Initial import from Docker volume

modules/sale_complaint/__init__.py

@@ -0,0 +1,20 @@
+# 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 account, complaint, sale
+
+
+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

@@ -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

@@ -0,0 +1,787 @@
+# 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 sql import Null
+from sql.functions import CharLength
+
+from trytond.i18n import gettext
+from trytond.model import (
+    DeactivableMixin, Index, ModelSQL, ModelView, Workflow, fields)
+from trytond.model.exceptions import AccessError
+from trytond.modules.company.model import (
+    employee_field, reset_employee, set_employee)
+from trytond.modules.currency.fields import Monetary
+from trytond.modules.product import price_digits
+from trytond.pool import Pool
+from trytond.pyson import Bool, Eval, If
+from trytond.transaction import Transaction
+
+
+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',
+        }
+
+    number = fields.Char("Number", readonly=True)
+    reference = fields.Char("Reference")
+    date = fields.Date('Date', states=_states)
+    customer = fields.Many2One(
+        'party.party', "Customer", required=True, states=_states,
+        context={
+            'company': Eval('company', -1),
+            },
+        depends={'company'})
+    company = fields.Many2One(
+        'company.company', 'Company', required=True,
+        states={
+            'readonly': _states['readonly'] | Eval('origin'),
+            })
+    type = fields.Many2One('sale.complaint.type', 'Type', required=True,
+        states=_states)
+    origin = fields.Reference('Origin', selection='get_origin',
+        domain={
+            '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']),
+                ],
+            },
+        states={
+            'readonly': ((Eval('state') != 'draft')
+                | Bool(Eval('actions', [0]))),
+            'required': Bool(Eval('origin_model')),
+            },
+        depends={'origin_model'})
+    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)
+    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={'origin_model'})
+    submitted_by = employee_field(
+        "Submitted By",
+        states=['waiting', 'approved', 'rejected', 'done', 'cancelled'])
+    approved_by = employee_field(
+        "Approved By",
+        states=['approved', 'rejected', 'done', 'cancelled'])
+    rejected_by = employee_field(
+        "Rejected By",
+        states=['approved', 'rejected', 'done', 'cancelled'])
+    cancelled_by = employee_field(
+        "Cancelled By",
+        states=['cancelled'])
+    state = fields.Selection([
+            ('draft', 'Draft'),
+            ('waiting', 'Waiting'),
+            ('approved', 'Approved'),
+            ('rejected', 'Rejected'),
+            ('done', 'Done'),
+            ('cancelled', 'Cancelled'),
+            ], "State", readonly=True, required=True, sort=False)
+
+    @classmethod
+    def __setup__(cls):
+        cls.number.search_unaccented = False
+        cls.reference.search_unaccented = False
+        super(Complaint, cls).__setup__()
+        t = cls.__table__()
+        cls._sql_indexes.update({
+                Index(t, (t.reference, Index.Similarity())),
+                Index(
+                    t,
+                    (t.state, Index.Equality()),
+                    where=t.state.in_(['draft', 'waiting', 'approved'])),
+                })
+        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'],
+                    },
+                })
+
+        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 6.4: rename employee into submitted_by
+        if (table_h.column_exist('employee')
+                and not table_h.column_exist('submitted_by')):
+            table_h.column_rename('employee', 'submitted_by')
+
+        super(Complaint, cls).__register__(module_name)
+
+    @classmethod
+    def _actions_domains(cls):
+        return {
+            None: [],
+            'sale.sale': ['sale_return'],
+            'sale.line': ['sale_return'],
+            'account.invoice': ['credit_note'],
+            'account.invoice.line': ['credit_note'],
+            }
+
+    @classmethod
+    def order_number(cls, tables):
+        table, _ = tables[None]
+        return [
+            ~((table.state == 'cancelled') & (table.number == Null)),
+            CharLength(table.number), table.number]
+
+    @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)
+        default.setdefault('submitted_by')
+        default.setdefault('approved_by')
+        default.setdefault('rejected_by')
+        default.setdefault('cancelled_by')
+        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')
+    @set_employee('cancelled_by')
+    def cancel(cls, complaints):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('draft')
+    @reset_employee(
+        'submitted_by', 'approved_by', 'rejected_by', 'cancelled_by')
+    def draft(cls, complaints):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('waiting')
+    @set_employee('submitted_by')
+    def wait(cls, complaints):
+        pass
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('approved')
+    @set_employee('approved_by')
+    def approve(cls, complaints):
+        pool = Pool()
+        Configuration = pool.get('sale.configuration')
+        transaction = Transaction()
+        context = transaction.context
+        config = Configuration(1)
+        with transaction.set_context(
+                queue_scheduled_at=config.sale_process_after,
+                queue_batch=context.get('queue_batch', True)):
+            cls.__queue__.process(complaints)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('rejected')
+    @set_employee('rejected_by')
+    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'))),
+        }
+    _line_states = {
+        'invisible': ~Eval('_parent_complaint', {}
+            ).get('origin_model', 'sale.line').in_(
+            ['sale.line', 'account.invoice.line']),
+        'readonly': _states['readonly'],
+        }
+
+    complaint = fields.Many2One(
+        'sale.complaint', 'Complaint', required=True, ondelete='CASCADE',
+        states=_states)
+    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'],
+            },
+        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'],
+            },
+        help='Leave empty for all lines.')
+
+    quantity = fields.Float(
+        "Quantity", digits='unit',
+        states=_line_states,
+        help='Leave empty for the same quantity.')
+    unit = fields.Function(fields.Many2One('product.uom', 'Unit',
+            states=_line_states),
+        'on_change_with_unit')
+    unit_price = Monetary(
+        "Unit Price", currency='currency', digits=price_digits,
+        states=_line_states,
+        help='Leave empty for the same price.')
+
+    amount = fields.Function(Monetary(
+            "Amount", 'currency', digits='currency'),
+        'on_change_with_amount')
+    currency = fields.Function(fields.Many2One(
+            'currency.currency', "Currency"),
+        'on_change_with_currency')
+
+    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
+
+    @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
+
+    @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': [],
+                        'taxes': [],
+                        })
+                # 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:
+    __slots__ = ()
+    _states = {
+        'readonly': (
+            (Eval('complaint_state') != 'draft')
+            | Bool(Eval('_parent_action.result', True))),
+        }
+
+    action = fields.Many2One(
+        'sale.complaint.action', "Action", ondelete='CASCADE', required=True)
+    quantity = fields.Float(
+        "Quantity", digits='unit', states=_states)
+    unit = fields.Function(
+        fields.Many2One('product.uom', "Unit"), 'on_change_with_unit')
+    unit_price = Monetary(
+        "Unit Price", currency='currency', digits=price_digits,
+        states=_states,
+        help='Leave empty for the same price.')
+
+    amount = fields.Function(Monetary(
+            "Amount", currency='currency', digits='currency'),
+        'on_change_with_amount')
+    currency = fields.Function(fields.Many2One(
+            'currency.currency', "Currency"),
+        'on_change_with_currency')
+
+    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
+
+    @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):
+        return self.action.currency if self.action else None
+
+    @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)),
+            ])
+
+    @fields.depends('line')
+    def on_change_with_unit(self, name=None):
+        return self.line.unit if self.line else None
+
+    @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)),
+            ])
+
+    @fields.depends('line')
+    def on_change_with_unit(self, name=None):
+        return self.line.unit if self.line else None
+
+    @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

@@ -0,0 +1,291 @@
+<?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">sale.complaint.type</field>
+            <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">sale.complaint.type</field>
+            <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">sale.complaint</field>
+            <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">sale.complaint</field>
+            <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">sale.complaint</field>
+            <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="model">sale.complaint</field>
+            <field name="name">cancel</field>
+            <field name="string">Cancel</field>
+        </record>
+
+        <record model="ir.model.button" id="complaint_draft_button">
+            <field name="model">sale.complaint</field>
+            <field name="name">draft</field>
+            <field name="string">Draft</field>
+        </record>
+
+        <record model="ir.model.button" id="complaint_wait_button">
+            <field name="model">sale.complaint</field>
+            <field name="name">wait</field>
+            <field name="string">Wait</field>
+        </record>
+
+        <record model="ir.model.button" id="complaint_approve_button">
+            <field name="model">sale.complaint</field>
+            <field name="name">approve</field>
+            <field name="string">Approve</field>
+        </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="model">sale.complaint</field>
+            <field name="name">reject</field>
+            <field name="string">Reject</field>
+        </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="model">sale.complaint</field>
+            <field name="name">process</field>
+            <field name="string">Process</field>
+        </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/icons/tryton-sale-complaint.svg

@@ -0,0 +1 @@
+<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>

modules/sale_complaint/locale/bg.po

@@ -0,0 +1,433 @@
+#
+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,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Отказан"
+
+#, 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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+#, fuzzy
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Щат"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+#, 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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Обработване"

modules/sale_complaint/locale/ca.po

@@ -0,0 +1,381 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Accions"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Aprovada per"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel·lada per"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Rebutjada per"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Estat"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Enviada per"
+
+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,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_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,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_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,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_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 "Rebutjada"
+
+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:"
+msgid "Complaint"
+msgstr "Reclamació"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Informació addicional"
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Processa"

modules/sale_complaint/locale/cs.po

@@ -0,0 +1,401 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/locale/de.po

@@ -0,0 +1,383 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Aktionen"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Genehmigt von"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Annulliert von"
+
+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,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 "Referenz"
+
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Abgelehnt von"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Übermittelt von"
+
+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,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_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,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_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,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_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 in 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:"
+msgid "Complaint"
+msgstr "Reklamation"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Sonstiges"
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Ausführen"

modules/sale_complaint/locale/es.po

@@ -0,0 +1,380 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Acciones"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Aprobada por"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancelada por"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Rechazada por"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Enviada por"
+
+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,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_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,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_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,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_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:"
+msgid "Complaint"
+msgstr "Reclamación"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Información adicional"
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Procesar"

modules/sale_complaint/locale/es_419.po

@@ -0,0 +1,381 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr ""
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr ""
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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,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 ""
+
+#, 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,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 ""
+
+#, 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:"
+msgid "Complaint"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr ""

modules/sale_complaint/locale/et.po

@@ -0,0 +1,402 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Toimingud"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Kinnitatud"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Tühistatud"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Tagasi lükatud"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Olek"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 ""
+
+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_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 ""
+
+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_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 ""
+
+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_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:"
+msgid "Complaint"
+msgstr "Kaebus"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Töötle"

modules/sale_complaint/locale/fa.po

@@ -0,0 +1,402 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "اقدامات"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "تصویب شده"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "لغو شده"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "رد شده"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "وضعیت"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 ""
+
+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_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 ""
+
+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_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 ""
+
+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_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:"
+msgid "Complaint"
+msgstr "شکایت"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "پردازش"

modules/sale_complaint/locale/fi.po

@@ -0,0 +1,400 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/locale/fr.po

@@ -0,0 +1,383 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Actions"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approuvée par"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Annulée par"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Rejetée par"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "État"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Soumise par"
+
+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,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_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,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_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,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_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 "Laissez vide pour toutes les lignes."
+
+msgctxt "help:sale.complaint.action,quantity:"
+msgid "Leave empty for the same quantity."
+msgstr "Laissez vide pour la même quantité."
+
+msgctxt "help:sale.complaint.action,sale_lines:"
+msgid "Leave empty for all lines."
+msgstr "Laissez vide pour toutes les lignes."
+
+msgctxt "help:sale.complaint.action,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Laissez vide pour le même prix."
+
+msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Laissez vide pour le même prix."
+
+msgctxt "help:sale.complaint.action-sale.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Laissez 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 un avoir"
+
+msgctxt "selection:sale.complaint.action,action:"
+msgid "Create Sale Return"
+msgstr "Créer un retour de vente"
+
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Plainte"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Autre information"
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Traiter"

modules/sale_complaint/locale/hu.po

@@ -0,0 +1,413 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Műveletek"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Megszakítva"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Elutasított"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Státusz"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 ""
+
+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_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 ""
+
+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_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 ""
+
+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_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:"
+msgid "Complaint"
+msgstr "Reklamáció"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Kivitelez"

modules/sale_complaint/locale/id.po

@@ -0,0 +1,385 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Tindakan"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Batal"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr ""
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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"
+
+msgctxt "field:sale.complaint.action,complaint_state:"
+msgid "Complaint State"
+msgstr "Status Keluhan"
+
+msgctxt "field:sale.complaint.action,currency:"
+msgid "Currency"
+msgstr "Mata Uang"
+
+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 "Hasil"
+
+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_price:"
+msgid "Unit Price"
+msgstr "Harga Satuan"
+
+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 "Mata Uang"
+
+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_price:"
+msgid "Unit Price"
+msgstr "Harga Satuan"
+
+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,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_price:"
+msgid "Unit Price"
+msgstr "Harga Satuan"
+
+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:"
+msgid "Complaint"
+msgstr "Keluhan"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Proses"

modules/sale_complaint/locale/it.po

@@ -0,0 +1,412 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Azioni"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Annullato"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Rifiutato"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Stato"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 "Valuta"
+
+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_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 "Valuta"
+
+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_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 "Valuta"
+
+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_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:"
+msgid "Complaint"
+msgstr "reclamo"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Processa"

modules/sale_complaint/locale/lo.po

@@ -0,0 +1,429 @@
+#
+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,approved_by:"
+msgid "Approved By"
+msgstr "ອະນຸມັດແລ້ວ"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+#, 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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+#, fuzzy
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "ສະຖານະ"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+#, 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,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_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,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_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 ""
+
+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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "ປະມວນຜົນ"

modules/sale_complaint/locale/lt.po

@@ -0,0 +1,401 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/locale/nl.po

@@ -0,0 +1,382 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Acties"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Goedgekeurd door"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Geannuleerd door"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Afgewezen door"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Status"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Ingediend door"
+
+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,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_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,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_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,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_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 \"%(complaint)s\" te verwijderen, moet u deze terugzetten naar "
+"concept."
+
+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"
+
+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:"
+msgid "Complaint"
+msgstr "klacht"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Overige informatie"
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Proces"

modules/sale_complaint/locale/pl.po

@@ -0,0 +1,415 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Akcje"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Anulowano"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Odrzucono"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Stan"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 ""
+
+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_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 ""
+
+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_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 ""
+
+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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/locale/pt.po

@@ -0,0 +1,413 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Ações"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancelado"
+
+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,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"
+
+#, fuzzy
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Rejeitado"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Estado"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+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 ""
+
+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_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 ""
+
+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_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 ""
+
+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_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:"
+msgid "Complaint"
+msgstr "Reclamação"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Processar"

modules/sale_complaint/locale/ro.po

@@ -0,0 +1,394 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Acțiuni"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Aprobat de"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Anulat de"
+
+msgctxt "field:sale.complaint,company:"
+msgid "Company"
+msgstr "Companie"
+
+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 "Descriere"
+
+msgctxt "field:sale.complaint,number:"
+msgid "Number"
+msgstr "Număr"
+
+msgctxt "field:sale.complaint,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+#, fuzzy
+msgctxt "field:sale.complaint,origin_id:"
+msgid "Origin ID"
+msgstr "ID de origine"
+
+msgctxt "field:sale.complaint,origin_model:"
+msgid "Origin Model"
+msgstr "Model de origine"
+
+msgctxt "field:sale.complaint,reference:"
+msgid "Reference"
+msgstr "Referinţă"
+
+msgctxt "field:sale.complaint,rejected_by:"
+msgid "Rejected By"
+msgstr "Respins de"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Stare"
+
+#, fuzzy
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Depus de"
+
+msgctxt "field:sale.complaint,type:"
+msgid "Type"
+msgstr "Tip"
+
+msgctxt "field:sale.complaint.action,action:"
+msgid "Action"
+msgstr "Acțiune"
+
+msgctxt "field:sale.complaint.action,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+msgctxt "field:sale.complaint.action,complaint:"
+msgid "Complaint"
+msgstr "Reclamație"
+
+msgctxt "field:sale.complaint.action,complaint_state:"
+msgid "Complaint State"
+msgstr "Starea Reclamației"
+
+msgctxt "field:sale.complaint.action,currency:"
+msgid "Currency"
+msgstr "Monedă"
+
+msgctxt "field:sale.complaint.action,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Rânduri Factură"
+
+msgctxt "field:sale.complaint.action,quantity:"
+msgid "Quantity"
+msgstr "Cantitate"
+
+msgctxt "field:sale.complaint.action,result:"
+msgid "Result"
+msgstr "Rezultat"
+
+msgctxt "field:sale.complaint.action,sale_lines:"
+msgid "Sale Lines"
+msgstr "Rânduri de vânzare"
+
+msgctxt "field:sale.complaint.action,unit:"
+msgid "Unit"
+msgstr "Unitate"
+
+msgctxt "field:sale.complaint.action,unit_price:"
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+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 "Suma"
+
+#, fuzzy
+msgctxt ""
+"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
+msgid "Complaint Origin ID"
+msgstr "ID de origine a reclamației"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
+msgid "Complaint State"
+msgstr "Starea Reclamației"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,currency:"
+msgid "Currency"
+msgstr "Monedă"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,line:"
+msgid "Invoice Line"
+msgstr "Rând Factură"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
+msgid "Quantity"
+msgstr "Cantitate"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
+msgid "Unit"
+msgstr "Unitate"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+msgctxt "field:sale.complaint.action-sale.line,action:"
+msgid "Action"
+msgstr "Acțiune"
+
+msgctxt "field:sale.complaint.action-sale.line,amount:"
+msgid "Amount"
+msgstr "Suma"
+
+#, fuzzy
+msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:"
+msgid "Complaint Origin ID"
+msgstr "ID de origine a reclamației"
+
+msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
+msgid "Complaint State"
+msgstr "Starea Reclamației"
+
+msgctxt "field:sale.complaint.action-sale.line,currency:"
+msgid "Currency"
+msgstr "Monedă"
+
+msgctxt "field:sale.complaint.action-sale.line,line:"
+msgid "Sale Line"
+msgstr "Rând de vânzare"
+
+msgctxt "field:sale.complaint.action-sale.line,quantity:"
+msgid "Quantity"
+msgstr "Cantitate"
+
+msgctxt "field:sale.complaint.action-sale.line,unit:"
+msgid "Unit"
+msgstr "Unitate"
+
+msgctxt "field:sale.complaint.action-sale.line,unit_price:"
+msgid "Unit Price"
+msgstr "Preț unitar"
+
+msgctxt "field:sale.complaint.type,name:"
+msgid "Name"
+msgstr "Nume"
+
+msgctxt "field:sale.complaint.type,origin:"
+msgid "Origin"
+msgstr "Origine"
+
+#, fuzzy
+msgctxt "field:sale.configuration,complaint_sequence:"
+msgid "Complaint Sequence"
+msgstr "Secvența Reclamației"
+
+#, fuzzy
+msgctxt "field:sale.configuration.sequence,complaint_sequence:"
+msgid "Complaint Sequence"
+msgstr "Secvența Reclamației"
+
+msgctxt "help:sale.complaint.action,invoice_lines:"
+msgid "Leave empty for all lines."
+msgstr "Lăsați gol pentru toate rândurile."
+
+msgctxt "help:sale.complaint.action,quantity:"
+msgid "Leave empty for the same quantity."
+msgstr "Lăsați gol pentru aceeași cantitate."
+
+msgctxt "help:sale.complaint.action,sale_lines:"
+msgid "Leave empty for all lines."
+msgstr "Lăsați gol pentru toate rândurile."
+
+msgctxt "help:sale.complaint.action,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Lăsați gol pentru același preț."
+
+msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Lăsați gol pentru același preț."
+
+msgctxt "help:sale.complaint.action-sale.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Lăsați gol pentru același preț."
+
+msgctxt "model:ir.action,name:act_complaint_form"
+msgid "Complaints"
+msgstr "Reclamații"
+
+msgctxt "model:ir.action,name:act_complaint_relate_party"
+msgid "Customer Complaints"
+msgstr "Reclamațiile clienților"
+
+msgctxt "model:ir.action,name:act_complaint_relate_sale"
+msgid "Complaints"
+msgstr "Reclamații"
+
+msgctxt "model:ir.action,name:act_type_form"
+msgid "Types"
+msgstr "Tipuri"
+
+#, fuzzy
+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 "Aprobat"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
+msgid "Waiting"
+msgstr "În Aşteptare"
+
+msgctxt "model:ir.message,text:msg_action_delete_result"
+msgid "You cannot delete action \"%(action)s\" because it has a result."
+msgstr "Nu se poate șterge acțiunea \"%(action)s\" deoarece are un rezultat."
+
+msgctxt "model:ir.message,text:msg_complaint_delete_draft"
+msgid "To delete complaint \"%(complaint)s\" you must reset it to draft state."
+msgstr ""
+"Pentru a șterge reclamația \"%(complaint)s\", trebuie resetată la starea de "
+"ciornă."
+
+msgctxt "model:ir.model.button,string:complaint_approve_button"
+msgid "Approve"
+msgstr "Aprobare"
+
+msgctxt "model:ir.model.button,string:complaint_cancel_button"
+msgid "Cancel"
+msgstr "Anulare"
+
+msgctxt "model:ir.model.button,string:complaint_do_button"
+msgid "Process"
+msgstr "Procesare"
+
+msgctxt "model:ir.model.button,string:complaint_draft_button"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt "model:ir.model.button,string:complaint_reject_button"
+msgid "Reject"
+msgstr "Respinge"
+
+msgctxt "model:ir.model.button,string:complaint_wait_button"
+msgid "Wait"
+msgstr "Așteptare"
+
+msgctxt "model:ir.rule.group,name:rule_group_complaint_companies"
+msgid "User in companies"
+msgstr "Utilizator în Companii"
+
+msgctxt "model:ir.sequence,name:sequence_complaint"
+msgid "Customer Complaint"
+msgstr "Reclamație client"
+
+msgctxt "model:ir.sequence.type,name:sequence_type_complaint"
+msgid "Customer Complaint"
+msgstr "Reclamație client"
+
+msgctxt "model:ir.ui.menu,name:menu_complaint"
+msgid "Complaints"
+msgstr "Reclamații"
+
+msgctxt "model:ir.ui.menu,name:menu_configuration"
+msgid "Customer Complaint"
+msgstr "Reclamație client"
+
+msgctxt "model:ir.ui.menu,name:menu_type"
+msgid "Types"
+msgstr "Tipuri"
+
+msgctxt "model:sale.complaint,name:"
+msgid "Customer Complaint"
+msgstr "Reclamație client"
+
+#, fuzzy
+msgctxt "model:sale.complaint.action,name:"
+msgid "Customer Complaint Action"
+msgstr "Acțiune Reclamație Client"
+
+#, fuzzy
+msgctxt "model:sale.complaint.action-account.invoice.line,name:"
+msgid "Customer Complaint Action - Invoice Line"
+msgstr "Acțiune Reclamație Client - Rând Factură"
+
+msgctxt "model:sale.complaint.action-sale.line,name:"
+msgid "Customer Complaint Action - Sale Line"
+msgstr "Acțiune Reclamație Client - Rând Vânzare"
+
+#, fuzzy
+msgctxt "model:sale.complaint.type,name:"
+msgid "Customer Complaint Type"
+msgstr "Tip Reclamație Client"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Approved"
+msgstr "Aprobat"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Cancelled"
+msgstr "Anulat"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Done"
+msgstr "Terminat"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Draft"
+msgstr "Ciornă"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Rejected"
+msgstr "Respins"
+
+msgctxt "selection:sale.complaint,state:"
+msgid "Waiting"
+msgstr "În Aşteptare"
+
+#, fuzzy
+msgctxt "selection:sale.complaint.action,action:"
+msgid "Create Credit Note"
+msgstr "Creare notă de credit"
+
+#, fuzzy
+msgctxt "selection:sale.complaint.action,action:"
+msgid "Create Sale Return"
+msgstr "Creare retur de vânzare"
+
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Reclamație"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr "Alte informații"
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Procesare"

modules/sale_complaint/locale/ru.po

@@ -0,0 +1,434 @@
+#
+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,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Отмененно"
+
+#, 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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+#, fuzzy
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Штат"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+#, 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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Обработка"

modules/sale_complaint/locale/sl.po

@@ -0,0 +1,387 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "Ukrepi"
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Odobril"
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Preklical"
+
+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,number:"
+msgid "Number"
+msgstr "Številka"
+
+msgctxt "field:sale.complaint,origin:"
+msgid "Origin"
+msgstr "Izvor"
+
+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,rejected_by:"
+msgid "Rejected By"
+msgstr "Zavrnil"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "Stanje"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr "Oddal"
+
+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 "Znesek"
+
+msgctxt "field:sale.complaint.action,complaint:"
+msgid "Complaint"
+msgstr "Reklamacija"
+
+msgctxt "field:sale.complaint.action,complaint_state:"
+msgid "Complaint State"
+msgstr "Stanje reklamacije"
+
+msgctxt "field:sale.complaint.action,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+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_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 "Znesek"
+
+msgctxt ""
+"field:sale.complaint.action-account.invoice.line,complaint_origin_id:"
+msgid "Complaint Origin ID"
+msgstr "ID porekla reklamacije"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,complaint_state:"
+msgid "Complaint State"
+msgstr "Stanje reklamacije"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,line:"
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,quantity:"
+msgid "Quantity"
+msgstr "Količina"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,unit:"
+msgid "Unit"
+msgstr "Enota"
+
+msgctxt "field:sale.complaint.action-account.invoice.line,unit_price:"
+msgid "Unit Price"
+msgstr "Cena na enoto"
+
+msgctxt "field:sale.complaint.action-sale.line,action:"
+msgid "Action"
+msgstr "Ukrep"
+
+msgctxt "field:sale.complaint.action-sale.line,amount:"
+msgid "Amount"
+msgstr "Znesek"
+
+msgctxt "field:sale.complaint.action-sale.line,complaint_origin_id:"
+msgid "Complaint Origin ID"
+msgstr "ID porekla"
+
+msgctxt "field:sale.complaint.action-sale.line,complaint_state:"
+msgid "Complaint State"
+msgstr "Stanje reklamacije"
+
+msgctxt "field:sale.complaint.action-sale.line,currency:"
+msgid "Currency"
+msgstr "Valuta"
+
+msgctxt "field:sale.complaint.action-sale.line,line:"
+msgid "Sale Line"
+msgstr "Prodajna postavka"
+
+msgctxt "field:sale.complaint.action-sale.line,quantity:"
+msgid "Quantity"
+msgstr "Količina"
+
+msgctxt "field:sale.complaint.action-sale.line,unit:"
+msgid "Unit"
+msgstr "Enota"
+
+msgctxt "field:sale.complaint.action-sale.line,unit_price:"
+msgid "Unit Price"
+msgstr "Cena na enoto"
+
+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 "Številčna serija reklamacij"
+
+msgctxt "field:sale.configuration.sequence,complaint_sequence:"
+msgid "Complaint Sequence"
+msgstr "Številčna serija reklamacij"
+
+msgctxt "help:sale.complaint.action,invoice_lines:"
+msgid "Leave empty for all lines."
+msgstr "Pusti prazno za vse postavke."
+
+msgctxt "help:sale.complaint.action,quantity:"
+msgid "Leave empty for the same quantity."
+msgstr "Pusti prazno za isto količino."
+
+msgctxt "help:sale.complaint.action,sale_lines:"
+msgid "Leave empty for all lines."
+msgstr "Pusti prazno za vse postavke."
+
+msgctxt "help:sale.complaint.action,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Pusti prazno za isto ceno."
+
+msgctxt "help:sale.complaint.action-account.invoice.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Pusti prazno za isto ceno."
+
+msgctxt "help:sale.complaint.action-sale.line,unit_price:"
+msgid "Leave empty for the same price."
+msgstr "Pusti prazno za isto ceno."
+
+msgctxt "model:ir.action,name:act_complaint_form"
+msgid "Complaints"
+msgstr "Reklamacije"
+
+#, 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"
+
+msgctxt "model:ir.action,name:act_type_form"
+msgid "Types"
+msgstr "Vrste"
+
+msgctxt "model:ir.action.act_window.domain,name:act_complaint_form_domain_all"
+msgid "All"
+msgstr "Vse"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_complaint_form_domain_approved"
+msgid "Approved"
+msgstr "Odobreno"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_complaint_form_domain_draft"
+msgid "Draft"
+msgstr "Osnutek"
+
+msgctxt ""
+"model:ir.action.act_window.domain,name:act_complaint_form_domain_waiting"
+msgid "Waiting"
+msgstr "Čakajoče"
+
+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:"
+msgid "Complaint"
+msgstr "Reklamacija"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Obdelava"

modules/sale_complaint/locale/tr.po

@@ -0,0 +1,400 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/locale/uk.po

@@ -0,0 +1,379 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr ""
+
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr ""
+
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr ""
+
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr ""
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+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,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_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 ""
+
+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,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_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 ""
+
+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,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_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 ""
+
+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:"
+msgid "Complaint"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr ""

modules/sale_complaint/locale/zh_CN.po

@@ -0,0 +1,412 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:sale.complaint,actions:"
+msgid "Actions"
+msgstr "操作"
+
+#, fuzzy
+msgctxt "field:sale.complaint,approved_by:"
+msgid "Approved By"
+msgstr "Approved"
+
+#, fuzzy
+msgctxt "field:sale.complaint,cancelled_by:"
+msgid "Cancelled By"
+msgstr "Cancel"
+
+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,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,rejected_by:"
+msgid "Rejected By"
+msgstr "Reject"
+
+#, fuzzy
+msgctxt "field:sale.complaint,state:"
+msgid "State"
+msgstr "状态"
+
+msgctxt "field:sale.complaint,submitted_by:"
+msgid "Submitted By"
+msgstr ""
+
+#, 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,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_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,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_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,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_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 ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Complaint"
+msgstr "Complaints"
+
+msgctxt "view:sale.complaint:"
+msgid "Other Info"
+msgstr ""
+
+#, fuzzy
+msgctxt "view:sale.complaint:"
+msgid "Process"
+msgstr "Process"

modules/sale_complaint/message.xml

@@ -0,0 +1,13 @@
+<?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

@@ -0,0 +1,12 @@
+<?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

@@ -0,0 +1,59 @@
+# 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.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval, Id
+
+
+class Configuration(metaclass=PoolMeta):
+    __name__ = 'sale.configuration'
+
+    complaint_sequence = fields.MultiValue(fields.Many2One(
+            'ir.sequence', "Complaint Sequence", required=True,
+            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", required=True,
+        domain=[
+            ('sequence_type', '=',
+                Id('sale_complaint', 'sequence_type_complaint')),
+            ('company', 'in', [Eval('company', -1), None]),
+            ])
+
+    @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

@@ -0,0 +1,42 @@
+<?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/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/sale_complaint/tests/scenario_sale_complaint.rst

@@ -0,0 +1,279 @@
+=======================
+Sale Complaint Scenario
+=======================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+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_module.py

@@ -0,0 +1,13 @@
+# 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.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class SaleComplaintTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Sale Complaint module'
+    module = 'sale_complaint'
+
+
+del ModuleTestCase

modules/sale_complaint/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# 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.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/sale_complaint/tryton.cfg

@@ -0,0 +1,13 @@
+[tryton]
+version=7.2.1
+depends:
+    account_invoice
+    company
+    ir
+    party
+    sale
+xml:
+    complaint.xml
+    sale.xml
+    party.xml
+    message.xml

modules/sale_complaint/view/action_form.xml

@@ -0,0 +1,23 @@
+<?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"/>
+    <label name="amount"/>
+    <field name="amount"/>
+</form>

modules/sale_complaint/view/action_line_form.xml

@@ -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"/>
+    <field name="amount"/>
+</form>

modules/sale_complaint/view/action_line_list.xml

@@ -0,0 +1,10 @@
+<?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"/>
+    <field name="amount"/>
+</tree>

modules/sale_complaint/view/action_list.xml

@@ -0,0 +1,9 @@
+<?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" sum="1"/>
+    <field name="result"/>
+</tree>

modules/sale_complaint/view/complaint_form.xml

@@ -0,0 +1,51 @@
+<?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="date"/>
+    <field name="date"/>
+    <notebook>
+        <page string="Complaint" id="complaint">
+            <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>
+        <page string="Other Info" id="other">
+            <label name="company"/>
+            <field name="company"/>
+            <newline/>
+
+            <label name="submitted_by"/>
+            <field name="submitted_by"/>
+            <label name="cancelled_by"/>
+            <field name="cancelled_by"/>
+
+            <label name="approved_by"/>
+            <field name="approved_by"/>
+            <label name="rejected_by"/>
+            <field name="rejected_by"/>
+        </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

@@ -0,0 +1,13 @@
+<?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="company" expand="1" optional="1"/>
+    <field name="number" expand="1"/>
+    <field name="reference" expand="1" optional="1"/>
+    <field name="date" optional="0"/>
+    <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

@@ -0,0 +1,9 @@
+<?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

@@ -0,0 +1,8 @@
+<?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

@@ -0,0 +1,8 @@
+<?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

@@ -0,0 +1,12 @@
+<?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

@@ -0,0 +1,7 @@
+<?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>