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Prepare migration to monorepo

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--HG--
branch : 6.0
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Cédric Krier committed 2022-12-16 16:27:46 +01:00
1 parent 516afe7029
commit cec73ef6db
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modules/sale_complaint/.drone.yml
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clone:
hg:
image: plugins/hg
environment:
- HG_SHARE_POOL=/root/.cache/hg
volumes:
- cache:/root/.cache
pipeline:
tox:
image: ${IMAGE}
environment:
- CFLAGS=-O0
- DB_CACHE=/cache
- TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID
- POSTGRESQL_URI=postgresql://postgres@postgresql:5432/
commands:
- echo "[extensions]" >> /root/.hgrc
- echo "hgext.share =" >> /root/.hgrc
- echo "[share]" >> /root/.hgrc
- echo "pool = /root/.cache/hg" >> /root/.hgrc
- pip install tox
- tox -e "${TOXENV}-${DATABASE}"
volumes:
- cache:/root/.cache
check_dist:
image: ${IMAGE}
commands:
- pip install twine
- python setup.py sdist
- twine check dist/*
services:
postgresql:
image: postgres
environment:
- POSTGRES_HOST_AUTH_METHOD=trust
command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off"
when:
matrix:
DATABASE: postgresql
matrix:
include:
- IMAGE: python:3.6
TOXENV: py36
DATABASE: sqlite
- IMAGE: python:3.6
TOXENV: py36
DATABASE: postgresql
- IMAGE: python:3.7
TOXENV: py37
DATABASE: sqlite
- IMAGE: python:3.7
TOXENV: py37
DATABASE: postgresql
- IMAGE: python:3.8
TOXENV: py38
DATABASE: sqlite
- IMAGE: python:3.8
TOXENV: py38
DATABASE: postgresql
- IMAGE: python:3.9
TOXENV: py39
DATABASE: sqlite
- IMAGE: python:3.9
TOXENV: py39
DATABASE: postgresql
modules/sale_complaint/.flake8
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[flake8]
ignore=E123,E124,E126,E128,E741,W503
modules/sale_complaint/CHANGELOG
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Version 6.0.2 - 2022-10-17
* Bug fixes (see mercurial logs for details)
Version 6.0.1 - 2022-06-15
* Bug fixes (see mercurial logs for details)
Version 6.0.0 - 2021-05-03
* Bug fixes (see mercurial logs for details)
* Make an invoice correction for credit note action
* Compute amount of complaint action
* Add active field to complaint type
Version 5.8.0 - 2020-11-02
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Allow partial return sale and credit invoice
* Allow entering origin before customer
Version 5.4.0 - 2019-11-04
* Bug fixes (see mercurial logs for details)
* Use processing delay to process approved complaint
* Allow reset to draft approved and rejected complaint
Version 5.2.0 - 2019-05-06
* Bug fixes (see mercurial logs for details)
Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7
Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)
Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)
Version 4.4.0 - 2017-05-01
* Bug fixes (see mercurial logs for details)
Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Rename Complaint reference into number and add reference
* Add Python3 support
Version 3.8.0 - 2015-11-02
* Initial release
modules/sale_complaint/COPYRIGHT
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Copyright (C) 2015-2022 Cédric Krier.
Copyright (C) 2015-2022 B2CK SPRL.
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
modules/sale_complaint/LICENSE
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section 13, concerning interaction through a network will apply to the
combination as such.
14. Revised Versions of this License.
The Free Software Foundation may publish revised and/or new versions of
the GNU General Public License from time to time. Such new versions will
be similar in spirit to the present version, but may differ in detail to
address new problems or concerns.
Each version is given a distinguishing version number. If the
Program specifies that a certain numbered version of the GNU General
Public License "or any later version" applies to it, you have the
option of following the terms and conditions either of that numbered
version or of any later version published by the Free Software
Foundation. If the Program does not specify a version number of the
GNU General Public License, you may choose any version ever published
by the Free Software Foundation.
If the Program specifies that a proxy can decide which future
versions of the GNU General Public License can be used, that proxy's
public statement of acceptance of a version permanently authorizes you
to choose that version for the Program.
Later license versions may give you additional or different
permissions. However, no additional obligations are imposed on any
author or copyright holder as a result of your choosing to follow a
later version.
15. Disclaimer of Warranty.
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
16. Limitation of Liability.
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.
17. Interpretation of Sections 15 and 16.
If the disclaimer of warranty and limitation of liability provided
above cannot be given local legal effect according to their terms,
reviewing courts shall apply local law that most closely approximates
an absolute waiver of all civil liability in connection with the
Program, unless a warranty or assumption of liability accompanies a
copy of the Program in return for a fee.
END OF TERMS AND CONDITIONS
How to Apply These Terms to Your New Programs
If you develop a new program, and you want it to be of the greatest
possible use to the public, the best way to achieve this is to make it
free software which everyone can redistribute and change under these terms.
To do so, attach the following notices to the program. It is safest
to attach them to the start of each source file to most effectively
state the exclusion of warranty; and each file should have at least
the "copyright" line and a pointer to where the full notice is found.
<one line to give the program's name and a brief idea of what it does.>
Copyright (C) <year> <name of author>
This program is free software: you can redistribute it and/or modify
it under the terms of the GNU General Public License as published by
the Free Software Foundation, either version 3 of the License, or
(at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
GNU General Public License for more details.
You should have received a copy of the GNU General Public License
along with this program. If not, see <http://www.gnu.org/licenses/>.
Also add information on how to contact you by electronic and paper mail.
If the program does terminal interaction, make it output a short
notice like this when it starts in an interactive mode:
<program> Copyright (C) <year> <name of author>
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
This is free software, and you are welcome to redistribute it
under certain conditions; type `show c' for details.
The hypothetical commands `show w' and `show c' should show the appropriate
parts of the General Public License. Of course, your program's commands
might be different; for a GUI interface, you would use an "about box".
You should also get your employer (if you work as a programmer) or school,
if any, to sign a "copyright disclaimer" for the program, if necessary.
For more information on this, and how to apply and follow the GNU GPL, see
<http://www.gnu.org/licenses/>.
The GNU General Public License does not permit incorporating your program
into proprietary programs. If your program is a subroutine library, you
may consider it more useful to permit linking proprietary applications with
the library. If this is what you want to do, use the GNU Lesser General
Public License instead of this License. But first, please read
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
modules/sale_complaint/MANIFEST.in
+6
View File
@@ -0,0 +1,6 @@
include CHANGELOG
include COPYRIGHT
include LICENSE
include README.rst
include doc/*
include icons/LICENSE
modules/sale_complaint/README.rst
Symlink
+1
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@@ -0,0 +1 @@
doc/index.rst
modules/sale_complaint/__init__.py
+21
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@@ -0,0 +1,21 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import Pool
from . import complaint
from . import sale
from . import account
def register():
Pool.register(
complaint.Type,
complaint.Complaint,
complaint.Action,
complaint.Action_SaleLine,
complaint.Action_InvoiceLine,
sale.Configuration,
sale.ConfigurationSequence,
sale.Sale,
account.InvoiceLine,
module='sale_complaint', type_='model')
modules/sale_complaint/account.py
+12
View File
@@ -0,0 +1,12 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.pool import PoolMeta
class InvoiceLine(metaclass=PoolMeta):
__name__ = 'account.invoice.line'
@classmethod
def _get_origin(cls):
return super(InvoiceLine, cls)._get_origin() + ['sale.complaint']
modules/sale_complaint/complaint.py
+812
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@@ -0,0 +1,812 @@
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from collections import defaultdict
from decimal import Decimal
from trytond.i18n import gettext
from trytond.model import ModelSQL, ModelView, Workflow, fields
from trytond.model import DeactivableMixin
from trytond.model.exceptions import AccessError
from trytond.pyson import Eval, If, Bool
from trytond.pool import Pool
from trytond.transaction import Transaction
from trytond.modules.product import price_digits
class Type(DeactivableMixin, ModelSQL, ModelView):
'Customer Complaint Type'
__name__ = 'sale.complaint.type'
name = fields.Char('Name', required=True)
origin = fields.Many2One('ir.model', 'Origin', required=True,
domain=[('model', 'in', ['sale.sale', 'sale.line',
'account.invoice', 'account.invoice.line'])])
class Complaint(Workflow, ModelSQL, ModelView):
'Customer Complaint'
__name__ = 'sale.complaint'
_rec_name = 'number'
_states = {
'readonly': Eval('state') != 'draft',
}
_depends = ['state']
number = fields.Char('Number', readonly=True, select=True)
reference = fields.Char('Reference', select=True)
date = fields.Date('Date', states=_states, depends=_depends)
customer = fields.Many2One(
'party.party', "Customer", required=True, states=_states,
context={
'company': Eval('company', -1),
},
depends=_depends + ['company'])
address = fields.Many2One('party.address', 'Address',
domain=[('party', '=', Eval('customer'))],
states=_states, depends=_depends + ['customer'])
company = fields.Many2One('company.company', 'Company', required=True,
states={
'readonly': _states['readonly'] | Eval('origin'),
},
depends=_depends + ['origin'])
employee = fields.Many2One('company.employee', 'Employee',
states=_states, depends=_depends)
type = fields.Many2One('sale.complaint.type', 'Type', required=True,
states=_states, depends=_depends)
origin = fields.Reference('Origin', selection='get_origin',
states={
'readonly': ((Eval('state') != 'draft')
| Bool(Eval('actions', [0]))),
'required': Bool(Eval('origin_model')),
},
depends=['state', 'customer', 'origin_model', 'company'])
origin_id = fields.Function(fields.Integer('Origin ID'),
'on_change_with_origin_id')
origin_model = fields.Function(fields.Char('Origin Model'),
'on_change_with_origin_model')
description = fields.Text('Description', states=_states, depends=_depends)
actions = fields.One2Many('sale.complaint.action', 'complaint', 'Actions',
states={
'readonly': ((Eval('state') != 'draft')
| (If(~Eval('origin_id', 0), 0, Eval('origin_id', 0)) <= 0)),
},
depends=['state', 'origin_model', 'origin_id'])
state = fields.Selection([
('draft', 'Draft'),
('waiting', 'Waiting'),
('approved', 'Approved'),
('rejected', 'Rejected'),
('done', 'Done'),
('cancelled', 'Cancelled'),
], 'State', readonly=True, required=True)
@classmethod
def __setup__(cls):
super(Complaint, cls).__setup__()
cls._order.insert(0, ('date', 'DESC'))
cls._transitions |= set((
('draft', 'waiting'),
('waiting', 'draft'),
('waiting', 'approved'),
('waiting', 'rejected'),
('approved', 'done'),
('approved', 'draft'),
('draft', 'cancelled'),
('waiting', 'cancelled'),
('done', 'draft'),
('rejected', 'draft'),
('cancelled', 'draft'),
))
cls._buttons.update({
'cancel': {
'invisible': ~Eval('state').in_(['draft', 'waiting']),
'depends': ['state'],
},
'draft': {
'invisible': ~Eval('state').in_(
['waiting', 'done', 'cancelled']),
'icon': If(Eval('state').in_(['done', 'cancelled']),
'tryton-undo', 'tryton-back'),
'depends': ['state'],
},
'wait': {
'invisible': ~Eval('state').in_(['draft']),
'depends': ['state'],
},
'approve': {
'invisible': ~Eval('state').in_(['waiting']),
'depends': ['state'],
},
'reject': {
'invisible': ~Eval('state').in_(['waiting']),
'depends': ['state'],
},
'process': {
'invisible': ~Eval('state').in_(['approved']),
'depends': ['state'],
},
})
origin_domain = []
for model, domain in cls._origin_domains().items():
origin_domain = If(Eval('origin_model') == model,
domain, origin_domain)
cls.origin.domain = [origin_domain]
actions_domains = cls._actions_domains()
actions_domain = [('action', 'in', actions_domains.pop(None))]
for model, actions in actions_domains.items():
actions_domain = If(Eval('origin_model') == model,
[('action', 'in', actions)], actions_domain)
cls.actions.domain = [actions_domain]
@classmethod
def __register__(cls, module_name):
table_h = cls.__table_handler__(module_name)
# Migration from 3.8: rename reference into number
if (table_h.column_exist('reference')
and not table_h.column_exist('number')):
table_h.column_rename('reference', 'number')
super(Complaint, cls).__register__(module_name)
@classmethod
def _origin_domains(cls):
return {
'sale.sale': [
If(Eval('customer'),
('party', '=', Eval('customer')),
()),
('company', '=', Eval('company')),
('state', 'in', ['confirmed', 'processing', 'done']),
],
'sale.line': [
('type', '=', 'line'),
If(Eval('customer'),
('sale.party', '=', Eval('customer')),
()),
('sale.company', '=', Eval('company')),
('sale.state', 'in', ['confirmed', 'processing', 'done']),
],
'account.invoice': [
If(Eval('customer'),
('party', '=', Eval('customer')),
()),
('company', '=', Eval('company')),
('type', '=', 'out'),
('state', 'in', ['posted', 'paid']),
],
'account.invoice.line': [
('type', '=', 'line'),
If(Eval('customer'),
('invoice.party', '=', Eval('customer')),
()),
('invoice.company', '=', Eval('company')),
('invoice.type', '=', 'out'),
('invoice.state', 'in', ['posted', 'paid']),
],
}
@classmethod
def _actions_domains(cls):
return {
None: [],
'sale.sale': ['sale_return'],
'sale.line': ['sale_return'],
'account.invoice': ['credit_note'],
'account.invoice.line': ['credit_note'],
}
@staticmethod
def default_date():
pool = Pool()
Date = pool.get('ir.date')
return Date.today()
@staticmethod
def default_company():
return Transaction().context.get('company')
@staticmethod
def default_state():
return 'draft'
@fields.depends('type')
def get_origin(self):
if self.type:
origin = self.type.origin
return [('', ''), (origin.model, origin.name)]
else:
return []
@fields.depends('origin', 'customer')
def on_change_origin(self):
pool = Pool()
Sale = pool.get('sale.sale')
SaleLine = pool.get('sale.line')
Invoice = pool.get('account.invoice')
InvoiceLine = pool.get('account.invoice.line')
if not self.customer and self.origin and self.origin.id >= 0:
if isinstance(self.origin, Sale):
self.customer = self.origin.party
elif isinstance(self.origin, SaleLine):
self.customer = self.origin.sale.party
elif isinstance(self.origin, Invoice):
self.customer = self.origin.party
elif isinstance(self.origin, InvoiceLine) and self.origin.invoice:
self.customer = self.origin.invoice.party
@fields.depends('origin')
def on_change_with_origin_id(self, name=None):
if self.origin:
return self.origin.id
@fields.depends('origin')
def on_change_with_origin_model(self, name=None):
if self.origin:
return self.origin.__class__.__name__
@classmethod
def view_attributes(cls):
return super().view_attributes() + [
('/tree', 'visual', If(Eval('state') == 'cancelled', 'muted', '')),
]
@classmethod
def create(cls, vlist):
pool = Pool()
Configuration = pool.get('sale.configuration')
config = Configuration(1)
vlist = [v.copy() for v in vlist]
default_company = cls.default_company()
for values in vlist:
if values.get('number') is None:
values['number'] = config.get_multivalue(
'complaint_sequence',
company=values.get('company', default_company)).get()
return super(Complaint, cls).create(vlist)
@classmethod
def copy(cls, complaints, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('number', None)
return super(Complaint, cls).copy(complaints, default=default)
@classmethod
def delete(cls, complaints):
for complaint in complaints:
if complaint.state != 'draft':
raise AccessError(
gettext('sale_complaint.msg_complaint_delete_draft',
complaint=complaint.rec_name))
super(Complaint, cls).delete(complaints)
@classmethod
@ModelView.button
@Workflow.transition('cancelled')
def cancel(cls, complaints):
pass
@classmethod
@ModelView.button
@Workflow.transition('draft')
def draft(cls, complaints):
pass
@classmethod
@ModelView.button
@Workflow.transition('waiting')
def wait(cls, complaints):
pass
@classmethod
@ModelView.button
@Workflow.transition('approved')
def approve(cls, complaints):
pool = Pool()
Configuration = pool.get('sale.configuration')
config = Configuration(1)
with Transaction().set_context(
queue_name='sale',
queue_scheduled_at=config.sale_process_after):
cls.__queue__.process(complaints)
@classmethod
@ModelView.button
@Workflow.transition('rejected')
def reject(cls, complaints):
pass
@classmethod
@ModelView.button
@Workflow.transition('done')
def process(cls, complaints):
pool = Pool()
Action = pool.get('sale.complaint.action')
results = defaultdict(list)
actions = defaultdict(list)
for complaint in complaints:
for action in complaint.actions:
if action.result:
continue
result = action.do()
results[result.__class__].append(result)
actions[result.__class__].append(action)
for kls, records in results.items():
kls.save(records)
for action, record in zip(actions[kls], records):
action.result = record
Action.save(sum(list(actions.values()), []))
class Action(ModelSQL, ModelView):
'Customer Complaint Action'
__name__ = 'sale.complaint.action'
_states = {
'readonly': ((Eval('complaint_state') != 'draft')
| Bool(Eval('result'))),
}
_depends = ['complaint_state', 'result']
_line_states = {
'invisible': ~Eval('_parent_complaint', {}
).get('origin_model', 'sale.line').in_(
['sale.line', 'account.invoice.line']),
'readonly': _states['readonly'],
}
_line_depends = _depends
complaint = fields.Many2One(
'sale.complaint', 'Complaint', required=True, ondelete='CASCADE',
states=_states, depends=_depends)
action = fields.Selection([
('sale_return', 'Create Sale Return'),
('credit_note', 'Create Credit Note'),
], 'Action', states=_states)
sale_lines = fields.One2Many(
'sale.complaint.action-sale.line', 'action', "Sale Lines",
states={
'invisible': Eval('_parent_complaint', {}
).get('origin_model', 'sale.sale') != 'sale.sale',
'readonly': _states['readonly'],
},
depends=_depends,
help='Leave empty for all lines.')
invoice_lines = fields.One2Many(
'sale.complaint.action-account.invoice.line', 'action',
"Invoice Lines",
states={
'invisible': Eval('_parent_complaint', {}
).get('origin_model', 'account.invoice.line'
) != 'account.invoice',
'readonly': _states['readonly'],
},
depends=_depends,
help='Leave empty for all lines.')
quantity = fields.Float('Quantity',
digits=(16, Eval('unit_digits', 2)),
states=_line_states, depends=_line_depends + ['unit_digits'],
help='Leave empty for the same quantity.')
unit = fields.Function(fields.Many2One('product.uom', 'Unit',
states=_line_states, depends=_line_depends),
'on_change_with_unit')
unit_digits = fields.Function(
fields.Integer('Unit Digits'), 'on_change_with_unit_digits')
unit_price = fields.Numeric('Unit Price', digits=price_digits,
states=_line_states, depends=_line_depends,
help='Leave empty for the same price.')
amount = fields.Function(fields.Numeric(
"Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'on_change_with_amount')
currency = fields.Function(fields.Many2One(
'currency.currency', "Currency"),
'on_change_with_currency')
currency_digits = fields.Function(fields.Integer("Currency Digits"),
'on_change_with_currency_digits')
result = fields.Reference('Result', selection='get_result', readonly=True)
complaint_state = fields.Function(
fields.Selection('get_complaint_states', "Complaint State"),
'on_change_with_complaint_state')
@classmethod
def __setup__(cls):
super().__setup__()
cls.__access__.add('complaint')
@fields.depends('complaint',
'_parent_complaint.origin_model', '_parent_complaint.origin')
def on_change_with_unit(self, name=None):
if (self.complaint
and self.complaint.origin_model in {
'sale.line', 'account.invoice.line'}):
return self.complaint.origin.unit.id
@fields.depends('complaint',
'_parent_complaint.origin_model', '_parent_complaint.origin')
def on_change_with_unit_digits(self, name=None):
if (self.complaint
and self.complaint.origin_model in {
'sale.line', 'account.invoice.line'}):
return self.complaint.origin.unit.digits
@fields.depends(
'quantity', 'unit_price', 'currency', 'sale_lines', 'invoice_lines',
'complaint', '_parent_complaint.origin_model',
'_parent_complaint.origin')
def on_change_with_amount(self, name=None):
if self.complaint:
if self.complaint.origin_model in {
'sale.line', 'account.invoice.line'}:
if self.quantity is not None:
quantity = self.quantity
else:
quantity = self.complaint.origin.quantity
if self.unit_price is not None:
unit_price = self.unit_price
else:
unit_price = self.complaint.origin.unit_price
amount = Decimal(str(quantity)) * unit_price
if self.currency:
amount = self.currency.round(amount)
return amount
elif self.complaint.origin_model == 'sale.sale':
if not self.sale_lines:
if self.complaint and self.complaint.origin:
return self.complaint.origin.untaxed_amount
else:
return sum(
getattr(l, 'amount', None) or Decimal(0)
for l in self.sale_lines)
elif self.complaint.origin_model == 'account.invoice':
if not self.invoice_lines:
if self.complaint and self.complaint.origin:
return self.complaint.origin.untaxed_amount
else:
return sum(
getattr(l, 'amount', None) or Decimal(0)
for l in self.invoice_lines)
@fields.depends(
'complaint',
'_parent_complaint.origin_model', '_parent_complaint.origin')
def on_change_with_currency(self, name=None):
if (self.complaint
and self.complaint.origin_model in {
'sale.sale', 'sale.line',
'account.invoice', 'account.invoice.line'}):
return self.complaint.origin.currency.id
@fields.depends(
'complaint',
'_parent_complaint.origin_model', '_parent_complaint.origin')
def on_change_with_currency_digits(self, name=None):
if (self.complaint
and self.complaint.origin_model in {
'sale.sale', 'sale.line',
'account.invoice', 'account.invoice.line'}):
return self.complaint.origin.currency.digits
@classmethod
def get_complaint_states(cls):
pool = Pool()
Complaint = pool.get('sale.complaint')
return Complaint.fields_get(['state'])['state']['selection']
@fields.depends('complaint', '_parent_complaint.state')
def on_change_with_complaint_state(self, name=None):
if self.complaint:
return self.complaint.state
@classmethod
def _get_result(cls):
'Return list of Model names for result Reference'
return ['sale.sale', 'account.invoice']
@classmethod
def get_result(cls):
pool = Pool()
Model = pool.get('ir.model')
get_name = Model.get_name
models = cls._get_result()
return [(None, '')] + [(m, get_name(m)) for m in models]
@classmethod
def copy(cls, actions, default=None):
if default is None:
default = {}
else:
default = default.copy()
default.setdefault('result', None)
return super().copy(actions, default=default)
def do(self):
return getattr(self, 'do_%s' % self.action)()
def do_sale_return(self):
pool = Pool()
Sale = pool.get('sale.sale')
Line = pool.get('sale.line')
if isinstance(self.complaint.origin, (Sale, Line)):
default = {}
if isinstance(self.complaint.origin, Sale):
sale = self.complaint.origin
if self.sale_lines:
sale_lines = [l.line for l in self.sale_lines]
line2qty = {
l.line.id: l.get_quantity() for l in self.sale_lines}
line2price = {
l.line.id: l.get_unit_price() for l in self.sale_lines}
default['quantity'] = lambda o: line2qty.get(o['id'])
default['unit_price'] = lambda o: line2price.get(o['id'])
else:
sale_lines = [l for l in sale.lines if l.type == 'line']
elif isinstance(self.complaint.origin, Line):
sale_line = self.complaint.origin
sale = sale_line.sale
sale_lines = [sale_line]
if self.quantity is not None:
default['quantity'] = self.quantity
if self.unit_price is not None:
default['unit_price'] = self.unit_price
return_sale, = Sale.copy([sale], default={'lines': None})
default['sale'] = return_sale.id
Line.copy(sale_lines, default=default)
else:
return
return_sale.origin = self.complaint
for line in return_sale.lines:
if line.type == 'line':
line.quantity *= -1
return_sale.lines = return_sale.lines # Force saving
return return_sale
def do_credit_note(self):
pool = Pool()
Invoice = pool.get('account.invoice')
Line = pool.get('account.invoice.line')
if isinstance(self.complaint.origin, (Invoice, Line)):
line2qty = line2price = {}
if isinstance(self.complaint.origin, Invoice):
invoice = self.complaint.origin
if self.invoice_lines:
invoice_lines = [l.line for l in self.invoice_lines]
line2qty = {l.line: l.quantity
for l in self.invoice_lines
if l.quantity is not None}
line2price = {l.line: l.unit_price
for l in self.invoice_lines
if l.unit_price is not None}
else:
invoice_lines = [
l for l in invoice.lines if l.type == 'line']
elif isinstance(self.complaint.origin, Line):
invoice_line = self.complaint.origin
invoice = invoice_line.invoice
invoice_lines = [invoice_line]
if self.quantity is not None:
line2qty = {invoice_line: self.quantity}
if self.unit_price is not None:
line2price = {invoice_line: self.unit_price}
with Transaction().set_context(_account_invoice_correction=True):
credit_note, = Invoice.copy([invoice], default={
'lines': [],
})
# Copy each line one by one to get negative and positive lines
# following each other
for invoice_line in invoice_lines:
qty = line2qty.get(invoice_line, invoice_line.quantity)
unit_price = invoice_line.unit_price - line2price.get(
invoice_line, invoice_line.unit_price)
Line.copy([invoice_line], default={
'invoice': credit_note.id,
'quantity': -qty,
'origin': str(self.complaint),
})
credit_line, = Line.copy([invoice_line], default={
'invoice': credit_note.id,
'quantity': qty,
'unit_price': unit_price,
'origin': str(self.complaint),
})
credit_note.update_taxes()
else:
return
return credit_note
@classmethod
def delete(cls, actions):
for action in actions:
if action.result:
raise AccessError(
gettext('sale_complaint.msg_action_delete_result',
action=action.rec_name))
super(Action, cls).delete(actions)
class _Action_Line:
_states = {
'readonly': (
(Eval('complaint_state') != 'draft')
| Bool(Eval('_parent_action.result', True))),
}
_depends = ['complaint_state']
action = fields.Many2One('sale.complaint.action', 'Action',
ondelete='CASCADE', select=True, required=True)
quantity = fields.Float(
"Quantity",
digits=(16, Eval('unit_digits', 2)),
states=_states,
depends=_depends + ['unit_digits'])
unit = fields.Function(
fields.Many2One('product.uom', "Unit"), 'on_change_with_unit')
unit_digits = fields.Function(
fields.Integer("Unit Digits"), 'on_change_with_unit_digits')
unit_price = fields.Numeric(
"Unit Price", digits=price_digits, states=_states, depends=_depends,
help='Leave empty for the same price.')
amount = fields.Function(fields.Numeric(
"Amount", digits=(16, Eval('currency_digits', 2)),
depends=['currency_digits']),
'on_change_with_amount')
currency = fields.Function(fields.Many2One(
'currency.currency', "Currency"),
'on_change_with_currency')
currency_digits = fields.Function(fields.Integer("Currency Digits"),
'on_change_with_currency_digits')
complaint_state = fields.Function(
fields.Selection('get_complaint_states', "Complaint State"),
'on_change_with_complaint_state')
complaint_origin_id = fields.Function(
fields.Integer("Complaint Origin ID"),
'on_change_with_complaint_origin_id')
@classmethod
def __setup__(cls):
super().__setup__()
cls.__access__.add('action')
def on_change_with_unit(self, name=None):
raise NotImplementedError
def on_change_with_unit_digits(self, name=None):
raise NotImplementedError
@fields.depends('currency', methods=['get_quantity', 'get_unit_price'])
def on_change_with_amount(self, name=None):
quantity = self.get_quantity() or 0
unit_price = self.get_unit_price() or Decimal(0)
amount = Decimal(str(quantity)) * unit_price
if self.currency:
amount = self.currency.round(amount)
return amount
def get_quantity(self):
raise NotImplementedError
def get_unit_price(self):
raise NotImplementedError
@fields.depends('action', '_parent_action.currency')
def on_change_with_currency(self, name=None):
if self.action and self.action.currency:
return self.action.currency.id
@fields.depends('action', '_parent_action.currency')
def on_change_with_currency_digits(self, name=None):
if self.action and self.action.currency:
return self.action.currency.digits
@classmethod
def get_complaint_states(cls):
pool = Pool()
Complaint = pool.get('sale.complaint')
return Complaint.fields_get(['state'])['state']['selection']
@fields.depends('action', '_parent_action.complaint',
'_parent_action._parent_complaint.state')
def on_change_with_complaint_state(self, name=None):
if self.action and self.action.complaint:
return self.action.complaint.state
@fields.depends('action', '_parent_action.complaint',
'_parent_action._parent_complaint.origin_id')
def on_change_with_complaint_origin_id(self, name=None):
if self.action and self.action.complaint:
return self.action.complaint.origin_id
class Action_SaleLine(_Action_Line, ModelView, ModelSQL):
'Customer Complaint Action - Sale Line'
__name__ = 'sale.complaint.action-sale.line'
line = fields.Many2One(
'sale.line', "Sale Line",
ondelete='RESTRICT', required=True,
domain=[
('type', '=', 'line'),
('sale', '=', Eval('complaint_origin_id', -1)),
],
depends=['complaint_origin_id'])
@fields.depends('line')
def on_change_with_unit(self, name=None):
if self.line and self.line.unit:
return self.line.unit.id
@fields.depends('line')
def on_change_with_unit_digits(self, name=None):
if self.line:
return self.line.unit.digits
@fields.depends('quantity', 'line')
def get_quantity(self):
if self.quantity is not None:
return self.quantity
elif self.line:
return self.line.quantity
@fields.depends('unit_price', 'line')
def get_unit_price(self):
if self.unit_price is not None:
return self.unit_price
elif self.line:
return self.line.unit_price
class Action_InvoiceLine(_Action_Line, ModelView, ModelSQL):
'Customer Complaint Action - Invoice Line'
__name__ = 'sale.complaint.action-account.invoice.line'
line = fields.Many2One(
'account.invoice.line', 'Invoice Line',
ondelete='RESTRICT', required=True,
domain=[
('type', '=', 'line'),
('invoice', '=', Eval('complaint_origin_id', -1)),
],
depends=['complaint_origin_id'])
@fields.depends('line')
def on_change_with_unit(self, name=None):
if self.line and self.line.unit:
return self.line.unit.id
@fields.depends('line')
def on_change_with_unit_digits(self, name=None):
if self.line:
return self.line.unit.digits
@fields.depends('quantity', 'line')
def get_quantity(self):
if self.quantity is not None:
return self.quantity
elif self.line:
return self.line.quantity
@fields.depends('unit_price', 'line')
def get_unit_price(self):
if self.unit_price is not None:
return self.unit_price
elif self.line:
return self.line.unit_price
modules/sale_complaint/complaint.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<menuitem
name="Customer Complaint"
parent="sale.menu_configuration"
sequence="20"
id="menu_configuration"/>
<record model="ir.ui.view" id="type_view_form">
<field name="model">sale.complaint.type</field>
<field name="type">form</field>
<field name="name">type_form</field>
</record>
<record model="ir.ui.view" id="type_view_list">
<field name="model">sale.complaint.type</field>
<field name="type">tree</field>
<field name="name">type_list</field>
</record>
<record model="ir.action.act_window" id="act_type_form">
<field name="name">Types</field>
<field name="res_model">sale.complaint.type</field>
</record>
<record model="ir.action.act_window.view" id="act_type_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="type_view_list"/>
<field name="act_window" ref="act_type_form"/>
</record>
<record model="ir.action.act_window.view" id="act_type_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="type_view_form"/>
<field name="act_window" ref="act_type_form"/>
</record>
<menuitem
parent="menu_configuration"
action="act_type_form"
sequence="10"
id="menu_type"/>
<record model="ir.model.access" id="access_type">
<field name="model" search="[('model', '=', 'sale.complaint.type')]"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_type_admin">
<field name="model" search="[('model', '=', 'sale.complaint.type')]"/>
<field name="group" ref="sale.group_sale_admin"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.ui.view" id="complaint_view_form">
<field name="model">sale.complaint</field>
<field name="type">form</field>
<field name="name">complaint_form</field>
</record>
<record model="ir.ui.view" id="complaint_view_list">
<field name="model">sale.complaint</field>
<field name="type">tree</field>
<field name="name">complaint_list</field>
</record>
<record model="ir.action.act_window" id="act_complaint_form">
<field name="name">Complaints</field>
<field name="res_model">sale.complaint</field>
</record>
<record model="ir.action.act_window.view" id="act_complaint_form_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="complaint_view_list"/>
<field name="act_window" ref="act_complaint_form"/>
</record>
<record model="ir.action.act_window.view" id="act_complaint_form_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="complaint_view_form"/>
<field name="act_window" ref="act_complaint_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_complaint_form_domain_draft">
<field name="name">Draft</field>
<field name="sequence" eval="10"/>
<field name="domain"
eval="[('state', '=', 'draft')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_complaint_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_complaint_form_domain_waiting">
<field name="name">Waiting</field>
<field name="sequence" eval="20"/>
<field name="domain"
eval="[('state', '=', 'waiting')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_complaint_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_complaint_form_domain_approved">
<field name="name">Approved</field>
<field name="sequence" eval="30"/>
<field name="domain"
eval="[('state', '=', 'approved')]"
pyson="1"/>
<field name="count" eval="True"/>
<field name="act_window" ref="act_complaint_form"/>
</record>
<record model="ir.action.act_window.domain"
id="act_complaint_form_domain_all">
<field name="name">All</field>
<field name="sequence" eval="9999"/>
<field name="domain"></field>
<field name="act_window" ref="act_complaint_form"/>
</record>
<menuitem
parent="sale.menu_sale"
action="act_complaint_form"
sequence="20"
id="menu_complaint"/>
<record model="ir.action.act_window" id="act_complaint_relate_party">
<field name="name">Customer Complaints</field>
<field name="res_model">sale.complaint</field>
<field name="domain"
eval="[If(Eval('active_ids', []) == [Eval('active_id')], ('customer', '=', Eval('active_id')), ('customer', 'in', Eval('active_ids')))]"
pyson="1"/>
<field name="search_value" eval="[('state', 'not in', ['done', 'rejected', 'cancelled'])]" pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_complaint_relate_party_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="complaint_view_list"/>
<field name="act_window" ref="act_complaint_relate_party"/>
</record>
<record model="ir.action.act_window.view"
id="act_complaint_relate_party_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="complaint_view_form"/>
<field name="act_window" ref="act_complaint_relate_party"/>
</record>
<record model="ir.action.keyword"
id="act_complaint_relate_party_keyword1">
<field name="keyword">form_relate</field>
<field name="model">party.party,-1</field>
<field name="action" ref="act_complaint_relate_party"/>
</record>
<record model="ir.action.act_window" id="act_complaint_relate_sale">
<field name="name">Complaints</field>
<field name="res_model">sale.complaint</field>
<field name="domain"
eval="[['OR', ('origin.id', 'in', Eval('active_ids'), 'sale.sale'), ('origin.sale', 'in', Eval('active_ids'), 'sale.line')], ('type.origin.model', 'in', ['sale.sale', 'sale.line'])]"
pyson="1"/>
</record>
<record model="ir.action.act_window.view"
id="act_complaint_relate_sale_view1">
<field name="sequence" eval="10"/>
<field name="view" ref="complaint_view_list"/>
<field name="act_window" ref="act_complaint_relate_sale"/>
</record>
<record model="ir.action.act_window.view"
id="act_complaint_relate_sale_view2">
<field name="sequence" eval="20"/>
<field name="view" ref="complaint_view_form"/>
<field name="act_window" ref="act_complaint_relate_sale"/>
</record>
<record model="ir.action.keyword"
id="act_complaint_relate_sale_keyword1">
<field name="keyword">form_relate</field>
<field name="model">sale.sale,-1</field>
<field name="action" ref="act_complaint_relate_sale"/>
</record>
<record model="ir.rule.group" id="rule_group_complaint_companies">
<field name="name">User in companies</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
<field name="global_p" eval="True"/>
</record>
<record model="ir.rule" id="rule_complaint_companies">
<field name="domain"
eval="[('company', 'in', Eval('companies', []))]"
pyson="1"/>
<field name="rule_group" ref="rule_group_complaint_companies"/>
</record>
<record model="ir.model.access" id="access_complaint">
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
<field name="perm_read" eval="False"/>
<field name="perm_write" eval="False"/>
<field name="perm_create" eval="False"/>
<field name="perm_delete" eval="False"/>
</record>
<record model="ir.model.access" id="access_complaint_sale">
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
<field name="group" ref="sale.group_sale"/>
<field name="perm_read" eval="True"/>
<field name="perm_write" eval="True"/>
<field name="perm_create" eval="True"/>
<field name="perm_delete" eval="True"/>
</record>
<record model="ir.model.button" id="complaint_cancel_button">
<field name="name">cancel</field>
<field name="string">Cancel</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group" id="complaint_cancel_button_group_sale">
<field name="button" ref="complaint_cancel_button"/>
<field name="group" ref="sale.group_sale"/>
</record>
<record model="ir.model.button" id="complaint_draft_button">
<field name="name">draft</field>
<field name="string">Draft</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group" id="complaint_draft_button_group_sale">
<field name="button" ref="complaint_draft_button"/>
<field name="group" ref="sale.group_sale"/>
</record>
<record model="ir.model.button" id="complaint_wait_button">
<field name="name">wait</field>
<field name="string">Wait</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group" id="complaint_wait_button_group_sale">
<field name="button" ref="complaint_wait_button"/>
<field name="group" ref="sale.group_sale"/>
</record>
<record model="ir.model.button" id="complaint_approve_button">
<field name="name">approve</field>
<field name="string">Approve</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group"
id="complaint_approve_button_group_sale_admin">
<field name="button" ref="complaint_approve_button"/>
<field name="group" ref="sale.group_sale_admin"/>
</record>
<record model="ir.model.button" id="complaint_reject_button">
<field name="name">reject</field>
<field name="string">Reject</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group"
id="complaint_reject_button_group_sale_admin">
<field name="button" ref="complaint_reject_button"/>
<field name="group" ref="sale.group_sale_admin"/>
</record>
<record model="ir.model.button" id="complaint_do_button">
<field name="name">process</field>
<field name="string">Process</field>
<field name="model" search="[('model', '=', 'sale.complaint')]"/>
</record>
<record model="ir.model.button-res.group" id="complaint_do_button_group_sale_admin">
<field name="button" ref="complaint_do_button"/>
<field name="group" ref="sale.group_sale_admin"/>
</record>
<record model="ir.ui.view" id="action_view_form">
<field name="model">sale.complaint.action</field>
<field name="type">form</field>
<field name="name">action_form</field>
</record>
<record model="ir.ui.view" id="action_view_list">
<field name="model">sale.complaint.action</field>
<field name="type">tree</field>
<field name="name">action_list</field>
</record>
<record model="ir.ui.view" id="action_sale_line_view_form">
<field name="model">sale.complaint.action-sale.line</field>
<field name="type">form</field>
<field name="name">action_line_form</field>
</record>
<record model="ir.ui.view" id="action_sale_line_view_list">
<field name="model">sale.complaint.action-sale.line</field>
<field name="type">tree</field>
<field name="name">action_line_list</field>
</record>
<record model="ir.ui.view" id="action_invoice_line_view_form">
<field name="model">sale.complaint.action-account.invoice.line</field>
<field name="type">form</field>
<field name="name">action_line_form</field>
</record>
<record model="ir.ui.view" id="action_invoice_line_view_list">
<field name="model">sale.complaint.action-account.invoice.line</field>
<field name="type">tree</field>
<field name="name">action_line_list</field>
</record>
</data>
</tryton>
modules/sale_complaint/doc/index.rst
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Sale Complaint Module
#####################
The sale_complaint module defines Complaint model.
Complaint
*********
The complaint is mainly defined by a customer which complains about a sale or
an invoice. Actions can be taken to solve the complaint. Here is the extensive
list of the fields, most of them are optional:
- Customer: The customer.
- Address: The main address of the customer.
- Date: The date the complaint is filled.
- Number: The internal reference of the complaint (will be generated
automatically on creation).
- Reference: The optional external reference of the complaint.
- Employee: The employee responsible of the complaint.
- Type: The type of complaint
- Origin: The original document for which the complaint if filled.
- Company: The company against which the complaint is filled.
- Description: The description of the complaint.
- Actions: The actions to take to solve it.
- State:
- Draft
- Waiting: The complaint is waiting for approval.
- Approved: The complaint has been approved by a sale admin.
- Rejected: The complaint has been rejected by a sale admin.
- Done: The complaint's actions have been executed.
- Cancelled
Action
******
A complaint action defines an action to execute to solve the complaint.
There are two types of action: *Create Sale Return* and *Create Credit Note*.
When the origin of the complaint is a line, only this line will proceeded and
it will be possible to define the quantity and the unit price otherwise it is
the all document.
Type
****
It defines the type of complaint per document: *Sale*, *Sale Line*, *Customer
Invoice* and *Customer Invoice Line*.
modules/sale_complaint/icons/LICENSE
+202
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Apache License
Version 2.0, January 2004
http://www.apache.org/licenses/
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modules/sale_complaint/icons/tryton-sale-complaint.svg
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<svg xmlns="http://www.w3.org/2000/svg" height="24" viewBox="0 0 24 24" width="24"><path d="M0 0h24v24H0z" fill="none"/><path d="M20 2H4c-1.1 0-1.99.9-1.99 2L2 22l4-4h14c1.1 0 2-.9 2-2V4c0-1.1-.9-2-2-2zm-7 12h-2v-2h2v2zm0-4h-2V6h2v4z"/></svg>
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modules/sale_complaint/locale/bg.po
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#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Действия"
#, fuzzy
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Адрес"
#, fuzzy
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Фирма"
#, fuzzy
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Клиент"
#, fuzzy
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Служител"
#, fuzzy
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Номер"
#, fuzzy
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Източник"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr ""
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Препратка"
#, fuzzy
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Щат"
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Вид"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Редове от фактура"
#, fuzzy
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Количество"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Ред от продажба"
#, fuzzy
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Единица"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Десетични единици"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Единична цена"
#, fuzzy
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:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Ред от фактура"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Количество"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Единица"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Десетични единици"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Единична цена"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Ред от продажба"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Количество"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Единица"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Десетични единици"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Единична цена"
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Условие за плащане"
#, fuzzy
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Източник"
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Вид"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Проект"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Очакване"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Вид"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Отказан"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Приключено"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Проект"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Очакване"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Обработване"
modules/sale_complaint/locale/ca.po
+397
View File
@@ -0,0 +1,397 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Accions"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Adreça"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Client"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Descripció"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Empleat"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "Identificador de l'origen"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Model de l'origen"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Referència"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Estat"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Tipus"
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"
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Quantitat"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Resultat"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Línies de venda"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Unitat"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Dígits de la unitat"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"
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"
msgstr "Identificador de l'origen de la reclamació"
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantitat"
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Unitat"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígits de la unitat"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"
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"
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Quantitat"
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Unitat"
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígits de la unitat"
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Preu unitari"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Seqüència de reclamació"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Seqüència de reclamació"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Deixeu-lo buit per totes les línies."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Deixeu-lo buit per la mateixa quantitat."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Deixeu-lo buit per totes les línies."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixeu-lo buit pel mateix preu."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixeu-lo buit pel mateix preu."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixeu-lo buit pel mateix preu."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Reclamacions"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Reclamacions de client"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Reclamacions"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Tipus"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Tot"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Aprovada"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Esborrany"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "En espera"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr "No podeu eliminar l'acció \"%(action)s\" perquè té un resultat."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"Per eliminar la reclamació \"%(complaint)s\" he de restablir-n'he l'estat a "
"borrador."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Aprova"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel·la"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Processa"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Esborrany"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Rebutja"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "En espera"
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"
msgstr "Reclamació de client"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Reclamació de client"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Reclamacions"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Reclamació de client"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Tipus"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reclamació de client"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Acció de reclamació de client"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Acció de reclamació de client - Línia de factura"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Acció de reclamació de client - Línia de venda"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Tipus de reclamació de client"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Aprovada"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Cancel·lada"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Finalitzada"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Esborrany"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Refusada"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "En espera"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Crea factura d'abonament"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Processa"
modules/sale_complaint/locale/cs.po
+414
View File
@@ -0,0 +1,414 @@
#
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 ""
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr ""
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr ""
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr ""
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Types"
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
msgctxt "field:sale.complaint.action-account.invoice.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt ""
"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr ""
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/locale/de.po
+399
View File
@@ -0,0 +1,399 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Aktionen"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Adresse"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Unternehmen"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Kunde"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Beschreibung"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Mitarbeiter"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "HerkunftsID"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Herkunftsmodell"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Belegnummer"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Status"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Typ"
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"
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Menge"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Ergebnis"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Verkaufspositionen"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Einheit"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Nachkommastellen"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
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"
msgstr "Reklamation Herkunfts-ID"
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Menge"
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Einheit"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Nachkommastellen"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
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"
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Menge"
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Einheit"
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Nachkommastellen"
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Einzelpreis"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Name"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Herkunft"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Nummernkreis Reklamation"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Nummernkreis Reklamation"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Leer lassen für alle Positionen."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Leer lassen für gleiche Menge."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Leer lassen für alle Positionen."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Leer lassen für gleichen Preis."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Leer lassen für gleichen Preis."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Leer lassen für gleichen Preis."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Reklamationen"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Kundenreklamationen"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Reklamationen"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Typen"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Genehmigt"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Entwurf"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Wartend"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr ""
"Aktion \"%(action)s\" kann nicht gelöscht werden, da bereits ein Ergebnis "
"vorliegt."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"Damit die Reklamation \"%(complaint)s\" gelöscht werden kann, muss sie "
"zuerst in den Entwurfsstatus zurückgesetzt werden."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Genehmigen"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Annullieren"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Ausführen"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Entwurf"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Ablehnen"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Warten"
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"
msgid "Customer Complaint"
msgstr "Kundenreklamation"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Kundenreklamation"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Reklamationen"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Kundenreklamation"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Typen"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reklamation"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Reklamationsaktion"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Reklamationsaktion - Rechnungsposition"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Reklamationsaktion - Verkaufsposition"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Reklamationstyp"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Genehmigt"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Annulliert"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Erledigt"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Entwurf"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Abgelehnt"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Wartend"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Ausführen"
modules/sale_complaint/locale/es.po
+396
View File
@@ -0,0 +1,396 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Acciones"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Dirección"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Cliente"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Fecha"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Descripción"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Empleado"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID del origen"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Modelo del origen"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Referencia"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Tipo"
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"
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Cantidad"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Resultado"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Líneas de venta"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Unidad"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos de la unidad"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
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"
msgstr "ID del origen de la reclamación"
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Cantidad"
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Unidad"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos de la unidad"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
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"
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Cantidad"
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Unidad"
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos de la unidad"
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nombre"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Origen"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Secuencia de reclamación"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Secuencia de reclamación"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Dejarlo vacío para todas las líneas."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Dejarlo vacío para la misma cantidad."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Dejarlo vacío para todas las líneas."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Dejarlo vacío para el mismo precio."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Dejarlo vacío para el mismo precio."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Dejarlo vacío para el mismo precio."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Reclamaciones"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Reclamaciones de cliente"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Reclamaciones"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Tipos"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Todo"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Aprobada"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Borrador"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "En espera"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr "No puede eliminar la acción \"%(action)s\" porque tiene un resultado."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"Para eliminar la reclamación \"%(complaint)s\" debe establecerla a borrador."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Aprobar"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancelar"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Procesar"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Borrador"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Rechazar"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "En espera"
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"
msgstr "Reclamación de cliente"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Reclamación de cliente"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Reclamaciones"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Reclamación de cliente"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Tipos"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reclamación de cliente"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Acción de reclamación de cliente"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Acción de reclamación de cliente - Línea de factura"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Acción de reclamación de cliente - Línea de venta"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Tipo de reclamación de cliente"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Aprobada"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Cancelada"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Finalizada"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Borrador"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Rechazada"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "En espera"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Crear factura de abono"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Procesar"
modules/sale_complaint/locale/es_419.po
+397
View File
@@ -0,0 +1,397 @@
#
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 ""
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr ""
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr ""
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr ""
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
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 "Precio unitario"
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"
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 ""
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
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 ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Precio unitario"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr ""
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr ""
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 "Crear nota de crédito"
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 ""
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr ""
modules/sale_complaint/locale/et.po
+420
View File
@@ -0,0 +1,420 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Toimingud"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Aadress"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Ettevõte"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Klient"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Kuupäev"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Kirjeldus"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Töötaja"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Number"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Päritolu"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "Päritolu ID"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Päritplu mudel"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Viide"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Olek"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Tüüp"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Kogus"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Tulemus"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Müügiread"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Ühik"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Ühiku numbriväärtus"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Ühiku hind"
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:"
msgid "Complaint Origin ID"
msgstr "Päritolu ID"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Kogus"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Ühik"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Ühiku numbriväärtus"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Ühiku hind"
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"
msgstr "Päritolu ID"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Kogus"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Ühik"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Ühiku numbriväärtus"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Ühiku hind"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nimetus"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Päritolu"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Kaebuse järjestus"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Kaebuse järjestus"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Kõikide ridade jaosk jäta tühjaks"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Sama koguse jaoks jäta tühjaks"
#, fuzzy
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Kõikide ridade jaoks jäta tühjaks"
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Sama hinna jaoks jäta tühjaks"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Sama hinna jaoks jäta tühjaks"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Sama hinna jaoks jäta tühjaks"
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Kaebused"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Kliendikaebused"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Kaebused"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Tüübid"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Kõik"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Kinnitatud"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Mustand"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Ootel"
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 ""
"Kaebuse \"%(complaint)s\" kustutamiseks tuleb selle staatus muuta "
"mustandiks."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Kinnita"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Tühista"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Töötle"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Mustand"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Lükka tagasi"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Oota"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Kasutaja ettevõttes"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Kliendikaebus"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Kliendikaebus"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Kaebused"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Kliendikaebus"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Tüübid"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Kliendikaebus"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Kliendikaebuse toiming"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Kliendikaebuse toiming - arverida"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Kliendikaebuse toiming - müügirida"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Kliendikaebuse tüüp"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Kinnitatud"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Tühistatud"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Tehtud"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Mustand"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Tagasi lükatud"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Ootel"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Loo kreeditarve"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Töötle"
modules/sale_complaint/locale/fa.po
+420
View File
@@ -0,0 +1,420 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "اقدامات"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "آدرس"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "شرکت"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "مشتری"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "تاریخ"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "شرح"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "کارمند"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "شماره"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "اصل"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "شناسه اصلی"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "مدل اصلی"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "مرجع"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "وضعیت"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "نوع"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "مقدار/تعداد"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "نتیجه"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "سطرهای فروش"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "واحد"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "ارقام واحد"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "قیمت واحد"
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:"
msgid "Complaint Origin ID"
msgstr "شناسه اصلی"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "مقدار/تعداد"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "واحد"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "ارقام واحد"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "قیمت واحد"
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"
msgstr "شناسه اصلی"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "مقدار/تعداد"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "واحد"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "ارقام واحد"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "قیمت واحد"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "نام"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "مبداء"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "ادامه شکایت"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "ادامه شکایت"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "تمام سطرها را خالی بگذارید"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "برای همان مقدار خالی بگذارید"
#, fuzzy
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "تمام سطرها را خالی بگذارید"
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "برای همان مبلغ خالی بگذارید"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "برای همان مبلغ خالی بگذارید"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "برای همان مبلغ خالی بگذارید"
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "شکایات"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "شکایات مشتری"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "شکایات"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "انواع"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "همه"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "تصویب شده"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "پیش‌نویس"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "در انتظار"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr "شما نمی توانید عمل :\"%(action)s\"را حذف کنید، چون این یک نتیجه است."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"برای حذف شکایت :\"%(complaint)s\" شما باید ابتدا آنرا به حالت پیش نویس "
"بازنشانی کنید."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "اقدام شکایت مشتری"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "شکایت مشتری"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "شکایت مشتری"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "شکایات"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "شکایت مشتری"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "انواع"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "شکایت مشتری"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "اقدام شکایت مشتری"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "سطر صورتحساب - اقدام شکایت مشتری"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "سطر فروش - اقدام شکایت مشتری"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "نوع شکایت مشتری"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "تصویب شده"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "لغو شده"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "انجام شد"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "پیش‌نویس"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "رد شده"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "در انتظار"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "ایجاد ملاحظات خرید"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "پردازش"
modules/sale_complaint/locale/fi.po
+413
View File
@@ -0,0 +1,413 @@
#
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 ""
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr ""
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr ""
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr ""
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Types"
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
msgctxt "field:sale.complaint.action-account.invoice.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt ""
"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/locale/fr.po
+399
View File
@@ -0,0 +1,399 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Actions"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Adresse"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Société"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Client"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Date"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Description"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Employé"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Numéro"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID de l'origine"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Modèle de l'origine"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Référence"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "État"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Type"
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"
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Quantité"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Résultat"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Lignes de vente"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Unité"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
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"
msgstr "ID de l'origine de la plainte"
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantité"
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Unité"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
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"
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Quantité"
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Unité"
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Décimales de l'unité"
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Prix unitaire"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nom"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Séquence de plainte"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Séquence de plainte"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Laisser vide pour toutes les lignes."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Laisser vide pour la même quantité."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Laisser vide pour toutes les lignes."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laisser vide pour le même prix."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laisser vide pour le même prix."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laisser vide pour le même prix."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Plaintes"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Plaintes clientes"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Plaintes"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Toutes"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approuvées"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Brouillons"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "En attentes"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr ""
"Vous ne pouvez pas supprimer l'action « %(action)s » parce qu'elle a un "
"résultat."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"Pour supprimer la plainte « %(complaint)s », vous devez la réinitialiser à "
"l'état brouillon."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Approuver"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Annuler"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Traiter"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Brouillon"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Rejeter"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Attendre"
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"
msgstr "Plainte cliente"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Plainte cliente"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Plaintes"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Plainte cliente"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Plainte cliente"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Action de plainte cliente"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Action de plainte cliente - Ligne de facture"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Action de plainte cliente - Ligne de facture"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Type de plainte cliente"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approuvée"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Annulée"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Terminée"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Brouillon"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Rejetée"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "En attente"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Créer une note de crédit"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Traiter"
modules/sale_complaint/locale/hu.po
+431
View File
@@ -0,0 +1,431 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Műveletek"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Cím"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Társaság"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Vevő"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Dátum"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Leírás"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Alkalmazott"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Szám"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Származás"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "Származási ID"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Származási modell"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Hivatkozás"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Státusz"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Típus"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Mennyiség"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Eredmény"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Eladási pozíció"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Egység"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Tizedes vessző utáni számjegy"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Darab ár"
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:"
msgid "Complaint Origin ID"
msgstr "Származási ID"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Mennyiség"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Egység"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Tizedes vessző utáni számjegy"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Darab ár"
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"
msgstr "Származási ID"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Mennyiség"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Egység"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Tizedes vessző utáni számjegy"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Darab ár"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Név"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Származás"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Reklamáció számkör"
#, fuzzy
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Reklamáció számkör"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Üresen hagyni a soroknak"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Üresen hagyni az azonos mennyiségnek"
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Hagyja üresen az összes sorhoz."
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Üresen hagyni az azonos árnak"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Üresen hagyni az azonos árnak"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Üresen hagyni az azonos árnak"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Reklamációs művelet"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reklamáció"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Reklamációs művelet"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Reklamációs művelet- Számla pozíció"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Reklamációs művelet- Eladási pozíció"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Reklamáció típusa"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Jóváhagyva"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Megszakítva"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Kész"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Piszkozat"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Elutasított"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Várakozás"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Jóváíró kiállítása"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Kivitelez"
modules/sale_complaint/locale/id.po
+401
View File
@@ -0,0 +1,401 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Tindakan"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Alamat"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Perusahaan"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Pelanggan"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Tanggal"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Deskripsi"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Pegawai"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Nomor"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Asal"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID Asal"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Model Asal"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Referensi"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Status"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Jenis"
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"
#, fuzzy
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"
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 "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:"
msgid "Complaint Origin ID"
msgstr "ID Asal"
#, fuzzy
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"
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 "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"
msgstr "ID Asal"
#, fuzzy
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"
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 "Nama"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Asal"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Urutan Keluhan"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Urutan Keluhan"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Biarkan kosong untuk semua baris."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Biarkan kosong untuk jumlah yang sama."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Biarkan kosong untuk semua baris."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Biarkan kosong untuk harga yang sama."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Biarkan kosong untuk harga yang sama."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Biarkan kosong untuk harga yang sama."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Keluhan-keluhan"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Keluhan Pelanggan"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Keluhan-keluhan"
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 "Rancangan"
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 "Batal"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Proses"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Rancangan"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr ""
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr ""
#, fuzzy
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"
msgid "Customer Complaint"
msgstr "Keluhan Pelanggan"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Keluhan Pelanggan"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Keluhan-keluhan"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Keluhan Pelanggan"
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 "Rancangan"
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 "Keluhan"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Proses"
modules/sale_complaint/locale/it.po
+430
View File
@@ -0,0 +1,430 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Azioni"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Indirizzo"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Azienda"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Cliente"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Descrizione"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Dipendente"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Numero"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID origine"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "modello origine"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Riferimento"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Stato"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Tipo"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Quantità"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Risultato"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "righe vendita"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Unità"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Posizioni Unità"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Prezzo unitario"
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:"
msgid "Complaint Origin ID"
msgstr "ID origine"
#, fuzzy
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantità"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Unità"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Posizioni Unità"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Prezzo unitario"
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"
msgstr "ID origine"
#, fuzzy
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Quantità"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Unità"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Posizioni Unità"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Prezzo unitario"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Origine"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "sequenza reclamo"
#, fuzzy
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "sequenza reclamo"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "lasciare vuoto per tutte le righe"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "lasciare vuoto per la stessa quantita"
#, fuzzy
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "lasciare vuoto per tutte le righe"
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "lasciare vuoto per stesso prezzo"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "lasciare vuoto per stesso prezzo"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "lasciare vuoto per stesso prezzo"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Annulla"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "azione reclamo da cliente"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "reclamo da cliente"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "azione reclamo da cliente"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "azione reclamo cliente - riga fattura"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "azione reclamo cliente - riga vendita"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "tipo reclamo cliente"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approvato"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Annullato"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Fatto"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Bozza"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Rifiutato"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "In attesa"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "creazione nota di credito"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Processa"
modules/sale_complaint/locale/lo.po
+450
View File
@@ -0,0 +1,450 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "ການປະຕິບັດ"
#, fuzzy
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "ທີ່ຢູ່"
#, fuzzy
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "ຫ້ອງການ/ສຳນັກງານ"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "ວັນທີ:"
#, fuzzy
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "ເນື້ອໃນລາຍການ"
#, fuzzy
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "ພະນັກງານ"
#, fuzzy
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "ເລກທີ"
#, fuzzy
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr ""
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "ເອກະສານອ້າງອີງ"
#, fuzzy
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "ສະຖານະ"
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "ຮູບແບບ"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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"
msgstr "ລາຍການເກັບເງິນ"
#, fuzzy
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "ຈຳນວນ"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr ""
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "ໜ່ວຍ"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "ຫົວໜ່ວຍເສດ"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
#, fuzzy
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:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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"
msgstr "ລາຍການ"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "ຈຳນວນ"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "ໜ່ວຍ"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "ຫົວໜ່ວຍເສດ"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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 ""
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "ຈຳນວນ"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "ໜ່ວຍ"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "ຫົວໜ່ວຍເສດ"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "ລາຄາຫົວໜ່ວຍ"
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "ຊື່"
#, fuzzy
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "ລາຍການຂັ້ນຕົ້ນ"
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "ທັງໝົດ"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "ອະນຸມັດແລ້ວ"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "ຮູບແບບ"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "ອະນຸມັດແລ້ວ"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "ແລ້ວໆ"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "ຮ່າງກຽມ"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "ປະມວນຜົນ"
modules/sale_complaint/locale/lt.po
+414
View File
@@ -0,0 +1,414 @@
#
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 "Adresas"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Organizacija"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr ""
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr ""
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Types"
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"
msgstr "Complaints"
#, fuzzy
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"
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 ""
msgctxt "field:sale.complaint.action-account.invoice.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt ""
"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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"
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 ""
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Namu"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr ""
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/locale/nl.po
+399
View File
@@ -0,0 +1,399 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Acties"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Adres"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Bedrijf"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Klant"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "datum"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Omschrijving"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Werknemer"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Nummer"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "oorsprong id"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Oorsprong Model"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Referentie"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Status"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Type"
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"
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Hoeveelheid"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Resultaat"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Verkooplijnen"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Eenheid"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalen eenheid"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Eenheidsprijs"
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"
msgstr "Klacht oorsprong ID"
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"
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Hoeveelheid"
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Eenheid"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalen eenheid"
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Eenheidsprijs"
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"
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"
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Hoeveelheid"
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Eenheid"
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalen eenheid"
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Eenheidsprijs"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Naam"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Oorsprong"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Klachtenreeks"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Klachtenreeks"
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Laat leeg voor alle regels."
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Laat leeg voor dezelfde hoeveelheid."
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Laat leeg voor alle regels."
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laat leeg voor dezelfde prijs."
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laat leeg voor dezelfde prijs."
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Laat leeg voor dezelfde prijs."
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "klachten"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Klachten van klanten"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "klachten"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Type"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Alle"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Goedgekeurd"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Concept"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "In afwachting"
msgctxt "model:ir.message,text:msg_action_delete_result"
msgid "You cannot delete action \"%(action)s\" because it has a result."
msgstr ""
"U kunt actie \"%(action)s\" niet verwijderen omdat deze een resultaat heeft."
msgctxt "model:ir.message,text:msg_complaint_delete_draft"
msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
msgstr ""
"Om de klacht \"% (klacht) s\" te verwijderen, moet u deze tergugzetten naar "
"conceptstatus."
msgctxt "model:ir.model.button,string:complaint_approve_button"
msgid "Approve"
msgstr "Goedkeuren"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Annuleer"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Concept"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "afwijzen"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "wachten"
#, 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"
msgid "Customer Complaint"
msgstr "Klacht van de klant"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Klacht van de klant"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "klachten"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Klacht van de klant"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Type"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Klacht van de klant"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Klacht van klant actie"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "klachten klant actie - factuurregel"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "klachten klant actie - verkoopregel"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "klacht van klant Type"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Goedgekeurd"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Geannuleerd"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Klaar"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Concept"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Verworpen"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "In afwachting"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Creditnota maken"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Proces"
modules/sale_complaint/locale/pl.po
+433
View File
@@ -0,0 +1,433 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Akcje"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Adres"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Firma"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Klient"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Pracownik"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Numer"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 "Referencja"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Stan"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Typ"
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"
msgstr "Complaints"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Ilość"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Wynik"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Wiersze sprzedaży"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Jednostka"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Cyfry jednostki"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Cena jednostkowa"
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:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Ilość"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Jednostka"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Cyfry jednostki"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Cena jednostkowa"
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"
msgstr "Complaints"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Ilość"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Jednostka"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Cyfry jednostki"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Cena jednostkowa"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nazwa"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Zatwierdzono"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Anulowano"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Wykonano"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Odrzucono"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/locale/pt.po
+431
View File
@@ -0,0 +1,431 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Ações"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Endereço"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Empresa"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Cliente"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Data"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Descrição"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Empregado"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Número"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID de Origem"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Modelo de Origem"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Referência"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Estado"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Tipo"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Quantidade"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Resultado"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Linhas de Venda"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Unidade"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos Decimais da Unidade"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Preço Unitário"
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:"
msgid "Complaint Origin ID"
msgstr "ID de Origem"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Quantidade"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Unidade"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos Decimais da Unidade"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Preço Unitário"
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"
msgstr "ID de Origem"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Quantidade"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Unidade"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Dígitos Decimais da Unidade"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Preço Unitário"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Nome"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Origem"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Sequência de Reclamação"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Sequência de Reclamação"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Deixe vazio para todas as linhas"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Deixe vazio para a mesma quantidade"
#, fuzzy
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Deixe vazio para todas as linhas"
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixe vazio para o mesmo preço"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixe vazio para o mesmo preço"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Deixe vazio para o mesmo preço"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Ação da Reclamação do Cliente"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reclamação do Cliente"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Ação da Reclamação do Cliente"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Ação de Reclamação do Cliente - Linha de Fatura"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Ação de Reclamação do Cliente - Linha de Venda"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Tipo de Reclamação do Cliente"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Aprovado"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Cancelado"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Concluído"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Rascunho"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Rejeitado"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Em espera"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Criar Nota de Crédito"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Processar"
modules/sale_complaint/locale/ro.po
+395
View File
@@ -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 ""
modules/sale_complaint/locale/ru.po
+455
View File
@@ -0,0 +1,455 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Действия"
#, fuzzy
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Адрес"
#, fuzzy
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Учет.орг."
#, fuzzy
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Заказчик"
#, fuzzy
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Дата"
#, fuzzy
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Описание"
#, fuzzy
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Сотрудник"
#, fuzzy
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Номер"
#, fuzzy
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Первоисточник"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr ""
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Ссылка"
#, fuzzy
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Штат"
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Тип"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Строки инвойса"
#, fuzzy
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Кол-во"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Строка продажи"
#, fuzzy
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "Штука"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Кол-во цифр после запятой"
#, fuzzy
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Цена за единицу"
#, fuzzy
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:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Строка инвойса"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Кол-во"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "Штука"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Кол-во цифр после запятой"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Цена за единицу"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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"
msgstr "Строка продажи"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Кол-во"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "Штука"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Кол-во цифр после запятой"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Цена за единицу"
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Правило оплаты"
#, fuzzy
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Первоисточник"
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Тип"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "Все"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Черновик"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Ожидание"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Тип"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Отмененно"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Выполнено"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Черновик"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Ожидание"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Обработка"
modules/sale_complaint/locale/sl.po
+431
View File
@@ -0,0 +1,431 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "Ukrepi"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr "Naslov"
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr "Družba"
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr "Kupec"
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "Datum"
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "Opis"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr "Zaposlenec"
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr "Številka"
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:sale.complaint,origin_id:"
msgid "Origin ID"
msgstr "ID porekla"
msgctxt "field:sale.complaint,origin_model:"
msgid "Origin Model"
msgstr "Model porekla"
msgctxt "field:sale.complaint,reference:"
msgid "Reference"
msgstr "Sklic"
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "Stanje"
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Vrsta"
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"
#, fuzzy
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"
msgctxt "field:sale.complaint.action,quantity:"
msgid "Quantity"
msgstr "Količina"
msgctxt "field:sale.complaint.action,result:"
msgid "Result"
msgstr "Rezultat"
msgctxt "field:sale.complaint.action,sale_lines:"
msgid "Sale Lines"
msgstr "Prodajne postavke"
msgctxt "field:sale.complaint.action,unit:"
msgid "Unit"
msgstr "enota"
msgctxt "field:sale.complaint.action,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalke"
msgctxt "field:sale.complaint.action,unit_price:"
msgid "Unit Price"
msgstr "Cena"
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:"
msgid "Complaint Origin ID"
msgstr "ID porekla"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
msgid "Quantity"
msgstr "Količina"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
msgid "Unit"
msgstr "enota"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalke"
#, fuzzy
msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Unit Price"
msgstr "Cena"
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"
msgstr "ID porekla"
#, fuzzy
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"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,quantity:"
msgid "Quantity"
msgstr "Količina"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit:"
msgid "Unit"
msgstr "enota"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_digits:"
msgid "Unit Digits"
msgstr "Decimalke"
#, fuzzy
msgctxt "field:sale.complaint.action-sale.line,unit_price:"
msgid "Unit Price"
msgstr "Cena"
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "Naziv"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr "Poreklo"
msgctxt "field:sale.configuration,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Štetje reklamacij"
msgctxt "field:sale.configuration.sequence,complaint_sequence:"
msgid "Complaint Sequence"
msgstr "Štetje reklamacij"
#, fuzzy
msgctxt "help:sale.complaint.action,invoice_lines:"
msgid "Leave empty for all lines."
msgstr "Pusti prazno za vse postavke"
#, fuzzy
msgctxt "help:sale.complaint.action,quantity:"
msgid "Leave empty for the same quantity."
msgstr "Pusti prazno za isto količino"
#, fuzzy
msgctxt "help:sale.complaint.action,sale_lines:"
msgid "Leave empty for all lines."
msgstr "Pusti prazno za vse postavke"
#, fuzzy
msgctxt "help:sale.complaint.action,unit_price:"
msgid "Leave empty for the same price."
msgstr "Pusti prazno za isto ceno"
#, fuzzy
msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Pusti prazno za isto ceno"
#, fuzzy
msgctxt "help:sale.complaint.action-sale.line,unit_price:"
msgid "Leave empty for the same price."
msgstr "Pusti prazno za isto ceno"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_form"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Ukrep reklamacije kupca"
#, fuzzy
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Reklamacija kupca"
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Ukrep reklamacije kupca"
msgctxt "model:sale.complaint.action-account.invoice.line,name:"
msgid "Customer Complaint Action - Invoice Line"
msgstr "Ukrep reklamacije kupca - Postavka računa"
msgctxt "model:sale.complaint.action-sale.line,name:"
msgid "Customer Complaint Action - Sale Line"
msgstr "Ukrep reklamacije kupca - Prodajna postavka"
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Vrsta reklamacije kupca"
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Odobreno"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr "Preklicano"
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "Zaključeno"
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "V pripravi"
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Zavrnjeno"
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Čakajoče"
msgctxt "selection:sale.complaint.action,action:"
msgid "Create Credit Note"
msgstr "Izdelava dobropisa"
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"
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Obdelava"
modules/sale_complaint/locale/tr.po
+413
View File
@@ -0,0 +1,413 @@
#
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 ""
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr ""
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr ""
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr ""
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "Types"
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
msgctxt "field:sale.complaint.action-account.invoice.line,amount:"
msgid "Amount"
msgstr ""
#, fuzzy
msgctxt ""
"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "Types"
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "All"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "Types"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/locale/zh_CN.po
+425
View File
@@ -0,0 +1,425 @@
#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"
#, fuzzy
msgctxt "field:sale.complaint,actions:"
msgid "Actions"
msgstr "操作"
msgctxt "field:sale.complaint,address:"
msgid "Address"
msgstr ""
msgctxt "field:sale.complaint,company:"
msgid "Company"
msgstr ""
msgctxt "field:sale.complaint,customer:"
msgid "Customer"
msgstr ""
#, fuzzy
msgctxt "field:sale.complaint,date:"
msgid "Date"
msgstr "日期格式"
#, fuzzy
msgctxt "field:sale.complaint,description:"
msgid "Description"
msgstr "描述"
msgctxt "field:sale.complaint,employee:"
msgid "Employee"
msgstr ""
msgctxt "field:sale.complaint,number:"
msgid "Number"
msgstr ""
msgctxt "field:sale.complaint,origin:"
msgid "Origin"
msgstr ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint,state:"
msgid "State"
msgstr "状态"
#, fuzzy
msgctxt "field:sale.complaint,type:"
msgid "Type"
msgstr "类型"
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
#, fuzzy
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:"
msgid "Complaint Origin ID"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
#, fuzzy
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"
msgstr "Complaints"
#, fuzzy
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 ""
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 ""
#, fuzzy
msgctxt "field:sale.complaint.type,name:"
msgid "Name"
msgstr "纳木"
msgctxt "field:sale.complaint.type,origin:"
msgid "Origin"
msgstr ""
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 "Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_party"
msgid "Customer Complaints"
msgstr "Customer Complaints"
msgctxt "model:ir.action,name:act_complaint_relate_sale"
msgid "Complaints"
msgstr "Complaints"
#, fuzzy
msgctxt "model:ir.action,name:act_type_form"
msgid "Types"
msgstr "类型"
#, fuzzy
msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
msgid "All"
msgstr "全部"
#, fuzzy
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
msgid "Approved"
msgstr "Approved"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
msgid "Draft"
msgstr "Draft"
msgctxt ""
"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
msgid "Waiting"
msgstr "Waiting"
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 "Approve"
msgctxt "model:ir.model.button,string:complaint_cancel_button"
msgid "Cancel"
msgstr "Cancel"
msgctxt "model:ir.model.button,string:complaint_do_button"
msgid "Process"
msgstr "Process"
msgctxt "model:ir.model.button,string:complaint_draft_button"
msgid "Draft"
msgstr "Draft"
msgctxt "model:ir.model.button,string:complaint_reject_button"
msgid "Reject"
msgstr "Reject"
msgctxt "model:ir.model.button,string:complaint_wait_button"
msgid "Wait"
msgstr "Wait"
#, fuzzy
msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
msgid "User in companies"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence,name:sequence_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
msgid "Customer Complaint"
msgstr "Customer Complaint"
msgctxt "model:ir.ui.menu,name:menu_complaint"
msgid "Complaints"
msgstr "Complaints"
msgctxt "model:ir.ui.menu,name:menu_configuration"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_type"
msgid "Types"
msgstr "类型"
#, fuzzy
msgctxt "model:sale.complaint,name:"
msgid "Customer Complaint"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "model:sale.complaint.action,name:"
msgid "Customer Complaint Action"
msgstr "Customer Complaint"
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 ""
#, fuzzy
msgctxt "model:sale.complaint.type,name:"
msgid "Customer Complaint Type"
msgstr "Customer Complaint"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Approved"
msgstr "Approve"
msgctxt "selection:sale.complaint,state:"
msgid "Cancelled"
msgstr ""
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Done"
msgstr "完成"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Draft"
msgstr "Draft"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Rejected"
msgstr "Reject"
#, fuzzy
msgctxt "selection:sale.complaint,state:"
msgid "Waiting"
msgstr "Waiting"
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 ""
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Complaint"
msgstr "Complaints"
#, fuzzy
msgctxt "view:sale.complaint:"
msgid "Process"
msgstr "Process"
modules/sale_complaint/message.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data grouped="1">
<record model="ir.message" id="msg_complaint_delete_draft">
<field name="text">To delete complaint "%(complaint)s" you must reset it to draft state.</field>
</record>
<record model="ir.message" id="msg_action_delete_result">
<field name="text">You cannot delete action "%(action)s" because it has a result.</field>
</record>
</data>
</tryton>
modules/sale_complaint/party.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
</data>
</tryton>
modules/sale_complaint/sale.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond import backend
from trytond.pool import PoolMeta, Pool
from trytond.model import fields
from trytond.pyson import Eval, Id
class Configuration(metaclass=PoolMeta):
__name__ = 'sale.configuration'
complaint_sequence = fields.MultiValue(fields.Many2One(
'ir.sequence', "Complaint Sequence",
domain=[
('sequence_type', '=',
Id('sale_complaint', 'sequence_type_complaint')),
('company', 'in', [
Eval('context', {}).get('company', -1), None]),
]))
@classmethod
def multivalue_model(cls, field):
pool = Pool()
if field == 'complaint_sequence':
return pool.get('sale.configuration.sequence')
return super(Configuration, cls).multivalue_model(field)
@classmethod
def default_complaint_sequence(cls, **pattern):
return cls.multivalue_model(
'complaint_sequence').default_complaint_sequence()
class ConfigurationSequence(metaclass=PoolMeta):
__name__ = 'sale.configuration.sequence'
complaint_sequence = fields.Many2One(
'ir.sequence', "Complaint Sequence",
domain=[
('sequence_type', '=',
Id('sale_complaint', 'sequence_type_complaint')),
('company', 'in', [Eval('company', -1), None]),
],
depends=['company'])
@classmethod
def __register__(cls, module_name):
exist = backend.TableHandler.table_exist(cls._table)
if exist:
table = cls.__table_handler__(module_name)
exist &= table.column_exist('complaint_sequence')
super(ConfigurationSequence, cls).__register__(module_name)
if not exist:
cls._migrate_property([], [], [])
@classmethod
def _migrate_property(cls, field_names, value_names, fields):
field_names.append('complaint_sequence')
value_names.append('complaint_sequence')
super(ConfigurationSequence, cls)._migrate_property(
field_names, value_names, fields)
@classmethod
def default_complaint_sequence(cls):
pool = Pool()
ModelData = pool.get('ir.model.data')
try:
return ModelData.get_id('sale_complaint', 'sequence_complaint')
except KeyError:
return None
class Sale(metaclass=PoolMeta):
__name__ = 'sale.sale'
@classmethod
def _get_origin(cls):
return super(Sale, cls)._get_origin() + ['sale.complaint']
modules/sale_complaint/sale.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.icon" id="complaint_icon">
<field name="name">tryton-sale-complaint</field>
<field name="path">icons/tryton-sale-complaint.svg</field>
</record>
<record model="ir.ui.view" id="configuration_view_form">
<field name="model">sale.configuration</field>
<field name="inherit" ref="sale.sale_configuration_view_form"/>
<field name="name">configuration_form</field>
</record>
<record model="ir.sequence.type" id="sequence_type_complaint">
<field name="name">Customer Complaint</field>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_sale_group_admin">
<field name="sequence_type" ref="sequence_type_complaint"/>
<field name="group" ref="res.group_admin"/>
</record>
<record model="ir.sequence.type-res.group"
id="sequence_type_sale_group_sale_admin">
<field name="sequence_type" ref="sequence_type_complaint"/>
<field name="group" ref="sale.group_sale_admin"/>
</record>
<record model="ir.sequence" id="sequence_complaint">
<field name="name">Customer Complaint</field>
<field name="sequence_type" ref="sequence_type_complaint"/>
</record>
<record model="ir.ui.view" id="sale_view_form">
<field name="model">sale.sale</field>
<field name="inherit" ref="sale.sale_view_form"/>
<field name="name">sale_form</field>
</record>
</data>
</tryton>
modules/sale_complaint/setup.py
Executable
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#!/usr/bin/env python3
# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import io
import os
import re
from configparser import ConfigParser
from setuptools import setup, find_packages
def read(fname):
return io.open(
os.path.join(os.path.dirname(__file__), fname),
'r', encoding='utf-8').read()
def get_require_version(name):
if minor_version % 2:
require = '%s >= %s.%s.dev0, < %s.%s'
else:
require = '%s >= %s.%s, < %s.%s'
require %= (name, major_version, minor_version,
major_version, minor_version + 1)
return require
config = ConfigParser()
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
info = dict(config.items('tryton'))
for key in ('depends', 'extras_depend', 'xml'):
if key in info:
info[key] = info[key].strip().splitlines()
version = info.get('version', '0.0.1')
major_version, minor_version, _ = version.split('.', 2)
major_version = int(major_version)
minor_version = int(minor_version)
name = 'trytond_sale_complaint'
download_url = 'http://downloads.tryton.org/%s.%s/' % (
major_version, minor_version)
if minor_version % 2:
version = '%s.%s.dev0' % (major_version, minor_version)
download_url = (
'hg+http://hg.tryton.org/modules/%s#egg=%s-%s' % (
name[8:], name, version))
local_version = []
if os.environ.get('CI_JOB_ID'):
local_version.append(os.environ['CI_JOB_ID'])
else:
for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']:
if os.environ.get(build):
local_version.append(os.environ[build])
else:
local_version = []
break
if local_version:
version += '+' + '.'.join(local_version)
requires = []
for dep in info.get('depends', []):
if not re.match(r'(ir|res)(\W|$)', dep):
requires.append(get_require_version('trytond_%s' % dep))
requires.append(get_require_version('trytond'))
tests_require = [get_require_version('proteus')]
dependency_links = []
if minor_version % 2:
dependency_links.append(
'https://trydevpi.tryton.org/?local_version='
+ '.'.join(local_version))
setup(name=name,
version=version,
description='Tryton module for sale complaint',
long_description=read('README.rst'),
author='Tryton',
author_email='bugs@tryton.org',
url='http://www.tryton.org/',
download_url=download_url,
project_urls={
"Bug Tracker": 'https://bugs.tryton.org/',
"Documentation": 'https://docs.tryton.org/',
"Forum": 'https://www.tryton.org/forum',
"Source Code": 'https://hg.tryton.org/modules/sale_complaint',
},
keywords='tryton sale customer complaint',
package_dir={'trytond.modules.sale_complaint': '.'},
packages=(
['trytond.modules.sale_complaint']
+ ['trytond.modules.sale_complaint.%s' % p for p in find_packages()]
),
package_data={
'trytond.modules.sale_complaint': (info.get('xml', [])
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', 'icons/*.svg',
'tests/*.rst']),
},
classifiers=[
'Development Status :: 5 - Production/Stable',
'Environment :: Plugins',
'Framework :: Tryton',
'Intended Audience :: Developers',
'Intended Audience :: Financial and Insurance Industry',
'Intended Audience :: Legal Industry',
'License :: OSI Approved :: '
'GNU General Public License v3 or later (GPLv3+)',
'Natural Language :: Bulgarian',
'Natural Language :: Catalan',
'Natural Language :: Chinese (Simplified)',
'Natural Language :: Czech',
'Natural Language :: Dutch',
'Natural Language :: English',
'Natural Language :: Finnish',
'Natural Language :: French',
'Natural Language :: German',
'Natural Language :: Hungarian',
'Natural Language :: Indonesian',
'Natural Language :: Italian',
'Natural Language :: Persian',
'Natural Language :: Polish',
'Natural Language :: Portuguese (Brazilian)',
'Natural Language :: Romanian',
'Natural Language :: Russian',
'Natural Language :: Slovenian',
'Natural Language :: Spanish',
'Natural Language :: Turkish',
'Operating System :: OS Independent',
'Programming Language :: Python :: 3',
'Programming Language :: Python :: 3.6',
'Programming Language :: Python :: 3.7',
'Programming Language :: Python :: 3.8',
'Programming Language :: Python :: 3.9',
'Programming Language :: Python :: Implementation :: CPython',
'Programming Language :: Python :: Implementation :: PyPy',
'Topic :: Office/Business',
'Topic :: Office/Business :: Financial :: Accounting',
],
license='GPL-3',
python_requires='>=3.6',
install_requires=requires,
dependency_links=dependency_links,
zip_safe=False,
entry_points="""
[trytond.modules]
sale_complaint = trytond.modules.sale_complaint
""",
test_suite='tests',
test_loader='trytond.test_loader:Loader',
tests_require=tests_require,
)
modules/sale_complaint/tests/__init__.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
try:
from trytond.modules.sale_complaint.tests.test_sale_complaint import suite
except ImportError:
from .test_sale_complaint import suite
__all__ = ['suite']
modules/sale_complaint/tests/scenario_sale_complaint.rst
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=======================
Sale Complaint Scenario
=======================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Wizard, Report
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
... get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
... create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
... set_fiscalyear_invoice_sequences, create_payment_term
Activate modules::
>>> config = activate_modules('sale_complaint')
Create company::
>>> _ = create_company()
>>> company = get_company()
Create fiscal year::
>>> fiscalyear = set_fiscalyear_invoice_sequences(
... create_fiscalyear(company))
>>> fiscalyear.click('create_period')
Create chart of accounts::
>>> _ = create_chart(company)
>>> accounts = get_accounts(company)
>>> revenue = accounts['revenue']
>>> expense = accounts['expense']
Create parties::
>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()
Create complaint type::
>>> Type = Model.get('sale.complaint.type')
>>> IrModel = Model.get('ir.model')
>>> sale_type = Type(name='Sale')
>>> sale_type.origin, = IrModel.find([('model', '=', 'sale.sale')])
>>> sale_type.save()
>>> sale_line_type = Type(name='Sale Line')
>>> sale_line_type.origin, = IrModel.find([('model', '=', 'sale.line')])
>>> sale_line_type.save()
>>> invoice_type = Type(name='Invoice')
>>> invoice_type.origin, = IrModel.find(
... [('model', '=', 'account.invoice')])
>>> invoice_type.save()
>>> invoice_line_type = Type(name='Invoice Line')
>>> invoice_line_type.origin, = IrModel.find(
... [('model', '=', 'account.invoice.line')])
>>> invoice_line_type.save()
Create account category::
>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = expense
>>> account_category.account_revenue = revenue
>>> account_category.save()
Create product::
>>> ProductUom = Model.get('product.uom')
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
>>> ProductTemplate = Model.get('product.template')
>>> template = ProductTemplate()
>>> template.name = 'product'
>>> template.default_uom = unit
>>> template.type = 'goods'
>>> template.salable = True
>>> template.list_price = Decimal('10')
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products
Create payment term::
>>> payment_term = create_payment_term()
>>> payment_term.save()
Sale 5 products::
>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.payment_term = payment_term
>>> sale.invoice_method = 'order'
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 3
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 2
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.untaxed_amount
Decimal('50.00')
Post the invoice::
>>> invoice, = sale.invoices
>>> invoice.click('post')
Create a complaint to return the sale::
>>> Complaint = Model.get('sale.complaint')
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = sale_type
>>> complaint.origin = sale
>>> action = complaint.actions.new()
>>> action.action = 'sale_return'
>>> action.amount
Decimal('50.00')
>>> complaint.save()
>>> complaint.state
'draft'
>>> complaint.click('wait')
>>> complaint.state
'waiting'
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> return_sale = action.result
>>> len(return_sale.lines)
2
>>> sum(l.quantity for l in return_sale.lines)
-5.0
Create a complaint to return partially the sale::
>>> Complaint = Model.get('sale.complaint')
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = sale_type
>>> complaint.origin = sale
>>> action = complaint.actions.new()
>>> action.action = 'sale_return'
>>> sale_line = action.sale_lines.new()
>>> sale_line.line = sale.lines[0]
>>> sale_line.quantity = 1
>>> sale_line.unit_price = Decimal('5')
>>> sale_line = action.sale_lines.new()
>>> sale_line.line = sale.lines[1]
>>> action.amount
Decimal('25.00')
>>> complaint.save()
>>> complaint.state
'draft'
>>> complaint.click('wait')
>>> complaint.state
'waiting'
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> return_sale = action.result
>>> len(return_sale.lines)
2
>>> sum(l.quantity for l in return_sale.lines)
-3.0
>>> return_sale.total_amount
Decimal('-25.00')
Create a complaint to return a sale line::
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = sale_line_type
>>> complaint.origin = sale.lines[0]
>>> action = complaint.actions.new()
>>> action.action = 'sale_return'
>>> action.quantity = 1
>>> action.amount
Decimal('10.00')
>>> complaint.click('wait')
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> return_sale = action.result
>>> return_line, = return_sale.lines
>>> return_line.quantity
-1.0
Create a complaint to credit the invoice::
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = invoice_type
>>> complaint.origin = invoice
>>> action = complaint.actions.new()
>>> action.action = 'credit_note'
>>> action.amount
Decimal('50.00')
>>> complaint.click('wait')
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> credit_note = action.result
>>> credit_note.type
'out'
>>> len(credit_note.lines)
4
>>> sum(l.quantity for l in credit_note.lines)
0.0
>>> credit_note.total_amount
Decimal('-50.00')
Create a complaint to credit partially the invoice::
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = invoice_type
>>> complaint.origin = invoice
>>> action = complaint.actions.new()
>>> action.action = 'credit_note'
>>> invoice_line = action.invoice_lines.new()
>>> invoice_line.line = invoice.lines[0]
>>> invoice_line.quantity = 1
>>> invoice_line.unit_price = Decimal('5')
>>> invoice_line = action.invoice_lines.new()
>>> invoice_line.line = invoice.lines[1]
>>> invoice_line.quantity = 1
>>> action.amount
Decimal('15.00')
>>> complaint.click('wait')
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> credit_note = action.result
>>> credit_note.type
'out'
>>> len(credit_note.lines)
4
>>> sum(l.quantity for l in credit_note.lines)
0.0
>>> credit_note.total_amount
Decimal('-15.00')
Create a complaint to credit a invoice line::
>>> complaint = Complaint()
>>> complaint.customer = customer
>>> complaint.type = invoice_line_type
>>> complaint.origin = invoice.lines[0]
>>> action = complaint.actions.new()
>>> action.action = 'credit_note'
>>> action.quantity = 1
>>> action.amount
Decimal('10.00')
>>> complaint.click('wait')
>>> complaint.click('approve')
>>> complaint.state
'done'
>>> action, = complaint.actions
>>> credit_note = action.result
>>> credit_note.type
'out'
>>> len(credit_note.lines)
2
>>> sum(l.quantity for l in credit_note.lines)
0.0
modules/sale_complaint/tests/test_sale_complaint.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
import unittest
import doctest
import trytond.tests.test_tryton
from trytond.tests.test_tryton import ModuleTestCase
from trytond.tests.test_tryton import doctest_teardown
from trytond.tests.test_tryton import doctest_checker
from trytond.modules.company.tests import CompanyTestMixin
class SaleComplaintTestCase(CompanyTestMixin, ModuleTestCase):
'Test Sale Complaint module'
module = 'sale_complaint'
def suite():
suite = trytond.tests.test_tryton.suite()
suite.addTests(
unittest.TestLoader().loadTestsFromTestCase(SaleComplaintTestCase))
suite.addTests(doctest.DocFileSuite('scenario_sale_complaint.rst',
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
modules/sale_complaint/tox.ini
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[tox]
envlist = {py36,py37,py38,py39}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
[testenv]
commands = {envpython} setup.py test
deps =
{py36,py37,py38,py39}-postgresql: psycopg2 >= 2.5
pypy3-postgresql: psycopg2cffi >= 2.5
py36-sqlite: sqlitebck
setenv =
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
sqlite: DB_NAME={env:SQLITE_NAME::memory:}
postgresql: DB_NAME={env:POSTGRESQL_NAME:test}
install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER}.{env:CI_JOB_NUMBER}} {opts} {packages}
modules/sale_complaint/tryton.cfg
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[tryton]
version=6.0.3
depends:
account_invoice
company
ir
party
sale
xml:
complaint.xml
sale.xml
party.xml
message.xml
modules/sale_complaint/view/action_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="6">
<label name="complaint"/>
<field name="complaint" colspan="5"/>
<label name="action"/>
<field name="action"/>
<label name="result"/>
<field name="result"/>
<field name="sale_lines" colspan="6" product="line"/>
<field name="invoice_lines" colspan="6" product="line"/>
<label name="quantity"/>
<field name="quantity" symbol="unit"/>
<label name="unit_price"/>
<field name="unit_price" symbol="currency"/>
<label name="amount"/>
<field name="amount" symbol="currency"/>
</form>
modules/sale_complaint/view/action_line_form.xml
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@@ -0,0 +1,16 @@
<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form col="6">
<label name="line"/>
<field name="line"/>
<label name="action"/>
<field name="action"/>
<newline/>
<label name="quantity"/>
<field name="quantity" symbol="unit"/>
<label name="unit_price"/>
<field name="unit_price" symbol="currency"/>
<field name="amount" symbol="currency"/>
</form>
modules/sale_complaint/view/action_line_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree editable="1">
<field name="line"/>
<field name="action"/>
<field name="quantity" symbol="unit"/>
<field name="unit_price" symbol="currency"/>
<field name="amount" symbol="currency"/>
</tree>
modules/sale_complaint/view/action_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="complaint" expand="1"/>
<field name="action" expand="1"/>
<field name="amount" symbol="currency" sum="Amount"/>
<field name="result"/>
</tree>
modules/sale_complaint/view/complaint_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form cursor="customer">
<label name="reference"/>
<field name="reference"/>
<label name="number"/>
<field name="number"/>
<label name="customer"/>
<field name="customer"/>
<label name="address"/>
<field name="address"/>
<label name="date"/>
<field name="date"/>
<notebook>
<page string="Complaint" id="complaint">
<label name="company"/>
<field name="company"/>
<label name="employee"/>
<field name="employee"/>
<label name="type"/>
<field name="type" widget="selection"/>
<label name="origin"/>
<field name="origin"/>
<separator name="description" colspan="2"/>
<newline/>
<field name="description" colspan="2"/>
<field name="actions" colspan="2"/>
</page>
</notebook>
<label name="state"/>
<field name="state"/>
<group col="-1" colspan="2" id="buttons">
<button name="cancel" icon="tryton-cancel"/>
<button name="draft"/>
<button name="wait" icon="tryton-forward"/>
<button name="approve" icon="tryton-forward"/>
<button name="reject" icon="tryton-close"/>
<button name="process" icon="tryton-launch"/>
</group>
</form>
modules/sale_complaint/view/complaint_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="number" expand="1"/>
<field name="reference" expand="1"/>
<field name="date"/>
<field name="customer" expand="2"/>
<field name="type"/>
<field name="state"/>
<button name="process" string="Process" tree_invisible="1"/>
</tree>
modules/sale_complaint/view/configuration_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/field[@name='sale_sequence']" position="after">
<label name="complaint_sequence"/>
<field name="complaint_sequence"/>
</xpath>
</data>
modules/sale_complaint/view/party_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//group[@id='links']" position="inside">
<link icon="tryton-sale-complaint" name="sale_complaint.act_complaint_relate_party" empty="hide"/>
</xpath>
</data>
modules/sale_complaint/view/sale_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="//group[@id='links']" position="inside">
<link icon="tryton-sale-complaint" name="sale_complaint.act_complaint_relate_sale"/>
</xpath>
</data>
modules/sale_complaint/view/type_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="name"/>
<field name="name"/>
<label name="active"/>
<field name="active"/>
<label name="origin"/>
<field name="origin"/>
</form>
modules/sale_complaint/view/type_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="name" expand="2"/>
<field name="origin" expand="1"/>
</tree>