diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 6ea1c304c29..599e14ab1e7 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -3256,7 +3256,7 @@ msgstr "Configurer"
#: code:addons/account/static/src/js/section_and_note_fields_backend.js:102
#, python-format
msgid "Configure a product"
-msgstr ""
+msgstr "Configurer un article"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_invoice_layout
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index e2cbdea01d7..f2ca18af9c9 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -799,7 +799,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
-msgstr ""
+msgstr "Predložak kontnog plana"
#. module: account
#: model:ir.model,name:account.model_account_common_report
@@ -3038,7 +3038,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -11935,13 +11935,6 @@ msgstr "za ovog dobavljača. Možete označiti ove račune kao plaćene."
msgid "have been reconciled automatically."
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 71970867f2a..60d435a6dc7 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -751,7 +751,7 @@ msgstr "Figyelmeztetés beállítható partnerenként (Könyvelés)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_warning
msgid "Access warning"
-msgstr ""
+msgstr "Hozzáférési figyelmeztetés"
#. module: account
#. openerp-web
@@ -3639,7 +3639,7 @@ msgstr "Vevői befizetések"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__access_url
msgid "Customer Portal URL"
-msgstr ""
+msgstr "Ügyfélportál URL-je"
#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
@@ -7408,7 +7408,7 @@ msgstr "Lejárt számlák, lejárt fizetési határidő"
#. module: account
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Overview"
-msgstr ""
+msgstr "Áttekintés"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7897,7 +7897,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__access_url
msgid "Portal Access URL"
-msgstr ""
+msgstr "Portálelérés URL-je"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 617fc9372fb..0491df8b8ec 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -4191,9 +4191,10 @@ msgid ""
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
-"Bepaald waar de belasting selecteerbaar is. Note : 'None' betekend dat een "
-"belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een groep"
-" gebruikt. 'adjustment' is used to perform tax adjustment."
+"Bepaald waar de belasting selecteerbaar is. Opmerking: 'None' betekend dat "
+"een belasting niet gebruikt kan worden. Ze kan wel toegepast worden in een "
+"groep gebruikt. 'aanpassing' wordt gebruikt om wijzigingen in belastingen te"
+" doen."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index e5c4b69b871..e26f26e9ed7 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -36,6 +36,7 @@
# Martin Trigaux, 2019
# Collex100, 2019
# Sergo S, 2019
+# Vasiliy Korobatov , 2019
#
msgid ""
msgstr ""
@@ -43,7 +44,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Sergo S, 2019\n"
+"Last-Translator: Vasiliy Korobatov , 2019\n"
"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1004,7 +1005,7 @@ msgstr "Шаблон налогового счета"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
msgid "Account TaxCloud"
-msgstr ""
+msgstr "Учет TaxCloud"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1386,7 +1387,7 @@ msgstr "Корректировка налога"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
msgid "Adjustment Type"
-msgstr ""
+msgstr "Тип регулировки"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2192,7 +2193,7 @@ msgstr "Банковская выписка"
#: code:addons/account/models/account_bank_statement.py:602
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Банковская выписка %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_cashbox
@@ -11691,6 +11692,8 @@ msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
+"Вы не можете изменить валюту компании, так как некоторые записи журнала уже "
+"существуют"
#. module: account
#: code:addons/account/models/account.py:317
@@ -11910,7 +11913,7 @@ msgstr "Вы имеете"
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "Вы должны определить последовательность для %s в вашей компании."
#. module: account
#: code:addons/account/wizard/pos_box.py:50
@@ -12075,13 +12078,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index ececfaa7de5..0e0adc23c2b 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -13,13 +13,13 @@
# Ahmet Altinisik , 2019
# gezgin biri , 2019
# Ramiz Deniz Öner , 2019
-# Umur Akın , 2019
-# Ediz Duman , 2019
# Martin Trigaux, 2019
# Murat Kaplan , 2019
# Güven YILMAZ , 2019
# Buket Şeker , 2019
# Metin Akın , 2019
+# Umur Akın , 2019
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
@@ -27,7 +27,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-16 07:59+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Metin Akın , 2019\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -88,7 +88,7 @@ msgstr "%s (kopya)"
#: code:addons/account/models/account.py:695
#, python-format
msgid "%s Sequence"
-msgstr ""
+msgstr "%s Sıra"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -305,6 +305,11 @@ msgid ""
" Bill \n"
" Credit Note "
msgstr ""
+"Taslak Fatura\n"
+" - İlk Numara:\n"
+" Taslak Alacak Notu\n"
+" Fatura \n"
+" Alacak Notu "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -320,6 +325,8 @@ msgid ""
"and"
msgstr ""
+"ve"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
@@ -386,11 +393,13 @@ msgid ""
"Amount\n"
" Total Price"
msgstr ""
+"Tutar\n"
+" Toplam Fiyat"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid " Statements"
-msgstr ""
+msgstr " Ekstreleri"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -400,7 +409,7 @@ msgstr "Yeni"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reconciliation"
-msgstr ""
+msgstr "Uzlaştırma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -410,7 +419,7 @@ msgstr "Göster"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in General Ledger"
-msgstr ""
+msgstr "Hesap Bakiyesi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -450,7 +459,7 @@ msgstr "İnd.(%)"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Import Bills"
-msgstr ""
+msgstr "Faturaları İçe Aktar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -546,7 +555,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Your Contact"
-msgstr ""
+msgstr "İlgili Kişi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
@@ -797,6 +806,8 @@ msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
+"%s (%s) hesap uzlaştırmaya izin vermiyor. Öncelikle izin vermek için bu "
+"hesabın yapılandırmasını değiştirin."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
@@ -1084,6 +1095,8 @@ msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
+"Gerçekleşme esaslı yevmiye girişine oluşturulan ve vergi esaslı miktarı "
+"takip etmek için kayıtlarda kullanılacak hesap."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
@@ -1248,7 +1261,7 @@ msgstr "Bir Banka Ekle"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
-msgstr ""
+msgstr "Yevmiye ekle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -1371,7 +1384,7 @@ msgstr "Yaşlandırılmış İş Ortağı Bakiyesi"
#. module: account
#: model:ir.model,name:account.model_report_account_report_agedpartnerbalance
msgid "Aged Partner Balance Report"
-msgstr ""
+msgstr "Yaşlandırılmış İş Ortağı Bakiye Raporu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -1561,7 +1574,7 @@ msgstr "Fatura Para Birimi Tutarı"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_total_amount
msgid "Amount Matching"
-msgstr ""
+msgstr "Tutar Eşleştirme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_total_amount_param
@@ -1795,12 +1808,12 @@ msgstr "Uygulanabilirlik"
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on credit journal item"
-msgstr ""
+msgstr "Alacak yevmiye kalemine uygulandı."
#. module: account
#: selection:tax.adjustments.wizard,adjustment_type:0
msgid "Applied on debit journal item"
-msgstr ""
+msgstr "Borç yevmiye kalemine uygulandı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_invoice_layout_form
@@ -1908,6 +1921,7 @@ msgid ""
"Attachments are linked to a document through model / res_id and to the "
"message through this field."
msgstr ""
+"Ekler, model / res_id üzerinden bir belgeye ve bu alandaki iletiye bağlanır."
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -1936,7 +1950,7 @@ msgstr "Yazanın Avatarı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Auto-Complete"
-msgstr ""
+msgstr "Otomatik Tamamla"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
@@ -1952,7 +1966,7 @@ msgstr "Kendiliğinden algıla"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
msgid "Auto-validate"
-msgstr ""
+msgstr "Otomatik Doğrulama"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2138,7 +2152,7 @@ msgstr "Banka Uzlaştırma Hareketi Önayarı"
#: model:ir.model.fields,field_description:account.field_res_company__account_bank_reconciliation_start
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_bank_reconciliation_start
msgid "Bank Reconciliation Threshold"
-msgstr ""
+msgstr "Banka Uzlaştırma Eşiği"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2231,7 +2245,7 @@ msgstr "Matrah Tutarı"
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Temel Vergi Alınan Hesap"
#. module: account
#: code:addons/account/models/company.py:19
@@ -2270,7 +2284,7 @@ msgstr "Ödemeye Dayalı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
-msgstr ""
+msgstr "Toplu Ödeme"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2324,7 +2338,7 @@ msgstr "Ödenecek Faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
-msgstr ""
+msgstr "Onaylanacak Faturalar"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
@@ -2812,7 +2826,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:137
#, python-format
msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Karşı hesap seçin yada borcu silin"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_refund__filter_refund
@@ -2848,6 +2862,8 @@ msgid ""
"Click to validate your invoice. A reference will be assigned to this "
"invoice and you will not be able to modify it anymore."
msgstr ""
+"Faturanızı doğrulamak için tıklayın. Bu faturaya bir referans "
+"atanacak ve artık faturada değişikli yapamayacaksınız."
#. module: account
#. openerp-web
@@ -2937,7 +2953,7 @@ msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_common_journal_report
msgid "Common Journal Report"
-msgstr ""
+msgstr "Ortak Yevmiye Raporu"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_common_menu
@@ -3256,7 +3272,7 @@ msgstr "Taslak İade/Fiyat Farkı oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
-msgstr ""
+msgstr "Yevmiye girişi oluştur"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_group_tree
@@ -3287,7 +3303,7 @@ msgstr "Yeni Satınalınabilir Ürün Oluştur."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
-msgstr ""
+msgstr "Yeni uzlaşma modeli oluşturun"
#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
@@ -3775,7 +3791,7 @@ msgstr "Tarihler"
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__day_of_the_month
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_tree
msgid "Day of the month"
-msgstr ""
+msgstr "Ayın Günü"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__day_of_the_month
@@ -4075,7 +4091,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
msgid "Disc (%)"
-msgstr ""
+msgstr "İnd (%)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
@@ -4173,6 +4189,8 @@ msgid ""
"Do not keep a copy of the email in the document communication history (mass "
"mailing only)"
msgstr ""
+"E-postanın bir kopyasını belge iletişim geçmişinde saklamayın (yalnızca "
+"toplu postalama)"
#. module: account
#: selection:res.company,account_dashboard_onboarding_state:0
@@ -4490,7 +4508,7 @@ msgstr "Gemide Masrafsız (FOB)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__starred_partner_ids
msgid "Favorited By"
-msgstr ""
+msgstr "Favori"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -4684,12 +4702,12 @@ msgstr "Tekipçiler (İş ortakları)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
msgid "For Incoming Payments"
-msgstr ""
+msgstr "Gelen Ödemeler İçin"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Giden Ödemeler İçin"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -4874,7 +4892,7 @@ msgstr "Yapılandırma paneline git"
#: code:addons/account/models/company.py:482
#, python-format
msgid "Go to the journal configuration"
-msgstr ""
+msgstr "Yevmiye yapılandırmasına git"
#. module: account
#: selection:res.partner,trust:0
@@ -5481,7 +5499,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_account_type__internal_group
msgid "Internal Group"
-msgstr ""
+msgstr "İç Grup"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__narration
@@ -5749,7 +5767,7 @@ msgstr "Fatura borçları"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
-msgstr ""
+msgstr "Doğrulanacak Faturalar"
#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
@@ -6030,7 +6048,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_currency_id
msgid "Journal's Currency"
-msgstr ""
+msgstr "Yevmiye Para Birimi"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -6068,7 +6086,7 @@ msgstr "Haziran"
#: selection:res.company,account_setup_coa_state:0
#: selection:res.company,account_setup_fy_data_state:0
msgid "Just done"
-msgstr ""
+msgstr "Yeni bitti"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__reason
@@ -6426,7 +6444,7 @@ msgstr ""
#. module: account
#: selection:account.setup.bank.manual.config,create_or_link_option:0
msgid "Link to an existing journal"
-msgstr ""
+msgstr "Mevcut bir yevmiyeyi kullan"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__move_id
@@ -6627,7 +6645,7 @@ msgstr "Toplu Postalama Kampanya"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Toplu Posta Adı"
#. module: account
#: selection:account.reconcile.model,match_label:0
@@ -6949,7 +6967,7 @@ msgstr "Sonraki Sayı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__sequence_number_next_prefix
msgid "Next Number Prefix"
-msgstr ""
+msgstr "Sonraki Numara Öneki"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__blocked
@@ -7142,7 +7160,7 @@ msgstr "Eylem gerektiren mesaj sayısı"
#: model:ir.model.fields,help:account.field_account_invoice__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Teslimat hatası olan mesaj sayısı"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__message_unread_counter
@@ -7546,7 +7564,7 @@ msgstr "İş Ortağı Şirketi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
msgid "Partner Company's Country"
-msgstr ""
+msgstr "İş Ortağı Şirket Ülkesi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
@@ -7678,7 +7696,7 @@ msgstr "Ödeme Yöntem Türü"
#: model_terms:ir.ui.view,arch_db:account.view_account_bank_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Method Types"
-msgstr ""
+msgstr "Ödeme Yöntemi Türleri"
#. module: account
#. openerp-web
@@ -7710,7 +7728,7 @@ msgstr "Ödeme Makbuzu:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
msgid "Payment Ref."
-msgstr ""
+msgstr "Ödeme Ref."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
@@ -7889,7 +7907,7 @@ msgstr "Planlanan"
#: code:addons/account/models/account_invoice.py:1187
#, python-format
msgid "Please add at least one invoice line."
-msgstr ""
+msgstr "Lütfen en az bir fatura satırı ekleyin."
#. module: account
#: code:addons/account/wizard/pos_box.py:27
@@ -8036,7 +8054,7 @@ msgstr "Önizle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
msgid "Preview as a PDF"
-msgstr ""
+msgstr "PDF olarak önizle"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8163,7 +8181,7 @@ msgstr "Satınalma"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
msgid "Purchase Representative"
-msgstr ""
+msgstr "Satınalma Temsilcisi"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8209,7 +8227,7 @@ msgstr "Miktar:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_value
msgid "Rating Value"
-msgstr ""
+msgstr "Değerlendirme Puanı"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund__description
@@ -8244,7 +8262,7 @@ msgstr "Alacak Hesapları"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Alacak / Borç Hesabı"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
@@ -8273,7 +8291,7 @@ msgstr "Alıcılar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
msgid "Recompute Tax Line"
-msgstr ""
+msgstr "Vergi Satırını Yeniden Hesapla"
#. module: account
#. openerp-web
@@ -8306,7 +8324,7 @@ msgstr "Uzlaştırılmış"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
-msgstr ""
+msgstr "Uzlaştırılmış Faturalar"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -8436,7 +8454,7 @@ msgstr ""
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
-msgstr ""
+msgstr "Ödeme kaydet"
#. module: account
#: selection:account.account.type,type:0
@@ -8456,7 +8474,7 @@ msgstr "İlgili Döküman Modeli"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__rating_ids
msgid "Related ratings"
-msgstr ""
+msgstr "İlişkili değerlendirmeler"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__residual_company_signed
@@ -8990,7 +9008,7 @@ msgstr "Eposta Gönder"
#: code:addons/account/models/account_invoice.py:622
#, python-format
msgid "Send Invoice"
-msgstr ""
+msgstr "Fatura Gönder"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -9007,12 +9025,12 @@ msgstr "E-postayla Makbuz Gönder"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
msgid "Send a sample invoice"
-msgstr ""
+msgstr "Örnek fatura gönder"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send an invoice to test the customer portal."
-msgstr ""
+msgstr "Müşteri portalını test etmek için bir fatura gönderin."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9395,6 +9413,10 @@ msgid ""
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
+"Etkinliklerdeki aşamalar\n"
+"Zamanı Geçmiş: Tarihi geçmiş \n"
+"Bugün: Etkinlik günü bugün\n"
+"Planlanan: Gelecek etkinlikler."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -10267,7 +10289,7 @@ msgstr ""
#: code:addons/account/models/company.py:161
#, python-format
msgid "The lock date for advisors is irreversible and can't be removed."
-msgstr ""
+msgstr "Müşavirler için kilit tarihleri geri alınamaz ve değiştirilemez."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -10285,6 +10307,8 @@ msgstr "Hesap hareket satırlarında kullanılacak ad"
msgid ""
"The new lock date for advisors must be set after the previous lock date."
msgstr ""
+"Müşavirler için yeni kilit tarihi, önceki kilit tarihinden sonraya "
+"ayarlanmalıdır."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence_number_next
@@ -10995,6 +11019,8 @@ msgid ""
"Tracked values are stored in a separate model. This field allow to "
"reconstruct the tracking and to generate statistics on the model."
msgstr ""
+"Takip edilen değerler ayrı modellerde depolanır. Bu alan, takip etmeyi "
+"yeniden oluşturmaya ve model üzerinde istatistik oluşturmanıza imkan verir."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_send__tracking_value_ids
@@ -11718,6 +11744,9 @@ msgid ""
"You cannot define stricter conditions on advisors than on users. Please make"
" sure that the lock date on advisor is set before the lock date for users."
msgstr ""
+"Müşavirler için, kullanıcılardan daha katı kurallar tanımlayamazsınız. "
+"Lütfen, müşavirler için tanımladığınız kilit tarihinin, kullanıcılar için "
+"tanımlanan kilit tarihinden önce olduğuna emin olun."
#. module: account
#: code:addons/account/models/account_payment.py:583
@@ -11785,6 +11814,8 @@ msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
+"Uzlaştırılamayan bir alacak / borç hesabına sahip olamazsınız. (hesap kodu: "
+"%s)"
#. module: account
#: code:addons/account/models/account.py:76
@@ -11801,6 +11832,8 @@ msgid ""
"You cannot lock a period that is not finished yet. Please make sure that the"
" lock date for advisors is not set after the last day of the previous month."
msgstr ""
+"Henüz bitmemiş bir dönemi kilitleyemezsiniz. Lütfen müşavirler için kilit "
+"tarihini, önceki ayın son gününden sonraya ayarlamadığınızdan emin olun."
#. module: account
#. openerp-web
@@ -11872,6 +11905,8 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
+"Farklı para biriminde yevmiye kayıtları olduğu için bu hesap üzerinde bir "
+"para birimi tanımlayamazsınız."
#. module: account
#: code:addons/account/models/account.py:301
@@ -11918,7 +11953,7 @@ msgstr "Var"
#: code:addons/account/models/account_payment.py:622
#, python-format
msgid "You have to define a sequence for %s in your company."
-msgstr ""
+msgstr "Şirketiniz için %s bir dizi tanımlamanız gerekmekte."
#. module: account
#: code:addons/account/wizard/pos_box.py:50
@@ -12082,13 +12117,6 @@ msgstr ""
msgid "have been reconciled automatically."
msgstr ""
-#. module: account
-#. openerp-web
-#: code:addons/account/static/src/xml/account_reconciliation.xml:44
-#, python-format
-msgid "o_manual_statement"
-msgstr ""
-
#. module: account
#: selection:account.payment.term.line,option:0
msgid "of the current month"
@@ -12147,7 +12175,7 @@ msgstr "ana şirket"
#: code:addons/account/static/src/xml/account_reconciliation.xml:55
#, python-format
msgid "transactions in"
-msgstr ""
+msgstr "İşlemler"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 485989d2cd2..d4cf685f529 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -42,6 +42,11 @@ msgid ""
" * The 'Paid' status is set automatically when the invoice is paid. Its related journal entries may or may not be reconciled.\n"
" * The 'Cancelled' status is used when user cancel invoice."
msgstr ""
+" * Статус \"Чернетка\" використовується, коли користувач кодує новий і непідтверджений рахунок.\n"
+" * Статус \"Відкрито\" використовується, коли користувач створює рахунок-фактуру, генерується номер рахунку-фактури. Він залишається у відкритому стані, поки користувач не оплатить рахунок.\n"
+" * Статус \"В оплаті\" використовується, коли платежі були зареєстровані для загального рахунку в журналі, налаштованому для розміщення записів тільки при узгодженні банківської виписки, а деякі з них ще не узгоджені з рядком банківської виписки.\n"
+" * Статус \"Оплачено\" встановлюється автоматично після оплати рахунка-фактури. Його пов'язані записи журналу можуть або не можуть бути узгоджені.\n"
+" * Статус \"Скасовано\" використовується, коли користувач скасовує рахунок-фактуру."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -158,6 +163,22 @@ msgid ""
"
\n"
"\n"
msgstr ""
+"\n"
+"\n"
+"
\n"
+" Шановний(а) ${object.partner_id.name}
\n"
+" Дякуємо за вашу оплату.\n"
+" Це ваша квитанція про оплату ${(object.name or '').replace('/','-')} у сумі\n"
+" в ${format_amount(object.amount, object.currency_id)} від ${object.company_id.name}.\n"
+"
\n"
+" Не соромтеся звертатися до нас, якщо у вас виникли питання.\n"
+"
\n"
+" З найкращими побажаннями,
\n"
+" % if user and user.signature:\n"
+" ${user.signature | safe}\n"
+" % endif\n"
+"
\n"
+"
\n"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -191,6 +212,34 @@ msgid ""
"\n"
" "
msgstr ""
+"\n"
+"
\n"
+" Шановий(а) ${object.partner_id.name}\n"
+" % if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+" % endif\n"
+"
\n"
+" Це ваш рахунок \n"
+" % if object.number:\n"
+" invoice ${object.number}\n"
+" % else:\n"
+" invoice\n"
+" %endif\n"
+" % if object.origin:\n"
+" (with reference: ${object.origin})\n"
+" % endif\n"
+" у сумі ${format_amount(object.amount_total, object.currency_id)}\n"
+" від ${object.company_id.name}.\n"
+" % if object.state=='paid':\n"
+" Цей рахунок вже оплачено.\n"
+" % else:\n"
+" Здійсніть платіж якомога швидше.\n"
+" % endif\n"
+"
\n"
+" Не соромтеся зв'язатися з нами, якщо у вас є запитання.\n"
+"
\n"
+"
\n"
+" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -358,6 +407,8 @@ msgid ""
"All selected journal entries will be validated "
"and posted. You won't be able to modify them afterwards."
msgstr ""
+"Всі вибрані записи журналу будуть перевірені та"
+" опубліковані. Після цього ви не зможете змінити їх."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -412,6 +463,8 @@ msgid ""
"Only journals not yet linked to a bank account "
"are proposed"
msgstr ""
+"Запропоновано лише журнали, які ще не пов'язані з"
+" банківським рахунком"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -577,6 +630,8 @@ msgid ""
"The SEPA QR Code informations are not set "
"correctly.
"
msgstr ""
+"Інформація QR-коду SEPA не встановлена "
+"правильно.
"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -714,7 +769,7 @@ msgstr "Тільки один рядок терміну оплати повин
#: code:addons/account/models/account.py:861
#, python-format
msgid "A bank account can belong to only one journal."
-msgstr ""
+msgstr "Банківський рахунок може належати лише одному журналу."
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
@@ -730,7 +785,7 @@ msgstr ""
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
msgid "A bank statement line is a financial transaction on a bank account"
-msgstr ""
+msgstr "Банківська виписка - це фінансова операція на банківському рахунку"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -759,6 +814,10 @@ msgid ""
"posted. Those will be posted automatically after performing the bank "
"reconciliation."
msgstr ""
+"Запис журналу платежів, згенерований у журналі, налаштований для публікації "
+"записів тільки тоді, коли платежі узгоджуються з випискою банку, не може "
+"бути опубліковано вручну. Вони будуть опубліковані автоматично після "
+"виконання банківської звірки."
#. module: account
#: code:addons/account/models/reconciliation_widget.py:692
@@ -792,6 +851,7 @@ msgstr "Вибраний рядок заяви вже був узгоджени
#: sql_constraint:account.fiscal.position.tax:0
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""
+"Схема оподаткування може бути визначена лише один раз на однакові податки."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -834,11 +894,13 @@ msgid ""
"Account %s (%s) does not allow reconciliation. First change the "
"configuration of this account to allow it."
msgstr ""
+"Рахунок %s (%s) не дозволяє узгодження. Спочатку змініть налаштування цього "
+"рахунку, щоби дозволити узгодження."
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Округлення рахунку в бухобліку"
#. module: account
#: model:ir.model,name:account.model_account_chart_template
@@ -1313,7 +1375,7 @@ msgstr "Додати примітку"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR code to your invoices"
-msgstr ""
+msgstr "Додайте QR-код оплати до ваших рахунків"
#. module: account
#: selection:account.cash.rounding,strategy:0
@@ -2376,7 +2438,7 @@ msgstr "Рахунки до оплати"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
-msgstr ""
+msgstr "Рахунки для перевірки"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:178
@@ -6564,7 +6626,7 @@ msgstr "Введіть внутрішню примітку"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
msgid "Looks great!"
-msgstr ""
+msgstr "Виглядає чудово!"
#. module: account
#: code:addons/account/models/account_bank_statement.py:175
@@ -7794,7 +7856,7 @@ msgstr "Квитанція про оплату:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__reference
msgid "Payment Ref."
-msgstr ""
+msgstr "Референс оплати"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
@@ -9110,7 +9172,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
msgid "Send sample"
-msgstr ""
+msgstr "Надіслати зразок"
#. module: account
#: selection:account.payment,state:0
@@ -9753,7 +9815,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice__amount_by_group
msgid "Tax amount by group"
-msgstr ""
+msgstr "Сума податку за групами"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
@@ -12277,7 +12339,7 @@ msgstr "транзакція в"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice__amount_by_group
msgid "type: [(name, amount, base, formated amount, formated base)]"
-msgstr ""
+msgstr "type: [(name, amount, base, formated amount, formated base)]"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
diff --git a/addons/account/models/account_journal_dashboard.py b/addons/account/models/account_journal_dashboard.py
index c0be7dad2d7..f815820da4a 100644
--- a/addons/account/models/account_journal_dashboard.py
+++ b/addons/account/models/account_journal_dashboard.py
@@ -392,12 +392,11 @@ class account_journal(models.Model):
'journal_type': self.type,
'default_journal_id': self.id,
'default_type': invoice_type,
- 'type': invoice_type
+ 'type': invoice_type,
+ 'search_default_journal_id': self.id,
})
[action] = self.env.ref('account.%s' % action_name).read()
- if not self.env.context.get('use_domain'):
- ctx['search_default_journal_id'] = self.id
action['context'] = ctx
action['domain'] = self._context.get('use_domain', [])
account_invoice_filter = self.env.ref('account.view_account_invoice_filter', False)
diff --git a/addons/account/views/account_invoice_view.xml b/addons/account/views/account_invoice_view.xml
index d8a7a9c7cc5..42138b29f8e 100644
--- a/addons/account/views/account_invoice_view.xml
+++ b/addons/account/views/account_invoice_view.xml
@@ -655,6 +655,7 @@
+
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index da5e493ea26..d6316fa4f8e 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -5,10 +5,9 @@
# Translators:
# Erwin van der Ploeg , 2016
# Martin Trigaux, 2016
-# Yenthe Van Ginneken , 2017
# Cas Vissers , 2017
# Eric Geens , 2018
-# Wynand Tastenhoye , 2018
+# Yenthe Van Ginneken , 2018
#
msgid ""
msgstr ""
@@ -16,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Wynand Tastenhoye , 2018\n"
+"Last-Translator: Yenthe Van Ginneken , 2018\n"
"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -51,8 +50,8 @@ msgid ""
"An analytic default requires at least an analytic account or an analytic "
"tag."
msgstr ""
-"Een analytische standaardwaarde vereist ten minste een analytische rekening "
-"of een analytische tag."
+"Een kostenplaats standaardwaarde vereist ten minste een kostenplaats "
+"rekening of een kostenplaats label."
#. module: account_analytic_default
#: model:ir.model.fields,field_description:account_analytic_default.field_account_analytic_default__analytic_id
diff --git a/addons/account_bank_statement_import/i18n/tr.po b/addons/account_bank_statement_import/i18n/tr.po
index b44e82c7c77..82386eb3c00 100644
--- a/addons/account_bank_statement_import/i18n/tr.po
+++ b/addons/account_bank_statement_import/i18n/tr.po
@@ -6,6 +6,7 @@
# Levent Karakaş , 2017
# Umur Akın , 2018
# Murat Kaplan , 2018
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Murat Kaplan , 2018\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -287,12 +288,12 @@ msgstr "Dosya Adı"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
msgid "For Incoming Payments"
-msgstr ""
+msgstr "Gelen Ödemeler İçin"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Giden Ödemeler İçin"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
diff --git a/addons/account_check_printing/i18n/hr.po b/addons/account_check_printing/i18n/hr.po
index febb8e6d584..a06a746186f 100644
--- a/addons/account_check_printing/i18n/hr.po
+++ b/addons/account_check_printing/i18n/hr.po
@@ -39,7 +39,7 @@ msgstr "Ček memo ne može sadržavati više od 60 znakova."
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_account_chart_template
msgid "Account Chart Template"
-msgstr ""
+msgstr "Predložak kontnog plana"
#. module: account_check_printing
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
@@ -159,7 +159,7 @@ msgstr ""
#. module: account_check_printing
#: model:ir.model,name:account_check_printing.model_res_config_settings
msgid "Config Settings"
-msgstr ""
+msgstr "Postavke"
#. module: account_check_printing
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index c9788ab956f..07546100642 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -4,12 +4,12 @@
#
# Translators:
# Saban Yildiz , 2017
-# Ediz Duman , 2017
# Martin Trigaux, 2017
# Hakan ıı, 2017
# Murat Kaplan , 2017
-# Umur Akın , 2018
# Ahmet Altinisik , 2019
+# Umur Akın , 2019
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-18 09:49+0000\n"
"PO-Revision-Date: 2017-12-13 14:50+0000\n"
-"Last-Translator: Ahmet Altinisik , 2019\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -41,21 +41,23 @@ msgid ""
" "
"Pay Now"
msgstr ""
+" "
+"Şimdi Öde"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pay Now"
-msgstr ""
+msgstr " Şimdi Öde"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Paid"
-msgstr ""
+msgstr " Ödendi"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
msgid " Pending"
-msgstr ""
+msgstr " Bekliyor"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -63,6 +65,8 @@ msgid ""
" You have credits card registered, you can log-in "
"to be able to use them."
msgstr ""
+" Kayıtlı bir kredi kartınız var, kullanabilmek için"
+" giriş yapabilirsiniz."
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -70,6 +74,8 @@ msgid ""
" Cancelled"
msgstr ""
+" İptal Edildi"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -78,6 +84,9 @@ msgid ""
"clock-o\"/> Waiting for "
"Payment"
msgstr ""
+" Ödeme "
+"Bekleniyor"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -92,6 +101,8 @@ msgid ""
" Paid"
msgstr ""
+" Ödendi"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
@@ -99,6 +110,8 @@ msgid ""
" Pending"
msgstr ""
+" Bekliyor"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
@@ -106,6 +119,8 @@ msgid ""
"Done, your online payment has been successfully processed. Thank you for "
"your order."
msgstr ""
+"Tamam, çevrimiçi ödemeniz başarıyla işlendi. Siparişiniz için teşekkür "
+"ederiz."
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:47
@@ -132,7 +147,7 @@ msgstr "Şimdi Öde"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
msgid "Pay now"
-msgstr ""
+msgstr "Şimdi Öde"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
@@ -165,7 +180,7 @@ msgstr ""
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction failed.
"
-msgstr ""
+msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem başarısız.
"
#. module: account_payment
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 51dc0194577..7f0311c836e 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -8,7 +8,6 @@
# Gökhan Erdoğdu , 2017
# gezgin biri , 2017
# Fırat Kaya , 2017
-# Ediz Duman , 2017
# Ayhan KIZILTAN , 2018
# Martin Trigaux, 2018
# Ahmet Altinisik , 2018
@@ -16,6 +15,7 @@
# Ramiz Deniz Öner , 2018
# Murat Kaplan , 2019
# Buket Şeker , 2019
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Buket Şeker , 2019\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -379,7 +379,7 @@ msgstr "Eylem gerektiren mesaj sayısı"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Teslimat hatası olan mesaj sayısı"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher__message_unread_counter
diff --git a/addons/analytic/i18n/tr.po b/addons/analytic/i18n/tr.po
index 954f14b7993..dfb45f30daf 100644
--- a/addons/analytic/i18n/tr.po
+++ b/addons/analytic/i18n/tr.po
@@ -12,10 +12,10 @@
# Mehmet Demirel , 2018
# Ramiz Deniz Öner , 2018
# Metin Akın , 2018
-# Ediz Duman , 2018
# Martin Trigaux, 2019
# Murat Kaplan , 2019
# Buket Şeker , 2019
+# Ediz Duman , 2019
#
msgid ""
msgstr ""
@@ -23,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-09-21 13:17+0000\n"
"PO-Revision-Date: 2016-08-05 12:56+0000\n"
-"Last-Translator: Buket Şeker , 2019\n"
+"Last-Translator: Ediz Duman , 2019\n"
"Language-Team: Turkish (https://www.transifex.com/odoo/teams/41243/tr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -444,7 +444,7 @@ msgstr "Eylem gerektiren mesaj sayısı"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_has_error_counter
msgid "Number of messages with delivery error"
-msgstr ""
+msgstr "Teslimat hatası olan mesaj sayısı"
#. module: analytic
#: model:ir.model.fields,help:analytic.field_account_analytic_account__message_unread_counter
diff --git a/addons/board/static/src/js/board_view.js b/addons/board/static/src/js/board_view.js
index 0d9c90beb0e..bcfc892213d 100644
--- a/addons/board/static/src/js/board_view.js
+++ b/addons/board/static/src/js/board_view.js
@@ -120,7 +120,6 @@ var BoardController = FormController.extend({
var BoardRenderer = FormRenderer.extend({
custom_events: _.extend({}, FormRenderer.prototype.custom_events, {
- do_action: '_onDoAction',
update_filters: '_onUpdateFilters',
switch_view: '_onSwitchView',
}),
diff --git a/addons/board/static/tests/dashboard_tests.js b/addons/board/static/tests/dashboard_tests.js
index 6b3f98cd3eb..19e3ec8c6bd 100644
--- a/addons/board/static/tests/dashboard_tests.js
+++ b/addons/board/static/tests/dashboard_tests.js
@@ -25,19 +25,23 @@ QUnit.module('Dashboard', {
display_name: {string: "Displayed name", type: "char", searchable: true},
foo: {string: "Foo", type: "char", default: "My little Foo Value", searchable: true},
bar: {string: "Bar", type: "boolean"},
+ int_field: {string: "Integer field", type: "integer"},
},
records: [{
id: 1,
display_name: "first record",
foo: "yop",
+ int_field: 3,
}, {
id: 2,
display_name: "second record",
foo: "lalala",
+ int_field: 5,
}, {
id: 4,
display_name: "aaa",
foo: "abc",
+ int_field: 2,
}],
},
};
@@ -859,4 +863,47 @@ QUnit.test("Dashboard should use correct groupby", function (assert) {
form.destroy();
});
+
+QUnit.test('click on a cell of pivot view inside dashboard', function (assert) {
+ assert.expect(3);
+
+ var form = createView({
+ View: BoardView,
+ model: 'board',
+ data: this.data,
+ arch: '',
+ mockRPC: function (route) {
+ if (route === '/web/action/load') {
+ return $.when({
+ res_model: 'partner',
+ views: [[4, 'pivot']],
+ });
+ }
+ return this._super.apply(this, arguments);
+ },
+ archs: {
+ 'partner,4,pivot': '',
+ },
+ intercepts: {
+ do_action: function () {
+ assert.step('do action');
+ },
+ },
+ });
+
+ assert.verifySteps([]);
+
+ testUtils.dom.click(form.$('.o_pivot .o_pivot_cell_value'));
+
+ assert.verifySteps(['do action']);
+
+ form.destroy();
+});
+
});
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index 116d071dbcc..0836ffa40a3 100644
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -1724,6 +1724,11 @@ msgstr ""
msgid "My Team Leaves"
msgstr ""
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_hr_holidays_dashboard
+msgid "My Team"
+msgstr ""
+
#. module: hr_holidays
#: selection:hr.employee,current_leave_state:0
msgid "New"
diff --git a/addons/hr_holidays/models/hr_leave.py b/addons/hr_holidays/models/hr_leave.py
index 65760f4f6d1..be18aaa71d6 100644
--- a/addons/hr_holidays/models/hr_leave.py
+++ b/addons/hr_holidays/models/hr_leave.py
@@ -507,6 +507,8 @@ class HolidaysRequest(models.Model):
holiday = super(HolidaysRequest, self.with_context(mail_create_nolog=True, mail_create_nosubscribe=True)).create(values)
if not self._context.get('leave_fast_create'):
holiday.add_follower(employee_id)
+ if holiday.validation_type == 'hr':
+ holiday.message_subscribe(partner_ids=(holiday.employee_id.parent_id.user_id.partner_id | holiday.employee_id.leave_manager_id.partner_id).ids)
if employee_id:
holiday._onchange_employee_id()
if 'number_of_days' not in values and ('date_from' in values or 'date_to' in values):
@@ -515,7 +517,7 @@ class HolidaysRequest(models.Model):
holiday.sudo().action_validate()
holiday.message_subscribe(partner_ids=[holiday._get_responsible_for_approval().partner_id.id])
holiday.sudo().message_post(body=_("The time off has been automatically approved"), subtype="mt_comment") # Message from OdooBot (sudo)
- if not self._context.get('import_file'):
+ elif not self._context.get('import_file'):
holiday.activity_update()
return holiday
@@ -719,7 +721,7 @@ class HolidaysRequest(models.Model):
employee_requests = self.filtered(lambda hol: hol.holiday_type == 'employee')
employee_requests._validate_leave_request()
if not self.env.context.get('leave_fast_create'):
- employee_requests.activity_update()
+ employee_requests.filtered(lambda holiday: holiday.validation_type != 'no_validation').activity_update()
return True
@api.multi
@@ -746,48 +748,69 @@ class HolidaysRequest(models.Model):
""" Check if target state is achievable. """
current_employee = self.env['hr.employee'].search([('user_id', '=', self.env.uid)], limit=1)
is_team_leader = self.env.user.has_group('hr_holidays.group_hr_holidays_team_leader')
+ is_officer = self.env.user.has_group('hr_holidays.group_hr_holidays_user')
is_manager = self.env.user.has_group('hr_holidays.group_hr_holidays_manager')
+
+ # FIXME This is probably handled by hr_leave_allocation_rule_employee_update ir.rule
+ if state in ['refuse', 'validate1', 'validate'] and not is_team_leader:
+ raise UserError(_('Only a Team Leader, Time Off Officer or Manager can approve or refuse time off requests.'))
+
for holiday in self:
val_type = holiday.holiday_status_id.validation_type
- if state == 'confirm':
- continue
- if state == 'draft':
- if holiday.employee_id != current_employee and not is_manager:
- raise UserError(_('Only a Time Off Manager can reset other people time off.'))
- continue
+ if not is_manager:
+ if state == 'confirm':
+ continue
+ elif state == 'draft':
+ if holiday.employee_id != current_employee:
+ raise UserError(_('Only a Time Off Manager can reset other people time off.'))
+ else:
+ # use ir.rule based first access check: department, members, ... (see security.xml)
+ holiday.check_access_rule('write')
- if not is_team_leader:
- raise UserError(_('Only a Team Leader, Time Off Officer or Manager can approve or refuse time off requests.'))
+ # FIXME Should probably be handled via ir.rule
+ # This handles states validate1 validate and refuse
+ if holiday.employee_id == current_employee:
+ raise UserError(_('Only a Time Off Manager can approve its own requests.'))
- if is_team_leader:
- # use ir.rule based first access check: department, members, ... (see security.xml)
- holiday.check_access_rule('write')
+ if (state == 'validate1' and val_type == 'both') or (state == 'validate' and val_type == 'manager') and holiday.holiday_type == 'employee':
+ manager = holiday.employee_id.parent_id or holiday.employee_id.department_id.manager_id
+ team_leader = holiday.employee_id.leave_manager_id
+ error = False
- if holiday.employee_id == current_employee and not is_manager:
- raise UserError(_('Only a Time Off Manager can approve its own requests.'))
+ if not manager and not team_leader:
+ error = not is_officer
+ else:
+ error = (not (manager and manager == current_employee) and not (team_leader and team_leader == self.env.user))
- if (state == 'validate1' and val_type == 'both') or (state == 'validate' and val_type == 'manager'):
- manager = holiday.employee_id.parent_id or holiday.employee_id.department_id.manager_id
- if (manager and manager != current_employee) and not self.env.user.has_group('hr_holidays.group_hr_holidays_manager'):
- raise UserError(_('You must be either %s\'s manager or Time Off Manager to approve this time off') % (holiday.employee_id.name))
+ if error:
+ raise UserError(_('You must be either %s\'s manager or Time Off Manager to approve this time off') % (holiday.employee_id.name))
- if state == 'validate' and val_type == 'both':
- if not self.env.user.has_group('hr_holidays.group_hr_holidays_manager'):
- raise UserError(_('Only an Time Off Manager can apply the second approval on time off requests.'))
+ if state == 'validate' and val_type == 'both':
+ raise UserError(_('Only an Time Off Manager can apply the second approval on time off requests.'))
# ------------------------------------------------------------
# Activity methods
# ------------------------------------------------------------
def _get_responsible_for_approval(self):
- if self.state == 'confirm' and self.employee_id.leave_manager_id and self.employee_id.leave_manager_id.has_group('hr_holidays.group_hr_holidays_team_leader'):
- return self.employee_id.leave_manager_id
- elif self.state == 'confirm' and self.employee_id.parent_id.user_id and self.employee_id.parent_id.user_id.has_group('hr_holidays.group_hr_holidays_team_leader'):
- return self.employee_id.parent_id.user_id
- elif self.department_id.manager_id.user_id:
- return self.department_id.manager_id.user_id
- return self.env.user
+ self.ensure_one()
+ responsible = self.env.user
+
+ if self.validation_type == 'hr' or (self.validation_type == 'both' and self.state == 'validate1'):
+ responsible = self.env['res.users'].search([
+ ('company_id', '=', self.employee_id.company_id.id),
+ ('groups_id', 'in', self.env.ref('hr_holidays.group_hr_holidays_user').id)
+ ], limit=1)
+ elif self.state == 'confirm' or (self.state == 'validate' and self.validation_type == 'no_validation'):
+ if self.employee_id.leave_manager_id and self.employee_id.leave_manager_id.has_group('hr_holidays.group_hr_holidays_team_leader'):
+ responsible = self.employee_id.leave_manager_id
+ elif self.employee_id.parent_id.user_id and self.employee_id.parent_id.user_id.has_group('hr_holidays.group_hr_holidays_team_leader'):
+ responsible = self.employee_id.parent_id.user_id
+ elif self.department_id.manager_id.user_id:
+ responsible = self.department_id.manager_id.user_id
+
+ return responsible
def activity_update(self):
to_clean, to_do = self.env['hr.leave'], self.env['hr.leave']
@@ -838,7 +861,7 @@ class HolidaysRequest(models.Model):
ref_action = self._notify_get_action_link('controller', controller='/leave/refuse')
hr_actions += [{'url': ref_action, 'title': _('Refuse')}]
- holiday_user_group_id = self.env.ref('hr_holidays.group_hr_holidays_user').id
+ holiday_user_group_id = self.env.ref('hr_holidays.group_hr_holidays_team_leader').id
new_group = (
'group_hr_holidays_user', lambda pdata: pdata['type'] == 'user' and holiday_user_group_id in pdata['groups'], {
'actions': hr_actions,
diff --git a/addons/hr_holidays/models/hr_leave_allocation.py b/addons/hr_holidays/models/hr_leave_allocation.py
index 206a3933555..8be3c4ac604 100644
--- a/addons/hr_holidays/models/hr_leave_allocation.py
+++ b/addons/hr_holidays/models/hr_leave_allocation.py
@@ -338,6 +338,8 @@ class HolidaysAllocation(models.Model):
values.update({'department_id': self.env['hr.employee'].browse(employee_id).department_id.id})
holiday = super(HolidaysAllocation, self.with_context(mail_create_nolog=True, mail_create_nosubscribe=True)).create(values)
holiday.add_follower(employee_id)
+ if holiday.validation_type == 'hr':
+ holiday.message_subscribe(partner_ids=(holiday.employee_id.parent_id.user_id.partner_id | holiday.employee_id.leave_manager_id.partner_id).ids)
if 'employee_id' in values:
holiday._onchange_employee()
holiday.activity_update()
@@ -520,6 +522,12 @@ class HolidaysAllocation(models.Model):
# ------------------------------------------------------------
def _get_responsible_for_approval(self):
+ self.ensure_one()
+ if self.validation_type == 'hr' or (self.validation_type == 'both' and self.state == 'validate1'):
+ return self.env['res.users'].search([
+ ('company_id', '=', self.employee_id.company_id.id),
+ ('groups_id', 'in', self.env.ref('hr_holidays.group_hr_holidays_user').id)
+ ], limit=1)
if self.state == 'confirm' and self.employee_id.parent_id.user_id:
return self.employee_id.parent_id.user_id
elif self.department_id.manager_id.user_id:
diff --git a/addons/hr_holidays/models/hr_leave_type.py b/addons/hr_holidays/models/hr_leave_type.py
index 8d461c53a78..e5a5d810240 100644
--- a/addons/hr_holidays/models/hr_leave_type.py
+++ b/addons/hr_holidays/models/hr_leave_type.py
@@ -70,14 +70,6 @@ class HolidaysType(models.Model):
('hr', 'Payroll Officer'),
('manager', 'Team Leader'),
('both', 'Team Leader and Payroll Officer')], default='hr', string='Validation')
- # TODO: remove me in master, the behavior is exactly the same if you choose 'hr' or 'manager'
- # in the validation_type field. This field is used only to hide this possibility to the user
- # to avoid misunderstandings. This field and its corresponding's functions must be removed once
- # the functional part is implemented.
- double_validation = fields.Boolean(string='Apply Double Validation',
- compute='_compute_validation_type', inverse='_inverse_validation_type',
- help="When selected, the Allocation/Leave Requests for this type require a second validation to be approved.")
-
allocation_type = fields.Selection([
('no', 'No Allocation Needed'),
('fixed_allocation', 'Free Allocation Request'),
@@ -99,25 +91,6 @@ class HolidaysType(models.Model):
leave_notif_subtype_id = fields.Many2one('mail.message.subtype', string='Time Off Notification Subtype', default=lambda self: self.env.ref('hr_holidays.mt_leave', raise_if_not_found=False))
allocation_notif_subtype_id = fields.Many2one('mail.message.subtype', string='Allocation Notification Subtype', default=lambda self: self.env.ref('hr_holidays.mt_leave_allocation', raise_if_not_found=False))
- # TODO: remove me in master
- @api.depends('validation_type')
- def _compute_validation_type(self):
- for holiday_type in self:
- if holiday_type.validation_type == 'both':
- holiday_type.double_validation = True
- else:
- holiday_type.double_validation = False
-
- # TODO: remove me in master
- def _inverse_validation_type(self):
- for holiday_type in self:
- if holiday_type.double_validation == True:
- holiday_type.validation_type = 'both'
- else:
- #IF to preserve the information (hr or manager)
- if holiday_type.validation_type == 'both':
- holiday_type.validation_type = 'hr'
-
@api.multi
@api.constrains('validity_start', 'validity_stop')
def _check_validity_dates(self):
diff --git a/addons/hr_holidays/views/hr_leave_type_views.xml b/addons/hr_holidays/views/hr_leave_type_views.xml
index 45b8b1a727d..f2c01f8e7f8 100644
--- a/addons/hr_holidays/views/hr_leave_type_views.xml
+++ b/addons/hr_holidays/views/hr_leave_type_views.xml
@@ -39,8 +39,8 @@
options='{"terminology": "archive"}'/>
-
-
+
+
@@ -49,8 +49,7 @@
-
-
+
@@ -111,8 +110,7 @@
-
-
+
diff --git a/addons/hr_holidays/views/hr_leave_views.xml b/addons/hr_holidays/views/hr_leave_views.xml
index c38c2d9f7dd..f1e2865fd66 100644
--- a/addons/hr_holidays/views/hr_leave_views.xml
+++ b/addons/hr_holidays/views/hr_leave_views.xml
@@ -30,7 +30,7 @@
-
+
@@ -367,7 +367,7 @@
hr.leave
form
calendar
- {'search_default_year': 1, 'search_default_group_employee': 1, 'search_default_managed_people': 1, 'search_default_my_leaves': 1}
+ {'search_default_year': 1, 'search_default_group_employee': 1, 'search_default_managed_people': 1, 'search_default_managed_people': 1, 'search_default_my_team_leaves': 1}
[('holiday_type','=','employee'), ('state', '!=', 'refuse')]
@@ -382,7 +382,7 @@