changeset 31d8bb5579b8 in modules/sale_complaint:default details: https://hg.tryton.org/modules/sale_complaint?cmd=changeset&node=31d8bb5579b8 description: Update translations [skip ci] diffstat:
locale/bg.po | 60 ++++++-- locale/ca.po | 58 +++++-- locale/cs.po | 57 +++++-- locale/de.po | 58 +++++-- locale/es.po | 58 +++++-- locale/es_419.po | 56 +++++- locale/et.po | 60 ++++++-- locale/fa.po | 60 ++++++-- locale/fi.po | 57 +++++-- locale/fr.po | 58 +++++-- locale/hu.po | 63 ++++++-- locale/id.po | 57 +++++-- locale/it.po | 60 ++++++-- locale/lo.po | 60 ++++++-- locale/lt.po | 57 +++++-- locale/nl.po | 57 +++++- locale/pl.po | 60 ++++++-- locale/pt.po | 60 ++++++-- locale/ro.po | 395 +++++++++++++++++++++++++++++++++++++++++++++++++++++++ locale/ru.po | 60 ++++++-- locale/sl.po | 60 ++++++-- locale/tr.po | 57 +++++-- locale/zh_CN.po | 57 +++++-- 23 files changed, 1355 insertions(+), 330 deletions(-) diffs (3050 lines): diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/bg.po --- a/locale/bg.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/bg.po Sun May 02 10:30:13 2021 +0200 @@ -75,6 +75,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -85,6 +89,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Десетични единици" + #, fuzzy msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" @@ -124,6 +137,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -135,6 +152,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Десетични единици" + #, fuzzy msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" @@ -165,6 +191,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -175,6 +205,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Десетични единици" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" @@ -313,24 +352,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -413,6 +439,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/ca.po --- a/locale/ca.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/ca.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Acció" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "Import" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reclamació" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "Estat reclamació" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Decimals de la moneda" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Línies de factura" @@ -102,6 +114,10 @@ msgid "Action" msgstr "Acció" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "Import" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "Estat reclamació" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimals de la moneda" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Línia de factura" @@ -135,6 +159,10 @@ msgid "Action" msgstr "Acció" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "Import" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "Identificador de l'origen de la reclamació" @@ -143,6 +171,14 @@ msgid "Complaint State" msgstr "Estat reclamació" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimals de la moneda" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Línia de venda" @@ -272,21 +308,9 @@ msgid "Wait" msgstr "En espera" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Usuari a l'empresa de la reclamació" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Usuari a l'empresa de la reclamació" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Usuari a l'empresa de la reclamació" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "Usuari a l'empresa" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" +msgstr "Usuari a les empreses" msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" @@ -360,6 +384,10 @@ msgid "Create Sale Return" msgstr "Crea venda de devolució" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "Import" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reclamació" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/cs.po --- a/locale/cs.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/cs.po Sun May 02 10:30:13 2021 +0200 @@ -63,6 +63,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -73,6 +77,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -105,6 +117,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -116,6 +132,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "" @@ -140,6 +164,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -150,6 +178,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -279,24 +315,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -376,6 +399,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/de.po --- a/locale/de.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/de.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Aktion" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "Betrag" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reklamation" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "Reklamationsstatus" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Nachkommastellen Währung" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Rechnungspositionen" @@ -102,6 +114,10 @@ msgid "Action" msgstr "Aktion" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "Betrag" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "Reklamationsstatus" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Nachkommastellen Währung" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Rechnungsposition" @@ -135,6 +159,10 @@ msgid "Action" msgstr "Aktion" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "Betrag" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "Reklamation Herkunfts-ID" @@ -143,6 +171,14 @@ msgid "Complaint State" msgstr "Reklamationsstatus" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "Währung" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Nachkommastellen Währung" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Verkaufsposition" @@ -274,20 +310,8 @@ msgid "Wait" msgstr "Warten" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Benutzer in Unternehmen der Reklamation" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Benutzer in Unternehmen der Reklamation" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Benutzer in Unternehmen der Reklamation" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Benutzer im Unternehmen" msgctxt "model:ir.sequence,name:sequence_complaint" @@ -356,12 +380,16 @@ msgctxt "selection:sale.complaint.action,action:" msgid "Create Credit Note" -msgstr "Gutschrift erstellen" +msgstr "Stornorechnung erstellen" msgctxt "selection:sale.complaint.action,action:" msgid "Create Sale Return" msgstr "Rücknahme erstellen" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "Betrag" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reklamation" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/es.po --- a/locale/es.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/es.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Acción" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "Importe" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reclamación" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "Estado reclamación" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Líneas de factura" @@ -102,6 +114,10 @@ msgid "Action" msgstr "Acción" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "Importe" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "Estado reclamación" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Línea de factura" @@ -135,6 +159,10 @@ msgid "Action" msgstr "Acción" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "Importe" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "ID del origen de la reclamación" @@ -143,6 +171,14 @@ msgid "Complaint State" msgstr "Estado reclamación" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "Moneda" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimales de la moneda" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Línea de venta" @@ -271,21 +307,9 @@ msgid "Wait" msgstr "En espera" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Usuario en la empresa de la reclamación" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Usuario en la empresa de la reclamación" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Usuario en la empresa de la reclamación" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "Usuario en la empresa" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" +msgstr "Usuario en las empresas" msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" @@ -359,6 +383,10 @@ msgid "Create Sale Return" msgstr "Crear venta de devolución" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "Importe" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reclamación" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/es_419.po --- a/locale/es_419.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/es_419.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -102,6 +114,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "" @@ -136,6 +160,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "" @@ -144,6 +172,14 @@ msgid "Complaint State" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -272,20 +308,8 @@ msgid "Wait" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "" msgctxt "model:ir.sequence,name:sequence_complaint" @@ -360,6 +384,10 @@ msgid "Create Sale Return" msgstr "Crear devolución de venta" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/et.po --- a/locale/et.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/et.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Toiming" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Kaebus" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "Kaebus" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Ühiku numbriväärtus" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Arve read" @@ -103,6 +116,10 @@ msgid "Action" msgstr "Toiming" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "Kaebus" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Ühiku numbriväärtus" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Arve rida" @@ -142,6 +168,10 @@ msgid "Action" msgstr "Toiming" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -152,6 +182,15 @@ msgid "Complaint State" msgstr "Kaebus" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Ühiku numbriväärtus" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Müügi rida" @@ -291,22 +330,9 @@ msgid "Wait" msgstr "Oota" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Kliendikaebuse ettevõte" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Kliendikaebuse ettevõte" - -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Kliendikaebuse ettevõte" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Kasutaja ettevõttes" msgctxt "model:ir.sequence,name:sequence_complaint" @@ -381,6 +407,10 @@ msgid "Create Sale Return" msgstr "Loo tagastus" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Kaebus" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/fa.po --- a/locale/fa.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/fa.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "اقدام" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "شکایت" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "شکایت" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "ارقام واحد" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "سطرهای صورتحساب" @@ -103,6 +116,10 @@ msgid "Action" msgstr "اقدام" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "شکایت" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "ارقام واحد" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "سطر صورتحساب" @@ -142,6 +168,10 @@ msgid "Action" msgstr "اقدام" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -152,6 +182,15 @@ msgid "Complaint State" msgstr "شکایت" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "ارقام واحد" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "سطر فروش" @@ -291,24 +330,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "اقدام شکایت مشتری" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "اقدام شکایت مشتری" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "شکایت مشتری" @@ -381,6 +407,10 @@ msgid "Create Sale Return" msgstr "ایجاد فروش برگشتی" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "شکایت" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/fi.po --- a/locale/fi.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/fi.po Sun May 02 10:30:13 2021 +0200 @@ -63,6 +63,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -73,6 +77,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -105,6 +117,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -116,6 +132,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "" @@ -140,6 +164,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -150,6 +178,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -278,24 +314,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -375,6 +398,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/fr.po --- a/locale/fr.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/fr.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Action" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "Montant" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Plainte" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "État de la plainte" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Lignes de facture" @@ -102,6 +114,10 @@ msgid "Action" msgstr "Action" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "Montant" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "État de la plainte" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Ligne de facture" @@ -135,6 +159,10 @@ msgid "Action" msgstr "Action" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "Montant" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "ID de l'origine de la plainte" @@ -143,6 +171,14 @@ msgid "Complaint State" msgstr "État de la plainte" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "Devise" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Décimales de la devise" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Ligne de vente" @@ -274,21 +310,9 @@ msgid "Wait" msgstr "Attendre" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Utilisateur dans le société de la plainte" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Utilisateur dans le société de la plainte" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Utilisateur dans le société de la plainte" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "Utilisateur dans le société" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" +msgstr "Utilisateur dans les sociétés" msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" @@ -362,6 +386,10 @@ msgid "Create Sale Return" msgstr "Créer un retour de vente" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "Montant" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Plainte" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/hu.po --- a/locale/hu.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/hu.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Művelet" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reklamáció" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "Reklamáció" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Tizedes vessző utáni számjegy" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Számla pozíció" @@ -103,6 +116,10 @@ msgid "Action" msgstr "Művelet" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "Reklamáció" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Tizedes vessző utáni számjegy" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Számla pozíció" @@ -142,6 +168,10 @@ msgid "Action" msgstr "Művelet" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -152,6 +182,15 @@ msgid "Complaint State" msgstr "Reklamáció" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Tizedes vessző utáni számjegy" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Eladási pozíció" @@ -203,10 +242,9 @@ msgid "Leave empty for the same quantity." msgstr "Üresen hagyni az azonos mennyiségnek" -#, fuzzy msgctxt "help:sale.complaint.action,sale_lines:" msgid "Leave empty for all lines." -msgstr "Üresen hagyni a soroknak" +msgstr "Hagyja üresen az összes sorhoz." #, fuzzy msgctxt "help:sale.complaint.action,unit_price:" @@ -298,25 +336,12 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Reklamációs művelet" #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Reklamációs művelet" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - -#, fuzzy msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -393,6 +418,10 @@ msgid "Create Sale Return" msgstr "Visszavonás kiállítása" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reklamáció" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/id.po --- a/locale/id.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/id.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Tindakan" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Keluhan" @@ -71,6 +75,14 @@ msgid "Complaint State" msgstr "Keluhan" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Baris Faktur" @@ -103,6 +115,10 @@ msgid "Action" msgstr "Tindakan" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +130,14 @@ msgid "Complaint State" msgstr "Keluhan" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Baris Faktur" @@ -138,6 +162,10 @@ msgid "Action" msgstr "Tindakan" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -148,6 +176,14 @@ msgid "Complaint State" msgstr "Keluhan" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Baris Penjualan" @@ -275,22 +311,9 @@ msgid "Wait" msgstr "" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Pengguna di dalam perusahaan" - -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Pengguna di dalam perusahaan" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Pengguna di dalam perusahaan" msgctxt "model:ir.sequence,name:sequence_complaint" @@ -365,6 +388,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Keluhan" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/it.po --- a/locale/it.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/it.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Azione" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "reclamo" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "reclamo" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Posizioni Unità" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Righe fattura" @@ -103,6 +116,10 @@ msgid "Action" msgstr "Azione" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "reclamo" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Posizioni Unità" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Riga fattura" @@ -141,6 +167,10 @@ msgid "Action" msgstr "Azione" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -151,6 +181,15 @@ msgid "Complaint State" msgstr "reclamo" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Posizioni Unità" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "riga vendita" @@ -296,25 +335,12 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "azione reclamo da cliente" #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "azione reclamo da cliente" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - -#, fuzzy msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -391,6 +417,10 @@ msgid "Create Sale Return" msgstr "creazione reso da vendita" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "reclamo" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/lo.po --- a/locale/lo.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/lo.po Sun May 02 10:30:13 2021 +0200 @@ -74,6 +74,10 @@ msgid "Action" msgstr "ການປະຕິບັດ" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -84,6 +88,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "ຫົວໜ່ວຍເສດ" + #, fuzzy msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" @@ -122,6 +135,10 @@ msgid "Action" msgstr "ການປະຕິບັດ" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -133,6 +150,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "ຫົວໜ່ວຍເສດ" + #, fuzzy msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" @@ -163,6 +189,10 @@ msgid "Action" msgstr "ການປະຕິບັດ" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -173,6 +203,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "ຫົວໜ່ວຍເສດ" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -310,24 +349,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -409,6 +435,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/lt.po --- a/locale/lt.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/lt.po Sun May 02 10:30:13 2021 +0200 @@ -63,6 +63,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -73,6 +77,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Sąskaitos faktūros eilutės" @@ -105,6 +117,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -116,6 +132,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Sąskaitos faktūros eilutė" @@ -140,6 +164,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -150,6 +178,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -279,24 +315,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -376,6 +399,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/nl.po --- a/locale/nl.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/nl.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Actie" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "Bedrag" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "klachten" @@ -70,6 +74,14 @@ msgid "Complaint State" msgstr "Klacht status" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta decimalen" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Factuurregels" @@ -102,6 +114,10 @@ msgid "Action" msgstr "Actie" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "Bedrag" + msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -111,6 +127,14 @@ msgid "Complaint State" msgstr "Klacht status" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta decimalen" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Factuurregel" @@ -135,6 +159,10 @@ msgid "Action" msgstr "Actie" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "Bedrag" + msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" msgstr "Klacht oorsprong ID" @@ -143,6 +171,14 @@ msgid "Complaint State" msgstr "Klacht status" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "Valuta" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Valuta decimalen" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Verkooplijn" @@ -273,20 +309,9 @@ msgid "Wait" msgstr "wachten" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "Gebruiker in het bedrijf dat klaagt" - -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" -msgstr "Gebruiker in het bedrijf dat klaagt" - -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Gebruiker in het bedrijf dat klaagt" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" +#, fuzzy +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Gebruiker in het bedrijf" msgctxt "model:ir.sequence,name:sequence_complaint" @@ -361,6 +386,10 @@ msgid "Create Sale Return" msgstr "maak retour aan" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "Bedrag" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "klacht" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/pl.po --- a/locale/pl.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/pl.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Akcja" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -72,6 +76,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Cyfry jednostki" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Wiersze faktury" @@ -104,6 +117,10 @@ msgid "Action" msgstr "Akcja" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -115,6 +132,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Cyfry jednostki" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Wiersz faktury" @@ -143,6 +169,10 @@ msgid "Action" msgstr "Akcja" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -153,6 +183,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Cyfry jednostki" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Wiersz sprzedaży" @@ -292,25 +331,12 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - -#, fuzzy msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -392,6 +418,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/pt.po --- a/locale/pt.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/pt.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Ação" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reclamação" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "Reclamação" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos Decimais da Unidade" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Linhas da fatura" @@ -103,6 +116,10 @@ msgid "Action" msgstr "Ação" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "Reclamação" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos Decimais da Unidade" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Linha da Fatura" @@ -142,6 +168,10 @@ msgid "Action" msgstr "Ação" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -152,6 +182,15 @@ msgid "Complaint State" msgstr "Reclamação" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Dígitos Decimais da Unidade" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Linha de Venda" @@ -297,25 +336,12 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Ação da Reclamação do Cliente" #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Ação da Reclamação do Cliente" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - -#, fuzzy msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -392,6 +418,10 @@ msgid "Create Sale Return" msgstr "Criar uma Devolução de Venda" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reclamação" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/ro.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/ro.po Sun May 02 10:30:13 2021 +0200 @@ -0,0 +1,395 @@ +# +msgid "" +msgstr "Content-Type: text/plain; charset=utf-8\n" + +msgctxt "field:sale.complaint,actions:" +msgid "Actions" +msgstr "" + +msgctxt "field:sale.complaint,address:" +msgid "Address" +msgstr "Adresa" + +msgctxt "field:sale.complaint,company:" +msgid "Company" +msgstr "Companie" + +msgctxt "field:sale.complaint,customer:" +msgid "Customer" +msgstr "" + +msgctxt "field:sale.complaint,date:" +msgid "Date" +msgstr "Data" + +msgctxt "field:sale.complaint,description:" +msgid "Description" +msgstr "Descriere" + +msgctxt "field:sale.complaint,employee:" +msgid "Employee" +msgstr "Angajat" + +msgctxt "field:sale.complaint,number:" +msgid "Number" +msgstr "Număr" + +msgctxt "field:sale.complaint,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:sale.complaint,origin_id:" +msgid "Origin ID" +msgstr "" + +msgctxt "field:sale.complaint,origin_model:" +msgid "Origin Model" +msgstr "" + +msgctxt "field:sale.complaint,reference:" +msgid "Reference" +msgstr "" + +msgctxt "field:sale.complaint,state:" +msgid "State" +msgstr "" + +msgctxt "field:sale.complaint,type:" +msgid "Type" +msgstr "" + +msgctxt "field:sale.complaint.action,action:" +msgid "Action" +msgstr "Acțiune" + +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.complaint.action,complaint:" +msgid "Complaint" +msgstr "" + +msgctxt "field:sale.complaint.action,complaint_state:" +msgid "Complaint State" +msgstr "" + +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.complaint.action,invoice_lines:" +msgid "Invoice Lines" +msgstr "" + +msgctxt "field:sale.complaint.action,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.complaint.action,result:" +msgid "Result" +msgstr "" + +msgctxt "field:sale.complaint.action,sale_lines:" +msgid "Sale Lines" +msgstr "" + +msgctxt "field:sale.complaint.action,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.complaint.action,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:sale.complaint.action,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,action:" +msgid "Action" +msgstr "Acțiune" + +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "" +"field:sale.complaint.action-account.invoice.line,complaint_origin_id:" +msgid "Complaint Origin ID" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:" +msgid "Complaint State" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,line:" +msgid "Invoice Line" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,action:" +msgid "Action" +msgstr "Acțiune" + +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" +msgid "Complaint Origin ID" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,complaint_state:" +msgid "Complaint State" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,line:" +msgid "Sale Line" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,quantity:" +msgid "Quantity" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,unit:" +msgid "Unit" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,unit_digits:" +msgid "Unit Digits" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,unit_price:" +msgid "Unit Price" +msgstr "" + +msgctxt "field:sale.complaint.type,name:" +msgid "Name" +msgstr "" + +msgctxt "field:sale.complaint.type,origin:" +msgid "Origin" +msgstr "Origine" + +msgctxt "field:sale.configuration,complaint_sequence:" +msgid "Complaint Sequence" +msgstr "" + +msgctxt "field:sale.configuration.sequence,complaint_sequence:" +msgid "Complaint Sequence" +msgstr "" + +msgctxt "help:sale.complaint.action,invoice_lines:" +msgid "Leave empty for all lines." +msgstr "" + +msgctxt "help:sale.complaint.action,quantity:" +msgid "Leave empty for the same quantity." +msgstr "" + +msgctxt "help:sale.complaint.action,sale_lines:" +msgid "Leave empty for all lines." +msgstr "" + +msgctxt "help:sale.complaint.action,unit_price:" +msgid "Leave empty for the same price." +msgstr "" + +msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:" +msgid "Leave empty for the same price." +msgstr "" + +msgctxt "help:sale.complaint.action-sale.line,unit_price:" +msgid "Leave empty for the same price." +msgstr "" + +msgctxt "model:ir.action,name:act_complaint_form" +msgid "Complaints" +msgstr "" + +msgctxt "model:ir.action,name:act_complaint_relate_party" +msgid "Customer Complaints" +msgstr "" + +msgctxt "model:ir.action,name:act_complaint_relate_sale" +msgid "Complaints" +msgstr "" + +msgctxt "model:ir.action,name:act_type_form" +msgid "Types" +msgstr "" + +msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all" +msgid "All" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved" +msgid "Approved" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft" +msgid "Draft" +msgstr "" + +msgctxt "" +"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting" +msgid "Waiting" +msgstr "" + +msgctxt "model:ir.message,text:msg_action_delete_result" +msgid "You cannot delete action \"%(action)s\" because it has a result." +msgstr "" + +msgctxt "model:ir.message,text:msg_complaint_delete_draft" +msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state." +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_approve_button" +msgid "Approve" +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_cancel_button" +msgid "Cancel" +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_do_button" +msgid "Process" +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_draft_button" +msgid "Draft" +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_reject_button" +msgid "Reject" +msgstr "" + +msgctxt "model:ir.model.button,string:complaint_wait_button" +msgid "Wait" +msgstr "" + +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" +msgstr "" + +msgctxt "model:ir.sequence,name:sequence_complaint" +msgid "Customer Complaint" +msgstr "" + +msgctxt "model:ir.sequence.type,name:sequence_type_complaint" +msgid "Customer Complaint" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_complaint" +msgid "Complaints" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_configuration" +msgid "Customer Complaint" +msgstr "" + +msgctxt "model:ir.ui.menu,name:menu_type" +msgid "Types" +msgstr "" + +msgctxt "model:sale.complaint,name:" +msgid "Customer Complaint" +msgstr "" + +msgctxt "model:sale.complaint.action,name:" +msgid "Customer Complaint Action" +msgstr "" + +msgctxt "model:sale.complaint.action-account.invoice.line,name:" +msgid "Customer Complaint Action - Invoice Line" +msgstr "" + +msgctxt "model:sale.complaint.action-sale.line,name:" +msgid "Customer Complaint Action - Sale Line" +msgstr "" + +msgctxt "model:sale.complaint.type,name:" +msgid "Customer Complaint Type" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Approved" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Cancelled" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Done" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Draft" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Rejected" +msgstr "" + +msgctxt "selection:sale.complaint,state:" +msgid "Waiting" +msgstr "" + +msgctxt "selection:sale.complaint.action,action:" +msgid "Create Credit Note" +msgstr "" + +msgctxt "selection:sale.complaint.action,action:" +msgid "Create Sale Return" +msgstr "" + +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + +msgctxt "view:sale.complaint:" +msgid "Complaint" +msgstr "" + +msgctxt "view:sale.complaint:" +msgid "Process" +msgstr "" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/ru.po --- a/locale/ru.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/ru.po Sun May 02 10:30:13 2021 +0200 @@ -75,6 +75,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -85,6 +89,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Кол-во цифр после запятой" + #, fuzzy msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" @@ -124,6 +137,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -135,6 +152,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Кол-во цифр после запятой" + #, fuzzy msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" @@ -165,6 +191,10 @@ msgid "Action" msgstr "Действие" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -175,6 +205,15 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Кол-во цифр после запятой" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" @@ -314,24 +353,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -414,6 +440,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/sl.po --- a/locale/sl.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/sl.po Sun May 02 10:30:13 2021 +0200 @@ -62,6 +62,10 @@ msgid "Action" msgstr "Ukrep" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" msgstr "Reklamacija" @@ -71,6 +75,15 @@ msgid "Complaint State" msgstr "Reklamacija" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "Decimalke" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "Postavke računov" @@ -103,6 +116,10 @@ msgid "Action" msgstr "Ukrep" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -114,6 +131,15 @@ msgid "Complaint State" msgstr "Reklamacija" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimalke" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "Postavka računa" @@ -142,6 +168,10 @@ msgid "Action" msgstr "Ukrep" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -152,6 +182,15 @@ msgid "Complaint State" msgstr "Reklamacija" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +#, fuzzy +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "Decimalke" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "Prodajna postavka" @@ -297,25 +336,12 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Ukrep reklamacije kupca" #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Ukrep reklamacije kupca" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - -#, fuzzy msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -392,6 +418,10 @@ msgid "Create Sale Return" msgstr "Izdelava vračilnega naloga" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + msgctxt "view:sale.complaint:" msgid "Complaint" msgstr "Reklamacija" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/tr.po --- a/locale/tr.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/tr.po Sun May 02 10:30:13 2021 +0200 @@ -63,6 +63,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -73,6 +77,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -105,6 +117,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -116,6 +132,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "" @@ -140,6 +164,10 @@ msgid "Action" msgstr "" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -150,6 +178,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -278,24 +314,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -375,6 +398,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint" diff -r 9f370f9f8412 -r 31d8bb5579b8 locale/zh_CN.po --- a/locale/zh_CN.po Sun May 02 09:56:33 2021 +0200 +++ b/locale/zh_CN.po Sun May 02 10:30:13 2021 +0200 @@ -68,6 +68,10 @@ msgid "Action" msgstr "操作" +msgctxt "field:sale.complaint.action,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action,complaint:" msgid "Complaint" @@ -78,6 +82,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action,invoice_lines:" msgid "Invoice Lines" msgstr "" @@ -111,6 +123,10 @@ msgid "Action" msgstr "操作" +msgctxt "field:sale.complaint.action-account.invoice.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "" "field:sale.complaint.action-account.invoice.line,complaint_origin_id:" @@ -122,6 +138,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-account.invoice.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-account.invoice.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-account.invoice.line,line:" msgid "Invoice Line" msgstr "" @@ -147,6 +171,10 @@ msgid "Action" msgstr "操作" +msgctxt "field:sale.complaint.action-sale.line,amount:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:" msgid "Complaint Origin ID" @@ -157,6 +185,14 @@ msgid "Complaint State" msgstr "Complaints" +msgctxt "field:sale.complaint.action-sale.line,currency:" +msgid "Currency" +msgstr "" + +msgctxt "field:sale.complaint.action-sale.line,currency_digits:" +msgid "Currency Digits" +msgstr "" + msgctxt "field:sale.complaint.action-sale.line,line:" msgid "Sale Line" msgstr "" @@ -288,24 +324,11 @@ msgid "Wait" msgstr "Wait" -msgctxt "model:ir.rule.group,name:rule_group_action" -msgid "User in complaint's company" -msgstr "" - #, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_invoice_line" -msgid "User in complaint's company" +msgctxt "model:ir.rule.group,name:rule_group_complaint_companies" +msgid "User in companies" msgstr "Customer Complaint" -#, fuzzy -msgctxt "model:ir.rule.group,name:rule_group_action_sale_line" -msgid "User in complaint's company" -msgstr "Customer Complaint" - -msgctxt "model:ir.rule.group,name:rule_group_complaint" -msgid "User in company" -msgstr "" - msgctxt "model:ir.sequence,name:sequence_complaint" msgid "Customer Complaint" msgstr "Customer Complaint" @@ -387,6 +410,10 @@ msgid "Create Sale Return" msgstr "" +msgctxt "view:sale.complaint.action:" +msgid "Amount" +msgstr "" + #, fuzzy msgctxt "view:sale.complaint:" msgid "Complaint"
