Update translations [skip ci]

locale/bg.po

@@ -75,6 +75,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/ca.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/cs.po

@@ -63,6 +63,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/de.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgstr "Wartend"
 
 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"

locale/es.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/es_419.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ 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 ""
@@ -102,6 +114,10 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ 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 ""
@@ -136,6 +160,10 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ 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 ""
@@ -272,20 +308,8 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr "Crear devolución de venta"
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 msgctxt "view:sale.complaint:"
 msgid "Complaint"
 msgstr ""

locale/et.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr "Loo tagastus"
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 msgctxt "view:sale.complaint:"
 msgid "Complaint"
 msgstr "Kaebus"

locale/fa.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr "ایجاد فروش برگشتی"
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 msgctxt "view:sale.complaint:"
 msgid "Complaint"
 msgstr "شکایت"

locale/fi.po

@@ -63,6 +63,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/fr.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/hu.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "help:sale.complaint.action,quantity:"
 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:"
@@ -298,24 +336,11 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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"
@@ -393,6 +418,10 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr "Visszavonás kiállítása"
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 msgctxt "view:sale.complaint:"
 msgid "Complaint"
 msgstr "Reklamáció"

locale/id.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ 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 "Keluhan"

locale/it.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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"
@@ -296,24 +335,11 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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"
@@ -391,6 +417,10 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/lo.po

@@ -74,6 +74,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/lt.po

@@ -63,6 +63,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/nl.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/pl.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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"
@@ -292,24 +331,11 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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"
@@ -392,6 +418,10 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/pt.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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"
@@ -297,24 +336,11 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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"
@@ -392,6 +418,10 @@ msgctxt "selection:sale.complaint.action,action:"
 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"

locale/ro.po

@@ -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 ""

locale/ru.po

@@ -75,6 +75,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/sl.po

@@ -62,6 +62,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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"
@@ -297,24 +336,11 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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"
@@ -392,6 +418,10 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr "Izdelava vračilnega naloga"
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 msgctxt "view:sale.complaint:"
 msgid "Complaint"
 msgstr "Reklamacija"

locale/tr.po

@@ -63,6 +63,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"

locale/zh_CN.po

@@ -68,6 +68,10 @@ msgctxt "field:sale.complaint.action,action:"
 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 @@ msgctxt "field:sale.complaint.action,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,action:"
 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 @@ msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
 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 @@ msgctxt "model:ir.model.button,string:complaint_wait_button"
 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 @@ msgctxt "selection:sale.complaint.action,action:"
 msgid "Create Sale Return"
 msgstr ""
 
+msgctxt "view:sale.complaint.action:"
+msgid "Amount"
+msgstr ""
+
 #, fuzzy
 msgctxt "view:sale.complaint:"
 msgid "Complaint"