment_return/views/payment_return_view.xml b/account_payment_return/views/payment_return_view.xml
new file mode 100644
index 00000000000..4c870a4f0d9
--- /dev/null
+++ b/account_payment_return/views/payment_return_view.xml
@@ -0,0 +1,177 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2015 Tecnativa - Pedro M. Baeza
+     Copyright 2015 Tecnativa - Sergio Teruel
+     Copyright 2016 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<odoo>
+    <record model="ir.ui.view" id="payment_return_form_view">
+        <field name="name">payment.return.form</field>
+        <field name="model">payment.return</field>
+        <field name="arch" type="xml">
+            <form string="Payment return">
+                <header>
+                    <button
+                        name="action_confirm"
+                        string="Confirm"
+                        type="object"
+                        invisible="state not in ('draft', 'imported')"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="button_match"
+                        string="Match"
+                        type="object"
+                        invisible="state not in ('draft', 'imported')"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="action_cancel"
+                        string="Cancel"
+                        type="object"
+                        invisible="state != 'done'"
+                    />
+                    <button
+                        name="action_draft"
+                        string="Draft"
+                        type="object"
+                        invisible="state != 'cancelled'"
+                    />
+                    <field name="state" widget="statusbar" />
+                </header>
+                <sheet string="Payment return">
+                    <group>
+                        <group>
+                            <field
+                                name="name"
+                                readonly="state in ['cancelled', 'done']"
+                            />
+                            <field
+                                name="journal_id"
+                                domain="[('type', 'in', ['bank', 'cash', 'general'])]"
+                                readonly="state in ['cancelled', 'done']"
+                            />
+                            <field name="total_amount" />
+                            <field
+                                name="company_id"
+                                groups="base.group_multi_company"
+                                readonly="state in ['cancelled', 'done']"
+                            />
+                        </group>
+                        <group>
+                            <field
+                                name="date"
+                                readonly="state in ['cancelled', 'done']"
+                            />
+                            <field name="payment_method_line_id" />
+                            <field name="move_id" readonly="True" />
+                        </group>
+                    </group>
+                    <notebook>
+                        <page string="Lines">
+                            <field
+                                name="line_ids"
+                                nolabel="1"
+                                context="{'default_date': date}"
+                                readonly="state in ['cancelled', 'done']"
+                            >
+                                <list editable="top">
+                                    <field name="date" />
+                                    <field name="concept" />
+                                    <field name="reason_id" />
+                                    <field
+                                        name="reason_additional_information"
+                                        optional="show"
+                                    />
+                                    <field
+                                        name="partner_name"
+                                        column_invisible="True"
+                                    />
+                                    <field name="partner_id" />
+                                    <field name="reference" />
+                                    <field
+                                        name="move_line_ids"
+                                        widget="many2many_tags"
+                                        options="{'no_create': True}"
+                                        domain="[('partner_id', '=', partner_id),
+                                                    ('journal_id', '=', parent.journal_id),
+                                                    ('account_id.account_type', '=', 'asset_receivable'),
+                                                    ('reconciled', '=', True)]"
+                                    />
+                                    <field name="amount" sum="Total amount" />
+                                    <field
+                                        name="expense_amount"
+                                        sum="Total charges amount"
+                                        optional="show"
+                                    />
+                                    <field
+                                        name="expense_account"
+                                        required="expense_amount != 0"
+                                        optional="show"
+                                    />
+                                    <field
+                                        name="expense_partner_id"
+                                        required="expense_account"
+                                        optional="show"
+                                    />
+                                </list>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <chatter />
+            </form>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="payment_return_tree_view">
+        <field name="name">payment.return.tree</field>
+        <field name="model">payment.return</field>
+        <field name="type">list</field>
+        <field name="arch" type="xml">
+            <list decoration-muted="state == 'cancelled'">
+                <field name="name" readonly="state in ['cancelled', 'done']" />
+                <field name="date" readonly="state in ['cancelled', 'done']" />
+                <field name="journal_id" readonly="state in ['cancelled', 'done']" />
+                <field
+                    name="company_id"
+                    groups="base.group_multi_company"
+                    readonly="state in ['cancelled', 'done']"
+                />
+                <field name="state" />
+                <field name="total_amount" sum="Total amount" />
+            </list>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="payment_return_search_view">
+        <field name="name">payment.return.search</field>
+        <field name="model">payment.return</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <group>
+                    <filter
+                        name="group_by_journal"
+                        string="Journal"
+                        context="{'group_by':'journal_id'}"
+                    />
+                    <filter
+                        name="group_by_state"
+                        string="State"
+                        context="{'group_by':'state'}"
+                    />
+                </group>
+            </search>
+        </field>
+    </record>
+    <record model="ir.actions.act_window" id="payment_return_action">
+        <field name="name">Customer Payment Returns</field>
+        <field name="res_model">payment.return</field>
+        <field name="view_mode">list,form</field>
+    </record>
+    <menuitem
+        id="payment_return_menu"
+        name="Customer Payment Returns"
+        parent="account.menu_finance_receivables"
+        action="payment_return_action"
+        sequence="20"
+    />
+</odoo>