diff --git a/account_payment_return/README.rst b/account_payment_return/README.rst
new file mode 100644
index 000000000000..19584cf82669
--- /dev/null
+++ b/account_payment_return/README.rst
@@ -0,0 +1,112 @@
+=======================
+Account Payment Returns
+=======================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/licence-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/15.0/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-15-0/account-payment-15-0-account_payment_return
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/96/15.0
+    :alt: Try me on Runbot
+
+|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
+=====
+
+#. 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*
+
+#. It's possible to add bank charges amount on each line.
+
+#. 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.
+
+#. 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 smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-payment/issues/new?body=module:%20account_payment_return%0Aversion:%2015.0%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/15.0/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 000000000000..69f7babdfb1a
--- /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 000000000000..a37b388171cd
--- /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 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": "15.0.1.0.0",
+    "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",
+    ],
+    "qweb": ["static/src/xml/account_payment_return.xml"],
+    "assets": {
+        "web.assets_backend": [
+            "account_payment_return/static/src/scss/account_payment_return.scss",
+        ],
+    },
+    "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 000000000000..40da96c89af5
--- /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 000000000000..e609a13c08f1
--- /dev/null
+++ b/account_payment_return/i18n/account_payment_return.pot
@@ -0,0 +1,563 @@
+# 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"
+"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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+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_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__display_name
+#: 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,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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_account_journal__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__id
+#: 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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+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
+#: model:ir.model.fields,help:account_payment_return.field_account_payment__returned_payment
+msgid "Invoice has been included on a payment that has been returned later."
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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
+#: model:ir.model.fields,field_description:account_payment_return.field_account_payment__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_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..c831af7b02c1
--- /dev/null
+++ b/account_payment_return/i18n/am.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..760de523de4a
--- /dev/null
+++ b/account_payment_return/i18n/ar.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..1123bf358817
--- /dev/null
+++ b/account_payment_return/i18n/bg.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: 2016-04-08 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Последно обновено на"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/ca.po b/account_payment_return/i18n/ca.po
new file mode 100644
index 000000000000..d1877c299f75
--- /dev/null
+++ b/account_payment_return/i18n/ca.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+msgstr "La conciliació automàtica ha fallat"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/cs.po b/account_payment_return/i18n/cs.po
new file mode 100644
index 000000000000..66e953d9d8a5
--- /dev/null
+++ b/account_payment_return/i18n/cs.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..480c286bf796
--- /dev/null
+++ b/account_payment_return/i18n/de.po
@@ -0,0 +1,580 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+#, fuzzy
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#, fuzzy
+msgid "Journal Entries"
+msgstr "Banken Journal"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Zuletzt geändert am"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#, fuzzy
+msgid "Messages"
+msgstr "Ungelesene Nachricht"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Ungelesene Nachricht"
+
+#. 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 "Kunde"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, fuzzy, python-format
+msgid "Payment Info"
+msgstr "Kunden Zahlungsrückbuchung"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+#, fuzzy
+msgid "Reconcile payment returns"
+msgstr "Kunden Zahlungsrückbuchung"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr "Ungelesene Nachricht"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+#, fuzzy
+msgid "Unread Messages Counter"
+msgstr "Ungelesene Nachricht"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ 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 000000000000..e60fea7c1f51
--- /dev/null
+++ b/account_payment_return/i18n/el_GR.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..e1a56c2fff8c
--- /dev/null
+++ b/account_payment_return/i18n/es.po
@@ -0,0 +1,578 @@
+# 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: 2018-03-27 10:34+0000\n"
+"PO-Revision-Date: 2022-06-21 22:05+0000\n"
+"Last-Translator: Luis D. Lafaurie <luislafaurie@hotmail.com>\n"
+"Language-Team: \n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\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 ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+msgstr ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr "Devoluciones de cobros"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__default_expense_partner_id
+#, fuzzy
+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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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 "Importado"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 ""
+
+#. 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
+#, fuzzy
+msgid "Journal Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. 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 ""
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr "Apuntes: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 ""
+
+#. 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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+msgstr ""
+
+#. 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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Información de pago"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+msgstr "Línea de pago: %s (%s) en devolución de pago: %s"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+#, fuzzy
+msgid "Reconcile payment returns"
+msgstr "Devolución de cobro"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#, fuzzy
+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
+#: 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 "Estado"
+
+#. module: account_payment_return
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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 "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
+#: 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 "Importe de la comisión"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr "Debes informar todas las referencias de cobro."
+
+#~ msgid "Add"
+#~ msgstr "Añadir"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Less Payment"
+#~ msgstr "Menos pagos"
+
+#~ msgid "More than one matches to move reference: %s"
+#~ msgstr "Mas de una coincidencia para la referencia: %s"
+
+#~ msgid "assign to invoice"
+#~ msgstr "asignar a la factura"
diff --git a/account_payment_return/i18n/es_AR.po b/account_payment_return/i18n/es_AR.po
new file mode 100644
index 000000000000..a51a30ed4f52
--- /dev/null
+++ b/account_payment_return/i18n/es_AR.po
@@ -0,0 +1,572 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+msgstr "Reconciliación automática falló"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+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_account_journal__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__display_name
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__display_name
+#: 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,help:account_payment_return.field_account_journal__return_auto_reconcile
+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."
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+msgstr "Seguidores (Canales)"
+
+#. 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_account_journal__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line__id
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile__id
+#: 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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr "Información"
+
+#. 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
+#: model:ir.model.fields,help:account_payment_return.field_account_payment__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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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_account_journal____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_move_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_account_partial_reconcile____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Adjunto Principal"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr "Líneas de Movimiento: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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 entrega"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread_counter
+msgid "Number of unread messages"
+msgstr "Número de mensajes sin leer"
+
+#. 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 "Nombre del contacto"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Información del Pago"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+msgstr "Línea de Pago: %s (%s) en Devolución de Pago: %s"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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
+#: model:ir.model.fields,field_description:account_payment_return.field_account_payment__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_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+msgstr "Devolución del pago reconciliado"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+msgstr "La devolución del pago no se pudo conciliar automáticamente."
+
+#. 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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+msgstr "Contador de Mensajes sin leer"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
+"Debe ingresar todas las referencias de movimientos en la devolución del pago."
diff --git a/account_payment_return/i18n/es_CR.po b/account_payment_return/i18n/es_CR.po
new file mode 100644
index 000000000000..6c309c9bbaea
--- /dev/null
+++ b/account_payment_return/i18n/es_CR.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..62789aa05e70
--- /dev/null
+++ b/account_payment_return/i18n/es_EC.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..021c4983007a
--- /dev/null
+++ b/account_payment_return/i18n/es_ES.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..f22d3083bdd9
--- /dev/null
+++ b/account_payment_return/i18n/es_MX.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..f5c636f171ef
--- /dev/null
+++ b/account_payment_return/i18n/es_VE.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..dd76f18eaa2f
--- /dev/null
+++ b/account_payment_return/i18n/et.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..e4efddcf02e2
--- /dev/null
+++ b/account_payment_return/i18n/fi.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Viimeksi muokattu"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/fr.po b/account_payment_return/i18n/fr.po
new file mode 100644
index 000000000000..361fd173de66
--- /dev/null
+++ b/account_payment_return/i18n/fr.po
@@ -0,0 +1,572 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+msgstr "Erreur de lettrage automatique"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr "Retours de paiement Clients"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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."
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+msgstr "Abonnés (canaux)"
+
+#. 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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+msgstr "Pièces comptables"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Dernière modification le"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr "Lignes d'écritures: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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 "Nom du partenaire"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Info du paiement"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+msgstr "Ligne de paiement: %s (%s) dans le retour: %s"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+msgstr "Lettrer les retours de paiement"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+msgstr "Le retour de paiement n'a pas pu être lettré automatiquement."
+
+#. 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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 "Invoice"
+#~ msgstr "Facture"
diff --git a/account_payment_return/i18n/gl.po b/account_payment_return/i18n/gl.po
new file mode 100644
index 000000000000..9d81a64e2cd6
--- /dev/null
+++ b/account_payment_return/i18n/gl.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..5a9585db446c
--- /dev/null
+++ b/account_payment_return/i18n/hr.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/hr_HR.po b/account_payment_return/i18n/hr_HR.po
new file mode 100644
index 000000000000..a4e498d758ad
--- /dev/null
+++ b/account_payment_return/i18n/hr_HR.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Zadnje modificirano"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/it.po b/account_payment_return/i18n/it.po
new file mode 100644
index 000000000000..c37283ad662f
--- /dev/null
+++ b/account_payment_return/i18n/it.po
@@ -0,0 +1,571 @@
+# 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: 2016-09-09 12:25+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>\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"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 "Importo"
+
+#. 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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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 "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 ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line__expense_amount
+#, fuzzy
+msgid "Charges Amount"
+msgstr "Importo"
+
+#. 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 "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 ""
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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 da visualizzare"
+
+#. 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 "Bozza"
+
+#. module: account_payment_return
+#: model:ir.model.fields,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 ""
+
+#. 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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. 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
+#, fuzzy
+msgid "Line"
+msgstr "Righe"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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 "Messaggi"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Messaggi non letti"
+
+#. 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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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 "Motivo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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 "Importo"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread
+msgid "Unread Messages"
+msgstr "Messaggi non letti"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+#, fuzzy
+msgid "Unread Messages Counter"
+msgstr "Messaggi non letti"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__website_message_ids
+#, fuzzy
+msgid "Website Messages"
+msgstr "Messaggi"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ 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 000000000000..814e072d3757
--- /dev/null
+++ b/account_payment_return/i18n/lt.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..648a9f9c5e80
--- /dev/null
+++ b/account_payment_return/i18n/nl.po
@@ -0,0 +1,562 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+msgstr "Automatisch afletteringsfout"
+
+#. 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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr "Klant betalingen terugboeken"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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."
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+msgstr "Volgers (Kanalen)"
+
+#. 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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr "Info"
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Laatst bijgewerkt op"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+msgstr "Hoofdbijlage"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr "mutatie regels: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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 "Relatie naam"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr "Betalingsinfo"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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 "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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr "Ongelezen berichten"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
diff --git a/account_payment_return/i18n/nl_BE.po b/account_payment_return/i18n/nl_BE.po
new file mode 100644
index 000000000000..fbade2034bc8
--- /dev/null
+++ b/account_payment_return/i18n/nl_BE.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..926d3aa98bc4
--- /dev/null
+++ b/account_payment_return/i18n/pl.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..391749a48a43
--- /dev/null
+++ b/account_payment_return/i18n/pt.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..6c73f751ea76
--- /dev/null
+++ b/account_payment_return/i18n/pt_BR.po
@@ -0,0 +1,560 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Última atualização em"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ 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 000000000000..d832d044aa56
--- /dev/null
+++ b/account_payment_return/i18n/pt_PT.po
@@ -0,0 +1,585 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+#, fuzzy
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+#, 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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Mensagens não lidas"
+
+#. 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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr "Mensagens não lidas"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+#, fuzzy
+msgid "Unread Messages Counter"
+msgstr "Mensagens não lidas"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr ""
+
+#~ 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 000000000000..088c65d797dc
--- /dev/null
+++ b/account_payment_return/i18n/ro.po
@@ -0,0 +1,558 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..ef76f381fb1c
--- /dev/null
+++ b/account_payment_return/i18n/ru.po
@@ -0,0 +1,559 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..c435c2a80460
--- /dev/null
+++ b/account_payment_return/i18n/sl.po
@@ -0,0 +1,607 @@
+# 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr "Vračila plačil kupcem"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+#, fuzzy
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+#, 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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#, fuzzy
+msgid "Journal Entries"
+msgstr "Bančni dnevnik"
+
+#. 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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+msgstr "Zadnjič spremenjeno"
+
+#. 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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+msgstr ""
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr "Postavke premika: %s"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+#, fuzzy
+msgid "Number of unread messages"
+msgstr "Neprebrana sporočila"
+
+#. 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 "Naziv partnerja"
+
+#. module: account_payment_return
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, fuzzy, python-format
+msgid "Payment Info"
+msgstr "Vračilo plačila"
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+msgstr "Postavka plačila %s (%s) iz vračila plačila: %s"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, fuzzy, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+#, fuzzy
+msgid "Reconcile payment returns"
+msgstr "Vračilo plačila"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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 "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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr "Neprebrana sporočila"
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+#, fuzzy
+msgid "Unread Messages Counter"
+msgstr "Neprebrana sporočila"
+
+#. 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You must input all moves references in the payment return."
+msgstr "V vračilo plačila morate vnesti vse sklice premikov."
+
+#~ 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 000000000000..d83fd6fd2e96
--- /dev/null
+++ b/account_payment_return/i18n/th.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..4c67807bf881
--- /dev/null
+++ b/account_payment_return/i18n/tr.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..327b7208bb0b
--- /dev/null
+++ b/account_payment_return/i18n/vi.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: 2016-08-15 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..3bbb371c61a9
--- /dev/null
+++ b/account_payment_return/i18n/zh_CN.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: 2016-04-08 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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__auto_reconcile_failure
+msgid "Automatic reconciliation failure"
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_tree_view
+msgid "Customer Payment Returns"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_account_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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_bank_statement_import_journal_creation__default_expense_account_id
+#: 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_bank_statement_import_journal_creation__default_expense_partner_id
+#: 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,help:account_payment_return.field_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,help:account_payment_return.field_account_journal__return_auto_reconcile
+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 ""
+
+#. 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_channel_ids
+msgid "Followers (Channels)"
+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__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
+#: model:ir.model.fields,help:account_payment_return.field_payment_return__message_unread
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Info"
+msgstr ""
+
+#. module: account_payment_return
+#: 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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 Entries"
+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____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_line____last_update
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return_reason____last_update
+msgid "Last Modified on"
+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:ir.model.fields,field_description:account_payment_return.field_payment_return__message_main_attachment_id
+msgid "Main Attachment"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Move lines: %s"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 which requires an 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__message_unread_counter
+msgid "Number of unread messages"
+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
+#. openerp-web
+#: code:addons/account_payment_return/static/src/xml/account_payment_return.xml:0
+#, python-format
+msgid "Payment Info"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "Payment Line: %s (%s) in Payment Return: %s"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: model_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+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_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_account_bank_statement_import_journal_creation__return_auto_reconcile
+#: model:ir.model.fields,field_description:account_payment_return.field_account_journal__return_auto_reconcile
+msgid "Reconcile payment returns"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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
+#: 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_terms:ir.ui.view,arch_db:account_payment_return.payment_return_form_view
+msgid "The payment return could not be automatically reconciled."
+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
+#: 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__message_unread
+msgid "Unread Messages"
+msgstr ""
+
+#. module: account_payment_return
+#: model:ir.model.fields,field_description:account_payment_return.field_payment_return__message_unread_counter
+msgid "Unread Messages Counter"
+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
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+msgid "You can not remove a payment return if state is 'Done'"
+msgstr ""
+
+#. module: account_payment_return
+#: code:addons/account_payment_return/models/payment_return.py:0
+#, python-format
+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 000000000000..4c7fc23c83f7
--- /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 000000000000..e46957807101
--- /dev/null
+++ b/account_payment_return/models/account_journal.py
@@ -0,0 +1,26 @@
+# 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",
+    )
+    return_auto_reconcile = fields.Boolean(
+        string="Reconcile payment returns",
+        help="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.",
+        default=False,
+    )
diff --git a/account_payment_return/models/account_move.py b/account_payment_return/models/account_move.py
new file mode 100644
index 000000000000..27303357d565
--- /dev/null
+++ b/account_payment_return/models/account_move.py
@@ -0,0 +1,93 @@
+# Copyright 2016 Tecnativa Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from operator import itemgetter
+
+from odoo import fields, models
+
+
+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.",
+    )
+
+    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 _get_reconciled_info_JSON_values(self):
+        values = super()._get_reconciled_info_JSON_values()
+        if not self.returned_payment:
+            return values
+        returned_reconciles = self.env["account.partial.reconcile"].search(
+            [("origin_returned_move_ids.move_id", "=", self.id)]
+        )
+        for returned_reconcile in returned_reconciles:
+            payment = returned_reconcile.credit_move_id
+            payment_ret = returned_reconcile.debit_move_id
+            values.append(
+                {
+                    "name": payment.name,
+                    "journal_name": payment.journal_id.name,
+                    "amount": returned_reconcile.amount,
+                    "currency": self.currency_id.symbol,
+                    "digits": [69, self.currency_id.decimal_places],
+                    "position": self.currency_id.position,
+                    "date": payment.date,
+                    "payment_id": payment.id,
+                    "move_id": payment.move_id.id,
+                    "ref": payment.move_id.name,
+                }
+            )
+            values.append(
+                {
+                    "name": payment_ret.name,
+                    "journal_name": payment_ret.journal_id.name,
+                    "amount": -returned_reconcile.amount,
+                    "currency": self.currency_id.symbol,
+                    "digits": [69, self.currency_id.decimal_places],
+                    "position": self.currency_id.position,
+                    "date": payment_ret.date,
+                    "payment_id": payment_ret.id,
+                    "move_id": payment_ret.move_id.id,
+                    "ref": "{} ({})".format(
+                        payment_ret.move_id.name, payment_ret.move_id.ref
+                    ),
+                    "returned": True,
+                }
+            )
+        return sorted(values, key=itemgetter("date"), reverse=True)
+
+
+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",
+    )
+
+
+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",
+    )
diff --git a/account_payment_return/models/payment_return.py b/account_payment_return/models/payment_return.py
new file mode 100644
index 000000000000..9533637f52a7
--- /dev/null
+++ b/account_payment_return/models/payment_return.py
@@ -0,0 +1,475 @@
+# 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 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
+from odoo.tools import float_compare
+
+
+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,
+        states={"done": [("readonly", True)], "cancelled": [("readonly", True)]},
+        default=lambda self: self.env.company,
+    )
+    date = fields.Date(
+        string="Return date",
+        help="This date will be used as the account entry date.",
+        states={"done": [("readonly", True)], "cancelled": [("readonly", True)]},
+        default=lambda x: fields.Date.today(),
+    )
+    name = fields.Char(
+        string="Reference",
+        required=True,
+        states={"done": [("readonly", True)], "cancelled": [("readonly", 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",
+        states={"done": [("readonly", True)], "cancelled": [("readonly", True)]},
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        string="Bank journal",
+        required=True,
+        states={"done": [("readonly", True)], "cancelled": [("readonly", True)]},
+    )
+    move_id = fields.Many2one(
+        comodel_name="account.move",
+        string="Reference to the created journal entry",
+        states={"done": [("readonly", True)], "cancelled": [("readonly", True)]},
+    )
+    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,
+    )
+    auto_reconcile_failure = fields.Boolean(
+        string="Automatic reconciliation failure",
+        compute="_compute_auto_reconcile_failure",
+        readonly=True,
+        store=False,
+    )
+
+    def _compute_auto_reconcile_failure(self):
+        """
+        This method computes the auto_reconcile_failure field which is as flag
+        allowing to detect the unreconciled "done" payment returns with
+        automatic reconciliation enabled.
+        """
+        for rec in self:
+            if rec.state == "done" and rec.journal_id.return_auto_reconcile:
+                crdt_move_line = rec.move_id.line_ids.filtered(lambda l: l.credit)
+                rec.auto_reconcile_failure = not crdt_move_line.reconciled
+            else:
+                rec.auto_reconcile_failure = False
+
+    @api.constrains("line_ids")
+    def _check_duplicate_move_line(self):
+        def append_error(error_line):
+            error_list.append(
+                _(
+                    "Payment Line: %(move_names)s (%(partner_name)s) "
+                    "in Payment Return: %(return_name)s"
+                )
+                % {
+                    "move_names": ", ".join(error_line.mapped("move_line_ids.name")),
+                    "partner_name": error_line.partner_id.name,
+                    "return_name": error_line.return_id.name,
+                }
+            )
+
+        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:
+            raise ValidationError(
+                _("Payment reference must be unique" "\n%s") % "\n".join(error_list)
+            )
+
+    @api.depends("line_ids.amount")
+    def _compute_total_amount(self):
+        return_line_model = self.env["payment.return.line"]
+        domain = [("return_id", "in", self.ids)]
+        res = return_line_model.read_group(
+            domain=domain, fields=["return_id", "amount"], groupby=["return_id"]
+        )
+        lines_dict = {}
+        for dic in res:
+            return_id = dic["return_id"][0]
+            total_amount = dic["amount"]
+            lines_dict[return_id] = total_amount
+        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 unlink(self):
+        if self.filtered(lambda x: x.state == "done"):
+            raise UserError(_("You can not remove a payment return if state is 'Done'"))
+        return super(PaymentReturn, self).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()
+        return {
+            "name": "/",
+            "ref": _("Return %s") % self.name,
+            "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()
+        return {
+            "name": move.ref,
+            "debit": 0.0,
+            "credit": total_amount,
+            "account_id": self.journal_id.default_account_id.id,
+            "move_id": move.id,
+            "journal_id": move.journal_id.id,
+        }
+
+    def _auto_reconcile(self, credit_move_line, all_move_lines, total_amount):
+        """
+        Reconcile the payment return if the option return_auto_reconcile is
+        enabled on the journal.
+        """
+        self.ensure_one()
+        if not self.journal_id.return_auto_reconcile:
+            return
+        rounding = self.env.user.company_id.currency_id.rounding
+        counterpart_move_lines = self.env["account.move.line"].browse()
+        for move_line in all_move_lines:
+            move = move_line.move_id
+            if len(move.line_ids) != 2:  # auto.reconciliation not possible
+                return
+            counterpart_move_lines |= move.line_ids.filtered(
+                lambda line: line != move_line
+            )
+        if (
+            counterpart_move_lines
+            and float_compare(
+                total_amount,
+                sum(counterpart_move_lines.mapped("debit")),
+                precision_rounding=rounding,
+            )
+            == 0
+            and not any(rec.reconciled for rec in counterpart_move_lines)
+        ):
+            lines_to_reconcile = credit_move_line | counterpart_move_lines
+            if len(lines_to_reconcile.mapped("account_id")) != 1:
+                return
+            lines_to_reconcile.reconcile()
+
+    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(
+                _("You must input all moves references in the payment return.")
+            )
+        invoices = self.env["account.move"]
+        move_line_model = 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"]
+        # First loop to generate the move lines and compute the total amount
+        for return_line in self.line_ids:
+            move_line2_vals = return_line._prepare_return_move_line_vals(move)
+            move_line2 = move_line_model.with_context(check_move_validity=False).create(
+                move_line2_vals
+            )
+            total_amount += move_line2.debit
+        move_line_vals = self._prepare_move_line(move, total_amount)
+        # credit_move_line: credit on transfer or bank account
+        credit_move_line = move_line_model.create(move_line_vals)
+        move._post()
+        for return_line in self.line_ids:
+            for move_line in return_line.move_line_ids:
+                # move_line: credit on customer account (from payment move)
+                # returned_moves: debit on customer account (from invoice move)
+                returned_moves = move_line.matched_debit_ids.mapped("debit_move_id")
+                all_move_lines |= move_line
+                invoices |= returned_moves.mapped("move_id")
+                move_line.remove_move_reconcile()
+                (move_line | move_line2).with_context(
+                    check_move_validity=False
+                ).reconcile()
+                return_line.move_line_ids.mapped("matched_debit_ids").write(
+                    {"origin_returned_move_ids": [(6, 0, returned_moves.ids)]}
+                )
+            if return_line.expense_amount:
+                expense_lines_vals = return_line._prepare_expense_lines_vals(move)
+                move_line_model.with_context(check_move_validity=False).create(
+                    expense_lines_vals
+                )
+            extra_lines_vals = return_line._prepare_extra_move_lines(move)
+            move_line_model.create(extra_lines_vals)
+        # Reconcile (if option enabled)
+        self._auto_reconcile(credit_move_line, all_move_lines, total_amount)
+        # Write directly because we returned payments just now
+        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_internal_type == "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(_("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.user_type_id.type
+                    in ("receivable", "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:
+                        line.concept = _("Invoice: %s") % 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.internal_type", "=", "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:
+                    line.concept = _("Move lines: %s") % ", ".join(
+                        move_lines.mapped("name")
+                    )
+
+    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 l: (l.account_internal_type == "receivable" and l.reconciled)
+                ).ids
+                if not line.concept:
+                    line.concept = _("Move: %s") % move.ref
+
+    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()
+        return {
+            "name": _("Return %s") % self.return_id.name,
+            "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 000000000000..e4b9a92f5746
--- /dev/null
+++ b/account_payment_return/models/payment_return_reason.py
@@ -0,0 +1,27 @@
+# Copyright 2016 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class PaymentReturnReason(models.Model):
+    _name = "payment.return.reason"
+    _description = "Payment return reason"
+
+    code = fields.Char()
+    name = fields.Char(string="Reason", translate=True)
+
+    @api.model
+    def name_search(self, name, args=None, operator="ilike", limit=100):
+        args = args or []
+        recs = self.browse()
+        if name:
+            recs = self.search([("code", "=", name)] + args, limit=limit)
+        if not recs:
+            recs = self.search([("name", operator, name)] + args, limit=limit)
+        return recs.name_get()
+
+    def name_get(self):
+        return [
+            (r.id, "[{code}] {name}".format(code=r.code, name=r.name)) for r in self
+        ]
diff --git a/account_payment_return/readme/CONTRIBUTORS.rst b/account_payment_return/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..2e7548d7eafc
--- /dev/null
+++ b/account_payment_return/readme/CONTRIBUTORS.rst
@@ -0,0 +1,12 @@
+* 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.rst b/account_payment_return/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..8fc579a3382f
--- /dev/null
+++ b/account_payment_return/readme/DESCRIPTION.rst
@@ -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.rst b/account_payment_return/readme/USAGE.rst
new file mode 100644
index 000000000000..0443b8894bbb
--- /dev/null
+++ b/account_payment_return/readme/USAGE.rst
@@ -0,0 +1,16 @@
+#. 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*
+
+#. It's possible to add bank charges amount on each line.
+
+#. 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.
+
+#. 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 000000000000..9c954a1dcf03
--- /dev/null
+++ b/account_payment_return/security/account_payment_return_security.xml
@@ -0,0 +1,14 @@
+<?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','=',False),('company_id','in',company_ids)]</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 000000000000..ebe938718c78
--- /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 000000000000..3a0328b516c4
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 000000000000..a143e18b541b
--- /dev/null
+++ b/account_payment_return/static/description/index.html
@@ -0,0 +1,460 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
+<title>Account Payment Returns</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
+  border: 0 }
+
+table.borderless td, table.borderless th {
+  /* Override padding for "table.docutils td" with "! important".
+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
+.first {
+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
+.last, .with-subtitle {
+  margin-bottom: 0 ! important }
+
+.hidden {
+  display: none }
+
+.subscript {
+  vertical-align: sub;
+  font-size: smaller }
+
+.superscript {
+  vertical-align: super;
+  font-size: smaller }
+
+a.toc-backref {
+  text-decoration: none ;
+  color: black }
+
+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
+  text-align: center }
+
+div.admonition, div.attention, div.caution, div.danger, div.error,
+div.hint, div.important, div.note, div.tip, div.warning {
+  margin: 2em ;
+  border: medium outset ;
+  padding: 1em }
+
+div.admonition p.admonition-title, div.hint p.admonition-title,
+div.important p.admonition-title, div.note p.admonition-title,
+div.tip p.admonition-title {
+  font-weight: bold ;
+  font-family: sans-serif }
+
+div.attention p.admonition-title, div.caution p.admonition-title,
+div.danger p.admonition-title, div.error p.admonition-title,
+div.warning p.admonition-title, .code .error {
+  color: red ;
+  font-weight: bold ;
+  font-family: sans-serif }
+
+/* Uncomment (and remove this text!) to get reduced vertical space in
+   compound paragraphs.
+div.compound .compound-first, div.compound .compound-middle {
+  margin-bottom: 0.5em }
+
+div.compound .compound-last, div.compound .compound-middle {
+  margin-top: 0.5em }
+*/
+
+div.dedication {
+  margin: 2em 5em ;
+  text-align: center ;
+  font-style: italic }
+
+div.dedication p.topic-title {
+  font-weight: bold ;
+  font-style: normal }
+
+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+div.footer, div.header {
+  clear: both;
+  font-size: smaller }
+
+div.line-block {
+  display: block ;
+  margin-top: 1em ;
+  margin-bottom: 1em }
+
+div.line-block div.line-block {
+  margin-top: 0 ;
+  margin-bottom: 0 ;
+  margin-left: 1.5em }
+
+div.sidebar {
+  margin: 0 0 0.5em 1em ;
+  border: medium outset ;
+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
+
+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
+
+div.system-messages h1 {
+  color: red }
+
+div.system-message {
+  border: medium outset ;
+  padding: 1em }
+
+div.system-message p.system-message-title {
+  color: red ;
+  font-weight: bold }
+
+div.topic {
+  margin: 2em }
+
+h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
+h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
+  margin-top: 0.4em }
+
+h1.title {
+  text-align: center }
+
+h2.subtitle {
+  text-align: center }
+
+hr.docutils {
+  width: 75% }
+
+img.align-left, .figure.align-left, object.align-left, table.align-left {
+  clear: left ;
+  float: left ;
+  margin-right: 1em }
+
+img.align-right, .figure.align-right, object.align-right, table.align-right {
+  clear: right ;
+  float: right ;
+  margin-left: 1em }
+
+img.align-center, .figure.align-center, object.align-center {
+  display: block;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+table.align-center {
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
+
+.align-right {
+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
+.align-top    {
+  vertical-align: top }
+
+.align-middle {
+  vertical-align: middle }
+
+.align-bottom {
+  vertical-align: bottom }
+
+ol.simple, ul.simple {
+  margin-bottom: 1em }
+
+ol.arabic {
+  list-style: decimal }
+
+ol.loweralpha {
+  list-style: lower-alpha }
+
+ol.upperalpha {
+  list-style: upper-alpha }
+
+ol.lowerroman {
+  list-style: lower-roman }
+
+ol.upperroman {
+  list-style: upper-roman }
+
+p.attribution {
+  text-align: right ;
+  margin-left: 50% }
+
+p.caption {
+  font-style: italic }
+
+p.credits {
+  font-style: italic ;
+  font-size: smaller }
+
+p.label {
+  white-space: nowrap }
+
+p.rubric {
+  font-weight: bold ;
+  font-size: larger ;
+  color: maroon ;
+  text-align: center }
+
+p.sidebar-title {
+  font-family: sans-serif ;
+  font-weight: bold ;
+  font-size: larger }
+
+p.sidebar-subtitle {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+p.topic-title {
+  font-weight: bold }
+
+pre.address {
+  margin-bottom: 0 ;
+  margin-top: 0 ;
+  font: inherit }
+
+pre.literal-block, pre.doctest-block, pre.math, pre.code {
+  margin-left: 2em ;
+  margin-right: 2em }
+
+pre.code .ln { color: grey; } /* line numbers */
+pre.code, code { background-color: #eeeeee }
+pre.code .comment, code .comment { color: #5C6576 }
+pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
+pre.code .literal.string, code .literal.string { color: #0C5404 }
+pre.code .name.builtin, code .name.builtin { color: #352B84 }
+pre.code .deleted, code .deleted { background-color: #DEB0A1}
+pre.code .inserted, code .inserted { background-color: #A3D289}
+
+span.classifier {
+  font-family: sans-serif ;
+  font-style: oblique }
+
+span.classifier-delimiter {
+  font-family: sans-serif ;
+  font-weight: bold }
+
+span.interpreted {
+  font-family: sans-serif }
+
+span.option {
+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="account-payment-returns">
+<h1 class="title">Account Payment Returns</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" 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" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-payment/tree/15.0/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" href="https://translation.odoo-community.org/projects/account-payment-15-0/account-payment-15-0-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" href="https://runbot.odoo-community.org/runbot/96/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-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="id1">Usage</a></li>
+<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id1">Usage</a></h1>
+<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">
+<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
+<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 smashing 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:%2015.0%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">
+<h1><a class="toc-backref" href="#id3">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id4">Authors</a></h2>
+<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">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<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">
+<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
+<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/15.0/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>
+</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 000000000000..3a406d4e972f
--- /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 000000000000..58ee62628870
--- /dev/null
+++ b/account_payment_return/static/src/xml/account_payment_return.xml
@@ -0,0 +1,25 @@
+<?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-extend="ShowPaymentInfo">
+        <t t-jquery=".js_payment_info" t-operation="replace">
+            <a
+                role="button"
+                tabindex="0"
+                t-attf-class="js_payment_info fa fa-#{line.returned and 'warning' or 'info-circle'}"
+                t-att-index="line.index"
+                style="margin-right:5px;"
+                aria-label="Info"
+                title="Payment Info"
+                data-toggle="tooltip"
+            />
+        </t>
+        <t t-jquery=".o_field_widget" t-operation="replace">
+            <i class="o_field_widget text-right o_payment_label">
+                <t t-esc="line.returned and 'Returned on ' or 'Paid on '" />
+                <t t-esc="line.date" />
+            </i>
+        </t>
+    </t>
+</templates>
diff --git a/account_payment_return/tests/__init__.py b/account_payment_return/tests/__init__.py
new file mode 100644
index 000000000000..bc4c94e036f6
--- /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 000000000000..e0eccbe869af
--- /dev/null
+++ b/account_payment_return/tests/test_payment_return.py
@@ -0,0 +1,282 @@
+# 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
+
+import json
+
+from odoo.exceptions import UserError, ValidationError
+from odoo.tests.common import Form, TransactionCase
+
+
+class TestPaymentReturn(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.journal = cls.env["account.journal"].create(
+            {"name": "Test Sales Journal", "code": "tVEN", "type": "sale"}
+        )
+        cls.account_type = cls.env["account.account.type"].create(
+            {"name": "Test", "type": "receivable", "internal_group": "asset"}
+        )
+        cls.account = cls.env["account.account"].create(
+            {
+                "name": "Test account",
+                "code": "TEST",
+                "user_type_id": cls.account_type.id,
+                "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": "BANK",
+                "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",
+                "user_type_id": cls.env["account.account.type"]
+                .create(
+                    {"name": "Test income", "type": "other", "internal_group": "income"}
+                )
+                .id,
+            }
+        )
+        cls.partner = cls.env["res.partner"].create({"name": "Test"})
+        cls.partner_1 = cls.env["res.partner"].create({"name": "Test 1"})
+        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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "account_id": cls.account_income.id,
+                            "name": "Test line",
+                            "price_unit": 50,
+                            "quantity": 10,
+                        },
+                    )
+                ],
+            }
+        )
+        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.internal_type == "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.internal_type == "receivable"
+        )
+        # Create payment return
+        cls.payment_return = cls.env["payment.return"].create(
+            {
+                "journal_id": cls.bank_journal.id,
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "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_return_auto_reconcile(self):
+        self.assertEqual(self.invoice.payment_state, "paid")
+        self.payment_return.action_draft()
+        self.payment_return.line_ids[0].expense_amount = 20.0
+        self.payment_return.line_ids[0]._onchange_expense_amount()
+        self.payment_return.journal_id.return_auto_reconcile = True
+        self.payment_return.action_confirm()
+        self.assertEqual(self.payment_return.state, "done")
+        self.assertEqual(self.invoice.payment_state, "not_paid")
+        crdt_move_lines = self.payment_return.move_id.line_ids.filtered(
+            lambda l: l.credit
+        )
+        self.assertTrue(crdt_move_lines.mapped("reconciled"))
+
+    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.line_ids.write(
+            {
+                "partner_id": False,
+                "move_line_ids": [(6, 0, [])],
+                "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": [
+                    (
+                        0,
+                        0,
+                        {
+                            "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):
+        info = json.loads(self.invoice.invoice_payments_widget)
+        self.assertEqual(len(info["content"]), 1)
+        self.payment_return.action_confirm()
+        info = json.loads(self.invoice.invoice_payments_widget)
+        self.assertEqual(len(info["content"]), 2)
+        self.assertEqual(info["content"][1]["amount"], -500.0)
+
+    def test_reason_name_search(self):
+        reason = self.env["payment.return.reason"]
+        line = self.payment_return.line_ids[0]
+        line.reason_id = reason.name_search("RTEST")[0]
+        self.assertEqual(line.reason_id.name, "Reason Test")
+        line.reason_id = reason.name_search("Reason Test")[0]
+        self.assertEqual(line.reason_id.code, "RTEST")
+
+    def test_compute_total(self):
+        self.assertEqual(self.payment_return.total_amount, 500)
+        self.payment_return.write(
+            {
+                "line_ids": [
+                    (
+                        0,
+                        0,
+                        {
+                            "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 000000000000..c90ffdcd77c2
--- /dev/null
+++ b/account_payment_return/views/account_journal_view.xml
@@ -0,0 +1,19 @@
+<?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">
+            <field name="default_account_id" position="after">
+                <field name="default_expense_account_id" />
+                <field name="default_expense_partner_id" />
+            </field>
+            <field name="currency_id" position="after">
+                <field name="return_auto_reconcile" />
+            </field>
+        </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 000000000000..ebab692e2b6d
--- /dev/null
+++ b/account_payment_return/views/account_move_views.xml
@@ -0,0 +1,33 @@
+<?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="//field[@name='invoice_date_due']//.." 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="open" 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 000000000000..62c4504c833d
--- /dev/null
+++ b/account_payment_return/views/payment_return_view.xml
@@ -0,0 +1,163 @@
+<?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"
+                        states="draft,imported"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="button_match"
+                        string="Match"
+                        type="object"
+                        states="draft,imported"
+                        class="oe_highlight"
+                    />
+                    <button
+                        name="action_cancel"
+                        string="Cancel"
+                        type="object"
+                        states="done"
+                    />
+                    <button
+                        name="action_draft"
+                        string="Draft"
+                        type="object"
+                        states="cancelled"
+                    />
+                    <field name="state" widget="statusbar" />
+                </header>
+                <div
+                    class="alert alert-warning"
+                    attrs="{'invisible': [('auto_reconcile_failure', '=', False)]}"
+                    role="alert"
+                >
+                    The payment return could not be automatically reconciled.
+                </div>
+                <sheet string="Payment return">
+                    <field name="auto_reconcile_failure" invisible="1" />
+                    <group>
+                        <field name="name" />
+                        <field
+                            name="journal_id"
+                            domain="[('type', 'in', ['bank', 'cash', 'general'])]"
+                        />
+                        <field name="date" />
+                        <field name="company_id" groups="base.group_multi_company" />
+                        <field name="move_id" readonly="True" />
+                        <field name="total_amount" />
+                    </group>
+                    <notebook colspan="4">
+                        <page string="Lines">
+                            <field
+                                name="line_ids"
+                                colspan="4"
+                                nolabel="1"
+                                widget="one2many_list"
+                                context="{'default_date': date}"
+                            >
+                                <tree editable="top">
+                                    <field name="date" />
+                                    <field name="concept" />
+                                    <field name="reason_id" />
+                                    <field name="reason_additional_information" />
+                                    <field name="partner_name" invisible="1" />
+                                    <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.internal_type', '=', 'receivable'),
+                                                    ('reconciled', '=', True)]"
+                                    />
+                                    <field name="amount" sum="Total amount" />
+                                    <field
+                                        name="expense_amount"
+                                        sum="Total charges amount"
+                                    />
+                                    <field
+                                        name="expense_account"
+                                        attrs="{'required':[('expense_amount','!=', 0)]}"
+                                    />
+                                    <field
+                                        name="expense_partner_id"
+                                        attrs="{'required':[('expense_account','!=', False)]}"
+                                    />
+                                </tree>
+                            </field>
+                        </page>
+                    </notebook>
+                </sheet>
+                <div class="oe_chatter">
+                    <field name="message_follower_ids" widget="mail_followers" />
+                    <field name="message_ids" widget="mail_thread" />
+                </div>
+            </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">tree</field>
+        <field name="arch" type="xml">
+            <tree>
+                <field name="name" />
+                <field name="date" />
+                <field name="journal_id" />
+                <field name="company_id" groups="base.group_multi_company" />
+                <field name="state" />
+                <field name="total_amount" sum="Total amount" />
+            </tree>
+        </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="type">search</field>
+        <field name="arch" type="xml">
+            <search>
+                <field name="name" />
+                <group expand="0" string="Group By">
+                    <filter
+                        name="group_by_journal"
+                        string="Journal"
+                        domain="[]"
+                        context="{'group_by':'journal_id'}"
+                    />
+                    <filter
+                        name="group_by_state"
+                        string="State"
+                        domain="[]"
+                        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">tree,form</field>
+    </record>
+    <menuitem
+        id="payment_return_menu"
+        name="Customer Payment Returns"
+        parent="account.menu_finance_receivables"
+        action="payment_return_action"
+        sequence="20"
+    />
+</odoo>
diff --git a/setup/account_payment_return/odoo/addons/account_payment_return b/setup/account_payment_return/odoo/addons/account_payment_return
new file mode 120000
index 000000000000..3c62f3768ad4
--- /dev/null
+++ b/setup/account_payment_return/odoo/addons/account_payment_return
@@ -0,0 +1 @@
+../../../../account_payment_return
\ No newline at end of file
diff --git a/setup/account_payment_return/setup.py b/setup/account_payment_return/setup.py
new file mode 100644
index 000000000000..28c57bb64031
--- /dev/null
+++ b/setup/account_payment_return/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)