diff --git a/account_invoice_refund_link/README.rst b/account_invoice_refund_link/README.rst
new file mode 100644
index 00000000000..f1358908007
--- /dev/null
+++ b/account_invoice_refund_link/README.rst
@@ -0,0 +1,99 @@
+=========================================================
+Show links between refunds and their originator invoices.
+=========================================================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_refund_link
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_refund_link
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module shows the links between refunds and their original invoices in the
+invoice form and also keep track of refund lines and their original invoice
+lines.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+#. Go to "Invoicing -> customers -> Invoices", create an Invoice
+   and validate it by clicking on the 'Confirm' button.
+#. Create a Credit Note by clicking on the 'Add Credit Note' button.
+#. In the form view of that Credit Note you can see the new field
+   'Invoice reference' that is a link to the Original Invoice
+   (the one you created in step 1)
+#. Come back to the original Invoice created in step 1 and you will see
+   a new page in the notebook called 'Refunds'. There will be the Credit Note
+   that you created in the previous step.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/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-invoicing/issues/new?body=module:%20account_invoice_refund_link%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
+~~~~~~~
+
+* Pexego
+* Tecnativa
+
+Contributors
+~~~~~~~~~~~~
+
+* Pexego Sistemas Informáticos. (http://pexego.es)
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Antonio Espinosa
+  * 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-invoicing <https://github.com/OCA/account-invoicing/tree/15.0/account_invoice_refund_link>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_invoice_refund_link/__init__.py b/account_invoice_refund_link/__init__.py
new file mode 100644
index 00000000000..8dc9d127a6a
--- /dev/null
+++ b/account_invoice_refund_link/__init__.py
@@ -0,0 +1,5 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models
+from . import wizards
+from .hooks import post_init_hook
diff --git a/account_invoice_refund_link/__manifest__.py b/account_invoice_refund_link/__manifest__.py
new file mode 100644
index 00000000000..3debe24f35f
--- /dev/null
+++ b/account_invoice_refund_link/__manifest__.py
@@ -0,0 +1,19 @@
+# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2014-2017 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Show links between refunds and their originator invoices.",
+    "version": "16.0.1.0.0",
+    "development_status": "Mature",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/account-invoicing",
+    "author": "Pexego, Tecnativa, Odoo Community Association (OCA)",
+    "installable": True,
+    "post_init_hook": "post_init_hook",
+    "depends": ["account"],
+    "license": "AGPL-3",
+    "data": ["views/account_invoice_view.xml"],
+}
diff --git a/account_invoice_refund_link/hooks.py b/account_invoice_refund_link/hooks.py
new file mode 100644
index 00000000000..9d056c475fa
--- /dev/null
+++ b/account_invoice_refund_link/hooks.py
@@ -0,0 +1,37 @@
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2017-2018 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import SUPERUSER_ID, api
+
+
+def match_origin_lines(refund):
+    """Try to match lines by product or by description."""
+    invoice = refund.reversed_entry_id
+    invoice_lines = invoice.invoice_line_ids
+    for refund_line in refund.invoice_line_ids:
+        for invoice_line in invoice_lines:
+            match = (
+                refund_line.product_id
+                and refund_line.product_id == invoice_line.product_id
+                or refund_line.name == invoice_line.name
+            )
+            if match:
+                invoice_lines -= invoice_line
+                refund_line.origin_line_id = invoice_line.id
+                break
+        if not invoice_lines:
+            break
+
+
+def post_init_hook(cr, registry):
+    env = api.Environment(cr, SUPERUSER_ID, {})
+    # Linking all refund invoices to its original invoices
+    refunds = env["account.move"].search(
+        [
+            ("move_type", "in", ("out_refund", "in_refund")),
+            ("reversed_entry_id", "!=", False),
+        ]
+    )
+    for refund in refunds:
+        match_origin_lines(refund)
diff --git a/account_invoice_refund_link/i18n/account_invoice_refund_link.pot b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot
new file mode 100644
index 00000000000..960bded30e8
--- /dev/null
+++ b/account_invoice_refund_link/i18n/account_invoice_refund_link.pot
@@ -0,0 +1,76 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_invoice_refund_link
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_bank_statement_line__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_payment__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
diff --git a/account_invoice_refund_link/i18n/ar.po b/account_invoice_refund_link/i18n/ar.po
new file mode 100644
index 00000000000..1ffd57f3d7d
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ar.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
+"Language: ar\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "فاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "خط الفاتورة"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "الإجمالي"
diff --git a/account_invoice_refund_link/i18n/bg.po b/account_invoice_refund_link/i18n/bg.po
new file mode 100644
index 00000000000..8f08a2356eb
--- /dev/null
+++ b/account_invoice_refund_link/i18n/bg.po
@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Общо"
+
+#~ msgid "Customer"
+#~ msgstr "Клиент"
+
+#~ msgid "Supplier"
+#~ msgstr "Доставчик"
diff --git a/account_invoice_refund_link/i18n/bs.po b/account_invoice_refund_link/i18n/bs.po
new file mode 100644
index 00000000000..49b9fff4f00
--- /dev/null
+++ b/account_invoice_refund_link/i18n/bs.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Stavka fakture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Stavka fakture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
diff --git a/account_invoice_refund_link/i18n/ca.po b/account_invoice_refund_link/i18n/ca.po
new file mode 100644
index 00000000000..a0c25de5137
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ca.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2022-04-27 18:05+0000\n"
+"Last-Translator: pablontura <pablo.ruiz@qubiq.es>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+#, fuzzy
+msgid "Account Move Reversal"
+msgstr "Revocació de moviment de compte"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referència de la factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr "Entrades de diari"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Element de diari"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línia de factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línia de factura original a la qual es fa referència aquesta línia de "
+"factura de reemborsament"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Devolució de factures"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Línies de reemborsament de la factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+"Reembossa les línies de factura creades a partir d'aquesta línia de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificacions"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estat"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Customer"
+#~ msgstr "Client "
+
+#~ msgid "Supplier"
+#~ msgstr "Proveïdor "
diff --git a/account_invoice_refund_link/i18n/cs.po b/account_invoice_refund_link/i18n/cs.po
new file mode 100644
index 00000000000..50a23057031
--- /dev/null
+++ b/account_invoice_refund_link/i18n/cs.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Řádek faktury"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Řádek faktury"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Celkem"
diff --git a/account_invoice_refund_link/i18n/da.po b/account_invoice_refund_link/i18n/da.po
new file mode 100644
index 00000000000..c210feee524
--- /dev/null
+++ b/account_invoice_refund_link/i18n/da.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"Language: da\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/de.po b/account_invoice_refund_link/i18n/de.po
new file mode 100644
index 00000000000..c16021ba75b
--- /dev/null
+++ b/account_invoice_refund_link/i18n/de.po
@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2019-07-17 12:43+0000\n"
+"Last-Translator: Maria Sparenberg <maria.sparenberg@gmx.net>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 3.7.1\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Rechnungsposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ursprüngliche Rechnungsposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Ursprüngliche Rechnungsposition, auf die sich diese Erstattungsposition "
+"bezieht"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Gutschriften"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Gutschriftposition"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Erstattungspositionen, die zu dieser Rechnungsposition erstellt wurden"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Gutschriften"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Rechnungstellungsdatum"
+
+#~ msgid "Customer"
+#~ msgstr "Kunde"
+
+#~ msgid "Invoice"
+#~ msgstr "Rechnung"
+
+#~ msgid "Number"
+#~ msgstr "Nummer"
+
+#~ msgid "Reference"
+#~ msgstr "Referenz"
+
+#~ msgid "Refund reason"
+#~ msgstr "Erstattungsgrund"
+
+#~ msgid "Source"
+#~ msgstr "Herkunft"
+
+#~ msgid "Supplier"
+#~ msgstr "Lieferant"
diff --git a/account_invoice_refund_link/i18n/el_GR.po b/account_invoice_refund_link/i18n/el_GR.po
new file mode 100644
index 00000000000..ef97169154b
--- /dev/null
+++ b/account_invoice_refund_link/i18n/el_GR.po
@@ -0,0 +1,87 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Τιμολόγιο"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Σύνολο"
+
+#~ msgid "Customer"
+#~ msgstr "Πελάτης"
+
+#~ msgid "Supplier"
+#~ msgstr "Προμηθευτής"
diff --git a/account_invoice_refund_link/i18n/en_GB.po b/account_invoice_refund_link/i18n/en_GB.po
new file mode 100644
index 00000000000..2669774a5c2
--- /dev/null
+++ b/account_invoice_refund_link/i18n/en_GB.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Invoice Line"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Invoice"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Invoice Line"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es.po b/account_invoice_refund_link/i18n/es.po
new file mode 100644
index 00000000000..55371514000
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-03-10 18:45+0000\n"
+"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversión de asiento contable"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referencia de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr "Asientos contables"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línea de la factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línea de la factura original a la que está línea de factura rectificativa se "
+"refiere"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Facturas rectificativas"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Líneas de factura rectificativa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Líneas de facturas rectificativas creadas desde esta línea de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificaciones"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Fecha de factura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referencia"
+
+#~ msgid "Refund reason"
+#~ msgstr "Razón de la rectificación"
+
+#~ msgid "Source"
+#~ msgstr "Origen"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"
diff --git a/account_invoice_refund_link/i18n/es_AR.po b/account_invoice_refund_link/i18n/es_AR.po
new file mode 100644
index 00000000000..4805c3b2dc8
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_AR.po
@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-03-31 04:46+0000\n"
+"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
+"23907/es_AR/)\n"
+"Language: es_AR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Inversión de Movimiento de Cuenta"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Factura de referencia"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr "Asientos Contables"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte Contable"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Línea de factura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Línea de factura original a la que se refiere esta línea de factura de "
+"reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Facturas de Reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Líneas de factura de reembolso"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+"Líneas de factura de reembolso creadas a partir de esta línea de factura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Reembolsos"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_BO.po b/account_invoice_refund_link/i18n/es_BO.po
new file mode 100644
index 00000000000..e54f3e9bedc
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_BO.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-03-24 18:04+0000\n"
+"PO-Revision-Date: 2017-03-24 18:04+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Bolivia) (https://www.transifex.com/oca/teams/23907/"
+"es_BO/)\n"
+"Language: es_BO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_CL.po b/account_invoice_refund_link/i18n/es_CL.po
new file mode 100644
index 00000000000..451aa200a26
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_CL.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Chile) (https://www.transifex.com/oca/teams/23907/"
+"es_CL/)\n"
+"Language: es_CL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_CO.po b/account_invoice_refund_link/i18n/es_CO.po
new file mode 100644
index 00000000000..a9cdfbc30ef
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_CO.po
@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail.com>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: JOSE ALEJANDRO ECHEVERRI VALENCIA <josealejandroeche@gmail."
+"com>, 2018\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
+"es_CO/)\n"
+"Language: es_CO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura Compensada"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factura Compensada"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Compensaciones"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Fecha Factura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motivo de compensación"
+
+#~ msgid "Source"
+#~ msgstr "Fuente"
+
+#~ msgid "Supplier"
+#~ msgstr "Proveedor"
diff --git a/account_invoice_refund_link/i18n/es_CR.po b/account_invoice_refund_link/i18n/es_CR.po
new file mode 100644
index 00000000000..643209f5ae5
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_CR.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_DO.po b/account_invoice_refund_link/i18n/es_DO.po
new file mode 100644
index 00000000000..88d7c4e0523
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_DO.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
+"teams/23907/es_DO/)\n"
+"Language: es_DO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_EC.po b/account_invoice_refund_link/i18n/es_EC.po
new file mode 100644
index 00000000000..e3d9f3d6e2f
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_EC.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Detalle de Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Detalle de Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_ES.po b/account_invoice_refund_link/i18n/es_ES.po
new file mode 100644
index 00000000000..2df5b85920c
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_ES.po
@@ -0,0 +1,81 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# Fernando Lara <gennesis45@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-04-29 02:39+0000\n"
+"PO-Revision-Date: 2017-04-29 02:39+0000\n"
+"Last-Translator: Fernando Lara <gennesis45@gmail.com>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
diff --git a/account_invoice_refund_link/i18n/es_MX.po b/account_invoice_refund_link/i18n/es_MX.po
new file mode 100644
index 00000000000..0d2d01f0ba9
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_MX.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Línea de factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_PE.po b/account_invoice_refund_link/i18n/es_PE.po
new file mode 100644
index 00000000000..8eed9238c4b
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_PE.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_PY.po b/account_invoice_refund_link/i18n/es_PY.po
new file mode 100644
index 00000000000..5b7f13fcdd8
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_PY.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
+"es_PY/)\n"
+"Language: es_PY\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/es_VE.po b/account_invoice_refund_link/i18n/es_VE.po
new file mode 100644
index 00000000000..aa7f6004f31
--- /dev/null
+++ b/account_invoice_refund_link/i18n/es_VE.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/et.po b/account_invoice_refund_link/i18n/et.po
new file mode 100644
index 00000000000..63a2a871ab1
--- /dev/null
+++ b/account_invoice_refund_link/i18n/et.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Arve rida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Arve"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Arve rida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Kokku"
diff --git a/account_invoice_refund_link/i18n/eu.po b/account_invoice_refund_link/i18n/eu.po
new file mode 100644
index 00000000000..dfb79b566f1
--- /dev/null
+++ b/account_invoice_refund_link/i18n/eu.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"Language: eu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/eu_ES.po b/account_invoice_refund_link/i18n/eu_ES.po
new file mode 100644
index 00000000000..9fdaf66a027
--- /dev/null
+++ b/account_invoice_refund_link/i18n/eu_ES.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Basque (Spain) (https://www.transifex.com/oca/teams/23907/"
+"eu_ES/)\n"
+"Language: eu_ES\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Customer"
+#~ msgstr "Bezeroa"
diff --git a/account_invoice_refund_link/i18n/fa.po b/account_invoice_refund_link/i18n/fa.po
new file mode 100644
index 00000000000..db0594ac967
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fa.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "جمع کل"
diff --git a/account_invoice_refund_link/i18n/fi.po b/account_invoice_refund_link/i18n/fi.po
new file mode 100644
index 00000000000..e3bbdb387fc
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fi.po
@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Lasku"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Tila"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Yhteensä"
+
+#~ msgid "Customer"
+#~ msgstr "Asiakas"
+
+#~ msgid "Supplier"
+#~ msgstr "Toimittaja"
diff --git a/account_invoice_refund_link/i18n/fr.po b/account_invoice_refund_link/i18n/fr.po
new file mode 100644
index 00000000000..6e156d17883
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fr.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Nicolas JEUDY <njeudy@panda-chi.io>, 2018
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-04-06 23:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Contre passation d'écriture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Référence de la facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Ecriture de journal"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ligne de facture d'origine"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Lignes d'avoir crées partir de cette ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Date de la facture"
+
+#~ msgid "Customer"
+#~ msgstr "Client"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Number"
+#~ msgstr "Numéro"
+
+#~ msgid "Reference"
+#~ msgstr "Référence"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motif de l'avoir"
+
+#~ msgid "Source"
+#~ msgstr "Origine"
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"
diff --git a/account_invoice_refund_link/i18n/fr_CA.po b/account_invoice_refund_link/i18n/fr_CA.po
new file mode 100644
index 00000000000..41fd0e2324c
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fr_CA.po
@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
+"fr_CA/)\n"
+"Language: fr_CA\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"
diff --git a/account_invoice_refund_link/i18n/fr_CH.po b/account_invoice_refund_link/i18n/fr_CH.po
new file mode 100644
index 00000000000..02bc9d3317b
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fr_CH.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
diff --git a/account_invoice_refund_link/i18n/fr_FR.po b/account_invoice_refund_link/i18n/fr_FR.po
new file mode 100644
index 00000000000..5a3324a095f
--- /dev/null
+++ b/account_invoice_refund_link/i18n/fr_FR.po
@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-11-13 10:33+0000\n"
+"PO-Revision-Date: 2021-04-10 15:46+0000\n"
+"Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
+"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
+"fr_FR/)\n"
+"Language: fr_FR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Contre passation d'écriture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Référence de la facture"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Ecriture de journal"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Ligne de facture d'origine"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Ligne de facture d'origine à laquelle se réfère cette ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Ligne d'avoir"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Lignes d'avoir crées partir de cette ligne de facture"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Avoirs"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Statut"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Supplier"
+#~ msgstr "Fournisseur"
diff --git a/account_invoice_refund_link/i18n/gl.po b/account_invoice_refund_link/i18n/gl.po
new file mode 100644
index 00000000000..8f872d4ac98
--- /dev/null
+++ b/account_invoice_refund_link/i18n/gl.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Rectificacións"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
diff --git a/account_invoice_refund_link/i18n/he.po b/account_invoice_refund_link/i18n/he.po
new file mode 100644
index 00000000000..8ab330f9b53
--- /dev/null
+++ b/account_invoice_refund_link/i18n/he.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"Language: he\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "סה\"כ"
diff --git a/account_invoice_refund_link/i18n/hr.po b/account_invoice_refund_link/i18n/hr.po
new file mode 100644
index 00000000000..e2157e1735e
--- /dev/null
+++ b/account_invoice_refund_link/i18n/hr.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Račun"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
+
+#~ msgid "Customer"
+#~ msgstr "Kupac"
+
+#~ msgid "Reference"
+#~ msgstr "Veza"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavljač"
diff --git a/account_invoice_refund_link/i18n/hr_HR.po b/account_invoice_refund_link/i18n/hr_HR.po
new file mode 100644
index 00000000000..c8f0b1a4fc3
--- /dev/null
+++ b/account_invoice_refund_link/i18n/hr_HR.po
@@ -0,0 +1,108 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Originalna stavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Originalna stavka računa na koju se ova stavka referencira."
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Računi povrata"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Stavka računa povrata"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Stavke računa povrata kreirane iz ove stavke računa."
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Povrati"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
+
+#~ msgid "Bill date"
+#~ msgstr "Datum računa"
+
+#~ msgid "Customer"
+#~ msgstr "Kupac"
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Number"
+#~ msgstr "Broj"
+
+#~ msgid "Reference"
+#~ msgstr "Referenca"
+
+#~ msgid "Refund reason"
+#~ msgstr "Razlog povrata"
+
+#~ msgid "Source"
+#~ msgstr "Izvor"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavljač"
diff --git a/account_invoice_refund_link/i18n/hu.po b/account_invoice_refund_link/i18n/hu.po
new file mode 100644
index 00000000000..ec697f0a4a0
--- /dev/null
+++ b/account_invoice_refund_link/i18n/hu.po
@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Számlasor"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Számla"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Számlasor"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Összesen"
+
+#~ msgid "Supplier"
+#~ msgstr "Beszállító"
diff --git a/account_invoice_refund_link/i18n/id.po b/account_invoice_refund_link/i18n/id.po
new file mode 100644
index 00000000000..b16cd822252
--- /dev/null
+++ b/account_invoice_refund_link/i18n/id.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/it.po b/account_invoice_refund_link/i18n/it.po
new file mode 100644
index 00000000000..363f90e7dc5
--- /dev/null
+++ b/account_invoice_refund_link/i18n/it.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Riga fattura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Fattura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Riga fattura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totale"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Reference"
+#~ msgstr "Riferimento"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornitore"
diff --git a/account_invoice_refund_link/i18n/ja.po b/account_invoice_refund_link/i18n/ja.po
new file mode 100644
index 00000000000..4a65c36bdca
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ja.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "請求行"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "請求書"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "請求行"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "合計"
diff --git a/account_invoice_refund_link/i18n/ko.po b/account_invoice_refund_link/i18n/ko.po
new file mode 100644
index 00000000000..a6c266e439f
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ko.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "총계"
diff --git a/account_invoice_refund_link/i18n/lt.po b/account_invoice_refund_link/i18n/lt.po
new file mode 100644
index 00000000000..c3349367a70
--- /dev/null
+++ b/account_invoice_refund_link/i18n/lt.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Sąskaitos faktūros eilutė"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Sąskaita faktūra"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Sąskaitos faktūros eilutė"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Viso"
diff --git a/account_invoice_refund_link/i18n/lv.po b/account_invoice_refund_link/i18n/lv.po
new file mode 100644
index 00000000000..7aad6066076
--- /dev/null
+++ b/account_invoice_refund_link/i18n/lv.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Summa"
diff --git a/account_invoice_refund_link/i18n/mk.po b/account_invoice_refund_link/i18n/mk.po
new file mode 100644
index 00000000000..c6eef26800d
--- /dev/null
+++ b/account_invoice_refund_link/i18n/mk.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Ставка од фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Ставка од фактура"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Вкупно"
diff --git a/account_invoice_refund_link/i18n/mn.po b/account_invoice_refund_link/i18n/mn.po
new file mode 100644
index 00000000000..ed023ecab7c
--- /dev/null
+++ b/account_invoice_refund_link/i18n/mn.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Нэхэмжлэл"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Нэхэмжлэлийн мөр"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Дүн"
diff --git a/account_invoice_refund_link/i18n/nb.po b/account_invoice_refund_link/i18n/nb.po
new file mode 100644
index 00000000000..5d60d981787
--- /dev/null
+++ b/account_invoice_refund_link/i18n/nb.po
@@ -0,0 +1,86 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fakturalinje"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fakturalinje"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Reference"
+#~ msgstr "Referanse"
diff --git a/account_invoice_refund_link/i18n/nb_NO.po b/account_invoice_refund_link/i18n/nb_NO.po
new file mode 100644
index 00000000000..c41d8d65f17
--- /dev/null
+++ b/account_invoice_refund_link/i18n/nb_NO.po
@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Innmelding"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
+
+#~ msgid "Supplier"
+#~ msgstr "Leverandør"
diff --git a/account_invoice_refund_link/i18n/nl.po b/account_invoice_refund_link/i18n/nl.po
new file mode 100644
index 00000000000..2bfc7ec823b
--- /dev/null
+++ b/account_invoice_refund_link/i18n/nl.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factuur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"
+
+#~ msgid "Customer"
+#~ msgstr "Klant"
+
+#~ msgid "Supplier"
+#~ msgstr "Leverancier"
diff --git a/account_invoice_refund_link/i18n/nl_BE.po b/account_invoice_refund_link/i18n/nl_BE.po
new file mode 100644
index 00000000000..1c6dd5c9eca
--- /dev/null
+++ b/account_invoice_refund_link/i18n/nl_BE.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurlijn"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factuur"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Factuurlijn"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"
diff --git a/account_invoice_refund_link/i18n/nl_NL.po b/account_invoice_refund_link/i18n/nl_NL.po
new file mode 100644
index 00000000000..c4c38e79bcd
--- /dev/null
+++ b/account_invoice_refund_link/i18n/nl_NL.po
@@ -0,0 +1,101 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Originele Factuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Creditfacturen"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Creditfactuurregel"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totaal"
+
+#~ msgid "Customer"
+#~ msgstr "Klant"
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "Number"
+#~ msgstr "Nummer"
+
+#~ msgid "Reference"
+#~ msgstr "Referentie"
+
+#~ msgid "Source"
+#~ msgstr "Bron"
+
+#~ msgid "Supplier"
+#~ msgstr "Leverancier"
diff --git a/account_invoice_refund_link/i18n/pl.po b/account_invoice_refund_link/i18n/pl.po
new file mode 100644
index 00000000000..7f800f798e9
--- /dev/null
+++ b/account_invoice_refund_link/i18n/pl.po
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Suma"
diff --git a/account_invoice_refund_link/i18n/pt.po b/account_invoice_refund_link/i18n/pt.po
new file mode 100644
index 00000000000..24a9272aff1
--- /dev/null
+++ b/account_invoice_refund_link/i18n/pt.po
@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Reference"
+#~ msgstr "Referência"
diff --git a/account_invoice_refund_link/i18n/pt_BR.po b/account_invoice_refund_link/i18n/pt_BR.po
new file mode 100644
index 00000000000..497685c9bb0
--- /dev/null
+++ b/account_invoice_refund_link/i18n/pt_BR.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2020-08-12 18:59+0000\n"
+"Last-Translator: Rodrigo Macedo <rmsolucoeseminformatic4@gmail.com>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
+"Language: pt_BR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n > 1;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão de movimentação de conta"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referência da fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr "Entradas Diárias"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Item Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Linha de fatura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+"Linha de fatura original à qual essa linha de fatura de reembolso é referida"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Reembolsar Faturas"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Reembolsar linhas da fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Reembolsar linhas de fatura criadas a partir desta linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Reembolso"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Data da Fatura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referencia"
+
+#~ msgid "Refund reason"
+#~ msgstr "Reembolsar razão"
+
+#~ msgid "Source"
+#~ msgstr "Origem"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"
diff --git a/account_invoice_refund_link/i18n/pt_PT.po b/account_invoice_refund_link/i18n/pt_PT.po
new file mode 100644
index 00000000000..1f45e2ec720
--- /dev/null
+++ b/account_invoice_refund_link/i18n/pt_PT.po
@@ -0,0 +1,105 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2021-09-06 12:33+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/"
+"23907/pt_PT/)\n"
+"Language: pt_PT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr "Reversão do Movimento Contabilístico"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr "Referência da Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr "Movimentos do Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr "Item do Diário"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr "Linha de fatura original"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr "Linha da fatura à qual se refere esta linha de nota de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr "Notas de Crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr "Linha de nota de crédito"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Notas de Crédito"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Estado"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
+
+#~ msgid "Bill date"
+#~ msgstr "Data da Fatura"
+
+#~ msgid "Customer"
+#~ msgstr "Cliente"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Number"
+#~ msgstr "Número"
+
+#~ msgid "Reference"
+#~ msgstr "Referência"
+
+#~ msgid "Refund reason"
+#~ msgstr "Motivo"
+
+#~ msgid "Source"
+#~ msgstr "Origem"
+
+#~ msgid "Supplier"
+#~ msgstr "Fornecedor"
diff --git a/account_invoice_refund_link/i18n/ro.po b/account_invoice_refund_link/i18n/ro.po
new file mode 100644
index 00000000000..6edddad5662
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ro.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-06 02:39+0000\n"
+"PO-Revision-Date: 2017-06-06 02:39+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Linie factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Linie factura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Total"
diff --git a/account_invoice_refund_link/i18n/ru.po b/account_invoice_refund_link/i18n/ru.po
new file mode 100644
index 00000000000..9131df90dd7
--- /dev/null
+++ b/account_invoice_refund_link/i18n/ru.po
@@ -0,0 +1,84 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Позиция счета"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Счет"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Позиция счета"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Всего"
diff --git a/account_invoice_refund_link/i18n/sk.po b/account_invoice_refund_link/i18n/sk.po
new file mode 100644
index 00000000000..48cb494a80e
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sk.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Celkom"
+
+#~ msgid "Customer"
+#~ msgstr "Zákazník"
+
+#~ msgid "Source"
+#~ msgstr "Zdroj"
+
+#~ msgid "Supplier"
+#~ msgstr "Dodávateľ"
diff --git a/account_invoice_refund_link/i18n/sk_SK.po b/account_invoice_refund_link/i18n/sk_SK.po
new file mode 100644
index 00000000000..eb2b4a5dcfc
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sk_SK.po
@@ -0,0 +1,81 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2016
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 9.0c\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-12-24 00:13+0000\n"
+"PO-Revision-Date: 2016-12-24 00:13+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2016\n"
+"Language-Team: Slovak (Slovakia) (https://www.transifex.com/oca/teams/23907/"
+"sk_SK/)\n"
+"Language: sk_SK\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktúra"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
diff --git a/account_invoice_refund_link/i18n/sl.po b/account_invoice_refund_link/i18n/sl.po
new file mode 100644
index 00000000000..0853d6d307a
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sl.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Postavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Račun"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Postavka računa"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr "Dobropisi"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Status"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Skupaj"
+
+#~ msgid "Customer"
+#~ msgstr "Kupec"
+
+#~ msgid "Reference"
+#~ msgstr "Sklic"
+
+#~ msgid "Supplier"
+#~ msgstr "Dobavitelj"
diff --git a/account_invoice_refund_link/i18n/sr.po b/account_invoice_refund_link/i18n/sr.po
new file mode 100644
index 00000000000..9f38c2ff95c
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sr.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
diff --git a/account_invoice_refund_link/i18n/sr@latin.po b/account_invoice_refund_link/i18n/sr@latin.po
new file mode 100644
index 00000000000..e25b382f0c7
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sr@latin.po
@@ -0,0 +1,81 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/sr"
+"%40latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Ukupno"
diff --git a/account_invoice_refund_link/i18n/sv.po b/account_invoice_refund_link/i18n/sv.po
new file mode 100644
index 00000000000..cb72006194a
--- /dev/null
+++ b/account_invoice_refund_link/i18n/sv.po
@@ -0,0 +1,85 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fakturarad"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Faktura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fakturarad"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Totalt"
+
+#~ msgid "Reference"
+#~ msgstr "Referens"
diff --git a/account_invoice_refund_link/i18n/th.po b/account_invoice_refund_link/i18n/th.po
new file mode 100644
index 00000000000..4d2df62c711
--- /dev/null
+++ b/account_invoice_refund_link/i18n/th.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "ใบแจ้งหนี้"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "รวม"
diff --git a/account_invoice_refund_link/i18n/tr.po b/account_invoice_refund_link/i18n/tr.po
new file mode 100644
index 00000000000..0ec8a9a35c6
--- /dev/null
+++ b/account_invoice_refund_link/i18n/tr.po
@@ -0,0 +1,88 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fatura kalemi"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fatura kalemi"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Toplam"
+
+#~ msgid "Customer"
+#~ msgstr "Müşteri"
+
+#~ msgid "Supplier"
+#~ msgstr "Tedarikçi"
diff --git a/account_invoice_refund_link/i18n/tr_TR.po b/account_invoice_refund_link/i18n/tr_TR.po
new file mode 100644
index 00000000000..e309a01a795
--- /dev/null
+++ b/account_invoice_refund_link/i18n/tr_TR.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (Turkey) (https://www.transifex.com/oca/teams/23907/"
+"tr_TR/)\n"
+"Language: tr_TR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "Fatura hizası"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "Fatura"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "Fatura hizası"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "Durum"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr ""
diff --git a/account_invoice_refund_link/i18n/uk.po b/account_invoice_refund_link/i18n/uk.po
new file mode 100644
index 00000000000..41953ba7870
--- /dev/null
+++ b/account_invoice_refund_link/i18n/uk.po
@@ -0,0 +1,80 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Всього"
diff --git a/account_invoice_refund_link/i18n/vi.po b/account_invoice_refund_link/i18n/vi.po
new file mode 100644
index 00000000000..6f7e9c5ba13
--- /dev/null
+++ b/account_invoice_refund_link/i18n/vi.po
@@ -0,0 +1,79 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Invoice reference"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+msgid "Refund Invoices"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "Tổng"
diff --git a/account_invoice_refund_link/i18n/zh_CN.po b/account_invoice_refund_link/i18n/zh_CN.po
new file mode 100644
index 00000000000..430306af01e
--- /dev/null
+++ b/account_invoice_refund_link/i18n/zh_CN.po
@@ -0,0 +1,89 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "发票明细"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "发票"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "发票明细"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr "状态"
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "总计"
+
+#~ msgid "Customer"
+#~ msgstr "客户"
+
+#~ msgid "Supplier"
+#~ msgstr "供应商"
diff --git a/account_invoice_refund_link/i18n/zh_TW.po b/account_invoice_refund_link/i18n/zh_TW.po
new file mode 100644
index 00000000000..73feef86f1c
--- /dev/null
+++ b/account_invoice_refund_link/i18n/zh_TW.po
@@ -0,0 +1,83 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * account_invoice_refund_link
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 11.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2018-04-11 02:41+0000\n"
+"PO-Revision-Date: 2018-04-11 02:41+0000\n"
+"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
+msgid "Account Move Reversal"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+#, fuzzy
+msgid "Invoice reference"
+msgstr "發票明細"
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move
+msgid "Journal Entries"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model,name:account_invoice_refund_link.model_account_move_line
+msgid "Journal Item"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__origin_line_id
+msgid "Original invoice line to which this refund invoice line is referred to"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__refund_invoice_ids
+#, fuzzy
+msgid "Refund Invoices"
+msgstr "發票"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__refund_line_ids
+#, fuzzy
+msgid "Refund invoice lines"
+msgstr "發票明細"
+
+#. module: account_invoice_refund_link
+#: model:ir.model.fields,help:account_invoice_refund_link.field_account_move_line__refund_line_ids
+msgid "Refund invoice lines created from this invoice line"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Refunds"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Status"
+msgstr ""
+
+#. module: account_invoice_refund_link
+#: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
+msgid "Total"
+msgstr "總計"
diff --git a/account_invoice_refund_link/models/__init__.py b/account_invoice_refund_link/models/__init__.py
new file mode 100644
index 00000000000..29062c0e236
--- /dev/null
+++ b/account_invoice_refund_link/models/__init__.py
@@ -0,0 +1,4 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move
+from . import account_move_line
diff --git a/account_invoice_refund_link/models/account_move.py b/account_invoice_refund_link/models/account_move.py
new file mode 100644
index 00000000000..4969dc1c94c
--- /dev/null
+++ b/account_invoice_refund_link/models/account_move.py
@@ -0,0 +1,29 @@
+# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2014-2022 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    refund_invoice_ids = fields.One2many(
+        "account.move", "reversed_entry_id", string="Refund Invoices", readonly=True
+    )
+
+    def _reverse_moves(self, default_values_list=None, cancel=False):
+        reverse_moves = super()._reverse_moves(
+            default_values_list=default_values_list, cancel=cancel
+        )
+        if self.env.context.get("link_origin_line", False):
+            for move in reverse_moves:
+                if move.move_type in ("out_refund", "in_refund"):
+                    refund_lines = move.line_ids.filtered(
+                        lambda x: x.display_type == "product"
+                    )
+                    for i, line in enumerate(self.invoice_line_ids):
+                        if i < len(refund_lines):
+                            refund_lines[i].origin_line_id = line.id
+        return reverse_moves
diff --git a/account_invoice_refund_link/models/account_move_line.py b/account_invoice_refund_link/models/account_move_line.py
new file mode 100644
index 00000000000..3b716ca2b81
--- /dev/null
+++ b/account_invoice_refund_link/models/account_move_line.py
@@ -0,0 +1,25 @@
+# Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2014-2018 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = "account.move.line"
+
+    origin_line_id = fields.Many2one(
+        comodel_name="account.move.line",
+        string="Original invoice line",
+        help="Original invoice line to which this refund invoice line is referred to",
+        copy=False,
+        index=True,
+    )
+    refund_line_ids = fields.One2many(
+        comodel_name="account.move.line",
+        inverse_name="origin_line_id",
+        string="Refund invoice lines",
+        help="Refund invoice lines created from this invoice line",
+        copy=False,
+    )
diff --git a/account_invoice_refund_link/readme/CONTRIBUTORS.rst b/account_invoice_refund_link/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000000..d4b4e3b69b1
--- /dev/null
+++ b/account_invoice_refund_link/readme/CONTRIBUTORS.rst
@@ -0,0 +1,13 @@
+* Pexego Sistemas Informáticos. (http://pexego.es)
+* Nikul Chaudhary <nikulchaudhary2112@gmail.com>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Pedro M. Baeza
+  * Antonio Espinosa
+  * Luis M. Ontalba
+  * Ernesto Tejeda
+  * João Marques
+
+* `Factor Libre <https://factorlibre.com>`_:
+
+    * Luis J. Salvatierra <luis.salvatierra@factorlibre.com>
diff --git a/account_invoice_refund_link/readme/DESCRIPTION.rst b/account_invoice_refund_link/readme/DESCRIPTION.rst
new file mode 100644
index 00000000000..c9761fc6363
--- /dev/null
+++ b/account_invoice_refund_link/readme/DESCRIPTION.rst
@@ -0,0 +1,3 @@
+This module shows the links between refunds and their original invoices in the
+invoice form and also keep track of refund lines and their original invoice
+lines.
diff --git a/account_invoice_refund_link/readme/USAGE.rst b/account_invoice_refund_link/readme/USAGE.rst
new file mode 100644
index 00000000000..b53f6f55f78
--- /dev/null
+++ b/account_invoice_refund_link/readme/USAGE.rst
@@ -0,0 +1,11 @@
+To use this module, you need to:
+
+#. Go to "Invoicing -> customers -> Invoices", create an Invoice
+   and validate it by clicking on the 'Confirm' button.
+#. Create a Credit Note by clicking on the 'Add Credit Note' button.
+#. In the form view of that Credit Note you can see the new field
+   'Invoice reference' that is a link to the Original Invoice
+   (the one you created in step 1)
+#. Come back to the original Invoice created in step 1 and you will see
+   a new page in the notebook called 'Refunds'. There will be the Credit Note
+   that you created in the previous step.
diff --git a/account_invoice_refund_link/static/description/icon.png b/account_invoice_refund_link/static/description/icon.png
new file mode 100644
index 00000000000..3a0328b516c
Binary files /dev/null and b/account_invoice_refund_link/static/description/icon.png differ
diff --git a/account_invoice_refund_link/static/description/index.html b/account_invoice_refund_link/static/description/index.html
new file mode 100644
index 00000000000..eef9ac4f9c7
--- /dev/null
+++ b/account_invoice_refund_link/static/description/index.html
@@ -0,0 +1,447 @@
+<?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 0.15.1: http://docutils.sourceforge.net/" />
+<title>Show links between refunds and their originator invoices.</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="show-links-between-refunds-and-their-originator-invoices">
+<h1 class="title">Show links between refunds and their originator invoices.</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-invoicing/tree/15.0/account_invoice_refund_link"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_refund_link"><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/95/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module shows the links between refunds and their original invoices in the
+invoice form and also keep track of refund lines and their original invoice
+lines.</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>
+<p>To use this module, you need to:</p>
+<ol class="arabic simple">
+<li>Go to “Invoicing -&gt; customers -&gt; Invoices”, create an Invoice
+and validate it by clicking on the ‘Confirm’ button.</li>
+<li>Create a Credit Note by clicking on the ‘Add Credit Note’ button.</li>
+<li>In the form view of that Credit Note you can see the new field
+‘Invoice reference’ that is a link to the Original Invoice
+(the one you created in step 1)</li>
+<li>Come back to the original Invoice created in step 1 and you will see
+a new page in the notebook called ‘Refunds’. There will be the Credit Note
+that you created in the previous step.</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-invoicing/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-invoicing/issues/new?body=module:%20account_invoice_refund_link%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>Pexego</li>
+<li>Tecnativa</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
+<ul class="simple">
+<li>Pexego Sistemas Informáticos. (<a class="reference external" href="http://pexego.es">http://pexego.es</a>)</li>
+<li>Nikul Chaudhary &lt;<a class="reference external" href="mailto:nikulchaudhary2112&#64;gmail.com">nikulchaudhary2112&#64;gmail.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Pedro M. Baeza</li>
+<li>Antonio Espinosa</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-invoicing/tree/15.0/account_invoice_refund_link">OCA/account-invoicing</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_invoice_refund_link/tests/__init__.py b/account_invoice_refund_link/tests/__init__.py
new file mode 100644
index 00000000000..016e8c7b796
--- /dev/null
+++ b/account_invoice_refund_link/tests/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import test_invoice_refund_link
diff --git a/account_invoice_refund_link/tests/test_invoice_refund_link.py b/account_invoice_refund_link/tests/test_invoice_refund_link.py
new file mode 100644
index 00000000000..6ff9d5e46c9
--- /dev/null
+++ b/account_invoice_refund_link/tests/test_invoice_refund_link.py
@@ -0,0 +1,137 @@
+# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+# Copyright 2014-2017 Pedro M. Baeza <pedro.baeza@tecnativa.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo.tests.common import TransactionCase
+
+from .. import post_init_hook
+
+
+class TestInvoiceRefundLinkBase(TransactionCase):
+    refund_method = "refund"
+
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.partner = cls.env["res.partner"].create({"name": "Test partner"})
+        default_line_account = cls.env["account.account"].create(
+            {
+                "name": "TESTACC",
+                "code": "TESTACC",
+                "account_type": "income",
+                "deprecated": False,
+                "company_id": cls.env.user.company_id.id,
+            }
+        )
+        cls.journal = cls.env["account.journal"].create(
+            {
+                "name": "Journal 1",
+                "code": "J1",
+                "type": "sale",
+                "company_id": cls.env.user.company_id.id,
+            }
+        )
+        cls.invoice_lines = [
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #1",
+                    "account_id": default_line_account.id,
+                    "quantity": 1.0,
+                    "price_unit": 100.0,
+                },
+            ),
+            (
+                0,
+                False,
+                {
+                    "name": "Test description #2",
+                    "account_id": default_line_account.id,
+                    "quantity": 2.0,
+                    "price_unit": 25.0,
+                },
+            ),
+        ]
+        cls.invoice = cls.env["account.move"].create(
+            {
+                "partner_id": cls.partner.id,
+                "move_type": "out_invoice",
+                "invoice_line_ids": cls.invoice_lines,
+            }
+        )
+        cls.invoice.action_post()
+        cls.refund_reason = "The refund reason"
+        cls.env["account.move.reversal"].with_context(
+            active_ids=cls.invoice.ids, active_model="account.move"
+        ).create(
+            {
+                "refund_method": cls.refund_method,
+                "reason": cls.refund_reason,
+                "journal_id": cls.journal.id,
+            }
+        ).reverse_moves()
+
+    def _test_refund_link(self):
+        self.assertTrue(self.invoice.refund_invoice_ids)
+        refund = self.invoice.refund_invoice_ids[0]
+        ref = "Reversal of: {}, {}".format(self.invoice.name, self.refund_reason)
+        self.assertEqual(refund.ref, ref)
+        self.assertEqual(len(self.invoice.invoice_line_ids), len(self.invoice_lines))
+        self.assertEqual(len(refund.invoice_line_ids), len(self.invoice_lines))
+        self.assertTrue(refund.invoice_line_ids[0].origin_line_id)
+        self.assertEqual(
+            self.invoice.invoice_line_ids[0], refund.invoice_line_ids[0].origin_line_id
+        )
+        self.assertTrue(refund.invoice_line_ids[1].origin_line_id)
+        self.assertEqual(
+            self.invoice.invoice_line_ids[1], refund.invoice_line_ids[1].origin_line_id
+        )
+
+
+class TestInvoiceRefundLink(TestInvoiceRefundLinkBase):
+    @classmethod
+    def setUpClass(cls):
+        super(TestInvoiceRefundLink, cls).setUpClass()
+
+    def test_post_init_hook(self):
+        self.assertTrue(self.invoice.refund_invoice_ids)
+        refund = self.invoice.refund_invoice_ids[0]
+        refund.invoice_line_ids.write({"origin_line_id": False})
+        self.assertFalse(refund.mapped("invoice_line_ids.origin_line_id"))
+        post_init_hook(self.env.cr, None)
+        self.refund_reason = "The refund reason"
+        self._test_refund_link()
+
+    def test_refund_link(self):
+        self._test_refund_link()
+
+    def test_invoice_copy(self):
+        refund = self.invoice.refund_invoice_ids[0]
+        self.invoice.copy()
+        self.assertEqual(
+            refund.invoice_line_ids.mapped("origin_line_id"),
+            self.invoice.invoice_line_ids,
+        )
+
+    def test_refund_copy(self):
+        refund = self.invoice.refund_invoice_ids[0]
+        refund.copy()
+        self.assertEqual(
+            self.invoice.invoice_line_ids.mapped("refund_line_ids"),
+            refund.invoice_line_ids,
+        )
+
+
+class TestInvoiceRefundCancelLink(TestInvoiceRefundLinkBase):
+    refund_method = "cancel"
+
+    def test_refund_link(self):
+        self._test_refund_link()
+
+
+class TestInvoiceRefundModifyLink(TestInvoiceRefundLinkBase):
+    refund_method = "modify"
+
+    def test_refund_link(self):
+        self._test_refund_link()
diff --git a/account_invoice_refund_link/views/account_invoice_view.xml b/account_invoice_refund_link/views/account_invoice_view.xml
new file mode 100644
index 00000000000..5457ce130e2
--- /dev/null
+++ b/account_invoice_refund_link/views/account_invoice_view.xml
@@ -0,0 +1,68 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2004-2011 Pexego Sistemas Informáticos. (http://pexego.es)
+     Copyright 2014 Pedro M. Baeza <pedro.baeza@serviciosbaeza.com>
+     Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<odoo>
+    <record
+        id="view_customer_account_invoice_add_refunds_details_form"
+        model="ir.ui.view"
+    >
+        <field
+            name="name"
+        >Account invoice (customer) | add Refunds details (form)</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <notebook position="inside">
+                <page
+                    name="refunds"
+                    string="Refunds"
+                    attrs="{'invisible':[('move_type', 'not in', ['in_invoice', 'out_invoice'])]}"
+                >
+                    <field name="refund_invoice_ids" nolabel="1">
+                        <tree
+                            decoration-info="state == 'draft'"
+                            decoration-muted="state == 'cancel'"
+                        >
+                            <field name="partner_id" invisible="1" />
+                            <field name="move_type" invisible="1" />
+                            <field name="invoice_date" />
+                            <field name="name" />
+                            <field name="invoice_origin" />
+                            <field name="ref" />
+                            <field name="amount_total" string="Total" />
+                            <field name="state" string="Status" />
+                        </tree>
+                        <form>
+                            <group>
+                                <field name="partner_id" />
+                                <field name="move_type" invisible="1" />
+                                <field name="invoice_date" />
+                                <field name="name" />
+                                <field name="invoice_origin" />
+                                <field name="ref" />
+                                <field name="amount_total" string="Total" />
+                                <field name="state" string="Status" />
+                            </group>
+                        </form>
+                    </field>
+                </page>
+            </notebook>
+            <field name="ref" position="after">
+                <field name="reversed_entry_id" invisible="1" />
+                <field name="move_type" invisible="1" />
+                <field
+                    name="reversed_entry_id"
+                    string="Invoice reference"
+                    readonly="1"
+                    attrs="{'invisible': [
+                    '|',
+                    ('reversed_entry_id', '=', False),
+                    ('move_type', 'not in', ('in_refund', 'out_refund'))
+                ]}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/account_invoice_refund_link/wizards/__init__.py b/account_invoice_refund_link/wizards/__init__.py
new file mode 100644
index 00000000000..20a157f33b9
--- /dev/null
+++ b/account_invoice_refund_link/wizards/__init__.py
@@ -0,0 +1,3 @@
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import account_move_reversal
diff --git a/account_invoice_refund_link/wizards/account_move_reversal.py b/account_invoice_refund_link/wizards/account_move_reversal.py
new file mode 100644
index 00000000000..0121c979dab
--- /dev/null
+++ b/account_invoice_refund_link/wizards/account_move_reversal.py
@@ -0,0 +1,17 @@
+# Copyright 2020 Tecnativa - Sergio Teruel
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+
+class AccountMoveReversal(models.TransientModel):
+    _inherit = "account.move.reversal"
+
+    def reverse_moves(self):
+        """
+        Only link invoice lines with theirs original lines when the reversal
+        move has been done from reversal wizard.
+        """
+        return super(
+            AccountMoveReversal, self.with_context(link_origin_line=True)
+        ).reverse_moves()
diff --git a/setup/account_invoice_refund_link/odoo/addons/account_invoice_refund_link b/setup/account_invoice_refund_link/odoo/addons/account_invoice_refund_link
new file mode 120000
index 00000000000..dd7a70be7e5
--- /dev/null
+++ b/setup/account_invoice_refund_link/odoo/addons/account_invoice_refund_link
@@ -0,0 +1 @@
+../../../../account_invoice_refund_link
\ No newline at end of file
diff --git a/setup/account_invoice_refund_link/setup.py b/setup/account_invoice_refund_link/setup.py
new file mode 100644
index 00000000000..28c57bb6403
--- /dev/null
+++ b/setup/account_invoice_refund_link/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)