From 9f6fbca89bbe931eed2653d10088e70df1c1e4bf Mon Sep 17 00:00:00 2001
From: Luis
Date: Tue, 19 Feb 2019 20:37:34 +0000
Subject: [PATCH 01/53] [CLA] add eilst to savoirfairelinux
closes odoo/odoo#31255
---
doc/cla/corporate/savoirfairelinux.md | 1 +
1 file changed, 1 insertion(+)
diff --git a/doc/cla/corporate/savoirfairelinux.md b/doc/cla/corporate/savoirfairelinux.md
index 6dca085c4ce..7097cf3db6b 100644
--- a/doc/cla/corporate/savoirfairelinux.md
+++ b/doc/cla/corporate/savoirfairelinux.md
@@ -21,6 +21,7 @@ Julien Jezequel-Breard julien.jezequel-breard@savoirfairelinux.com https://githu
Quentin Lavallée-Bourdeau quentin.lavallee@savoirfairelinux.com https://github.com/qtiplb
Rim Ben Dhaou rim.bendhaou@savoirfairelinux.com https://github.com/rimbendhaou
Yasmine El Mrini yasmine.elmrini@savoirfairelinux.com https://github.com/yasmineelmrini
+Luis Garcia Ruiz luis.garcia@savoirfairelinux.com https://github.com/eilst
Jérome Boisvert-Chouinard jerome.boisvertchouinard@savoirfairelinux.com https://github.com/jbchouinard (up to 2017-10-17)
Julie Moussu julie.mousse@savoirfairelinux.com https://github.com/JulieSFL (up to 2017-10-17)
Pierre Lamarche pierre.lamarche@savoirfairelinux.com https://github.com/plamarche (up to 2017-10-17)
From 82e526fc36217f567d136d8bd4f5132795b21eaf Mon Sep 17 00:00:00 2001
From: Abu Zafar
Date: Fri, 15 Feb 2019 22:58:42 +0000
Subject: [PATCH 02/53] [CLA] signature for MjAbuz
closes odoo/odoo#31163
---
doc/cla/individual/mjabuz.md | 11 +++++++++++
1 file changed, 11 insertions(+)
create mode 100644 doc/cla/individual/mjabuz.md
diff --git a/doc/cla/individual/mjabuz.md b/doc/cla/individual/mjabuz.md
new file mode 100644
index 00000000000..55e9589f992
--- /dev/null
+++ b/doc/cla/individual/mjabuz.md
@@ -0,0 +1,11 @@
+Bangladesh, 16 February, 2019
+
+I hereby agree to the terms of the Odoo Individual Contributor License
+Agreement v1.0.
+
+I declare that I am authorized and able to make this agreement and sign this
+declaration.
+
+Signed,
+
+Abu Zafar azmikbal@gmail.com https://github.com/MjAbuz
From a874858981779706dabacbf2445756d863fbf066 Mon Sep 17 00:00:00 2001
From: Moens Alexandre
Date: Thu, 21 Feb 2019 09:46:02 +0000
Subject: [PATCH 03/53] [FIX] auth_signup: incorrect use of compute_sudo
compute_sudo does not do anything when the computed field is not stored.
This fixes an issue where user not part of base.group_erp_manager
couldn't modify res.partner
opw-1942803
---
addons/auth_signup/models/res_partner.py | 9 +++++----
1 file changed, 5 insertions(+), 4 deletions(-)
diff --git a/addons/auth_signup/models/res_partner.py b/addons/auth_signup/models/res_partner.py
index 99d0604de2b..e10830df2f5 100644
--- a/addons/auth_signup/models/res_partner.py
+++ b/addons/auth_signup/models/res_partner.py
@@ -8,6 +8,7 @@ from collections import defaultdict
from datetime import datetime, timedelta
from odoo import api, exceptions, fields, models, _
+from odoo.tools import pycompat
class SignupError(Exception):
pass
@@ -28,16 +29,16 @@ class ResPartner(models.Model):
signup_token = fields.Char(copy=False, groups="base.group_erp_manager")
signup_type = fields.Char(string='Signup Token Type', copy=False, groups="base.group_erp_manager")
signup_expiration = fields.Datetime(copy=False, groups="base.group_erp_manager")
- signup_valid = fields.Boolean(compute='_compute_signup_valid', compute_sudo=True, string='Signup Token is Valid')
+ signup_valid = fields.Boolean(compute='_compute_signup_valid', string='Signup Token is Valid')
signup_url = fields.Char(compute='_compute_signup_url', string='Signup URL')
@api.multi
@api.depends('signup_token', 'signup_expiration')
def _compute_signup_valid(self):
dt = now()
- for partner in self:
- partner.signup_valid = bool(partner.signup_token) and \
- (not partner.signup_expiration or dt <= partner.signup_expiration)
+ for partner, partner_sudo in pycompat.izip(self, self.sudo()):
+ partner.signup_valid = bool(partner_sudo.signup_token) and \
+ (not partner_sudo.signup_expiration or dt <= partner_sudo.signup_expiration)
@api.multi
def _compute_signup_url(self):
From 21e44d472dba0810bb7e8cc1d74d29ec3456ec95 Mon Sep 17 00:00:00 2001
From: Moens Alexandre
Date: Thu, 21 Feb 2019 10:14:20 +0000
Subject: [PATCH 04/53] [DOC] base: more explicit documentation
compute_sudo has no effects on non stored computed fields.
It was technically already said in the previous lines (REcomputed) but
it was not particularly explicit
closes odoo/odoo#31320
---
odoo/fields.py | 1 +
1 file changed, 1 insertion(+)
diff --git a/odoo/fields.py b/odoo/fields.py
index b0100d4f549..f8b88fd1d90 100644
--- a/odoo/fields.py
+++ b/odoo/fields.py
@@ -157,6 +157,7 @@ class Field(MetaField('DummyField', (object,), {})):
:param compute_sudo: whether the field should be recomputed as superuser
to bypass access rights (boolean, by default ``False``)
+ Note that this has no effects on non-stored computed fields
The methods given for ``compute``, ``inverse`` and ``search`` are model
methods. Their signature is shown in the following example::
From 64a3d8f1d6162cc2556633e8acf73bb281a23677 Mon Sep 17 00:00:00 2001
From: "Lucas Perais (lpe)"
Date: Fri, 22 Feb 2019 08:51:46 +0000
Subject: [PATCH 05/53] [FIX] portal: portal access management wizard for
company
Have a partner which is a company, with some children
Click on the action "Portal Access Management"
Before this commit, only the children of the company is selectable in the wizard
but not the company itself
After this commit, the company is part of the list
OPW 1931920
closes odoo/odoo#31344
---
addons/portal/wizard/portal_wizard.py | 2 +-
1 file changed, 1 insertion(+), 1 deletion(-)
diff --git a/addons/portal/wizard/portal_wizard.py b/addons/portal/wizard/portal_wizard.py
index 50c623a19e2..6eb23c18729 100644
--- a/addons/portal/wizard/portal_wizard.py
+++ b/addons/portal/wizard/portal_wizard.py
@@ -44,7 +44,7 @@ class PortalWizard(models.TransientModel):
contact_ids = set()
user_changes = []
for partner in self.env['res.partner'].sudo().browse(partner_ids):
- contact_partners = partner.child_ids or [partner]
+ contact_partners = partner.child_ids | partner
for contact in contact_partners:
# make sure that each contact appears at most once in the list
if contact.id not in contact_ids:
From 71a295a1d53b01193bb8f88064fb4b8e6a32ce33 Mon Sep 17 00:00:00 2001
From: "Lucas Perais (lpe)"
Date: Wed, 20 Feb 2019 14:53:52 +0000
Subject: [PATCH 06/53] [FIX] base: qweb t-call propagates t-lang
Before this commit, the t-lang on a t-call was not
propagated into the context's of the callee template
It resulted into mismatch translation and formatting in the final
rendered template
i.e. having a t-esc with a qweb widget float would take the wrong float format
After this commit, the t-lang parameter alters the context of the template
and t-esc with widgets are translated
OPW 1939989
closes odoo/odoo#31291
---
odoo/addons/base/ir/ir_qweb/qweb.py | 53 +++++++++++++++++++++++++++--
odoo/addons/base/tests/test_qweb.py | 41 ++++++++++++++++++++++
2 files changed, 92 insertions(+), 2 deletions(-)
diff --git a/odoo/addons/base/ir/ir_qweb/qweb.py b/odoo/addons/base/ir/ir_qweb/qweb.py
index 710c9d78cc2..9f5518632d6 100644
--- a/odoo/addons/base/ir/ir_qweb/qweb.py
+++ b/odoo/addons/base/ir/ir_qweb/qweb.py
@@ -1458,7 +1458,7 @@ class QWeb(object):
)
if call_options:
- # update this dict with the content of `t-call-options`
+ # update this dict with the content of `t-call-options`
content.extend([
# options_.update(template options)
ast.Expr(ast.Call(
@@ -1469,7 +1469,56 @@ class QWeb(object):
),
args=[self._compile_expr(call_options)],
keywords=[], starargs=None, kwargs=None
- ))
+ )),
+
+ # if options.get('lang') != options_.get('lang'):
+ # self = self.with_context(lang=options.get('lang'))
+ ast.If(
+ test=ast.Compare(
+ left=ast.Call(
+ func=ast.Attribute(
+ value=ast.Name(id='options', ctx=ast.Load()),
+ attr='get',
+ ctx=ast.Load()
+ ),
+ args=[ast.Str("lang")], keywords=[],
+ starargs=None, kwargs=None
+ ),
+ ops=[ast.NotEq()],
+ comparators=[ast.Call(
+ func=ast.Attribute(
+ value=ast.Name(id=name_options, ctx=ast.Load()),
+ attr='get',
+ ctx=ast.Load()
+ ),
+ args=[ast.Str("lang")], keywords=[],
+ starargs=None, kwargs=None
+ )]
+ ),
+ body=[
+ ast.Assign(
+ targets=[ast.Name(id='self', ctx=ast.Store())],
+ value=ast.Call(
+ func=ast.Attribute(
+ value=ast.Name(id='self', ctx=ast.Load()),
+ attr='with_context',
+ ctx=ast.Load()
+ ),
+ args=[],
+ keywords=[ast.keyword('lang', ast.Call(
+ func=ast.Attribute(
+ value=ast.Name(id=name_options, ctx=ast.Load()),
+ attr='get',
+ ctx=ast.Load()
+ ),
+ args=[ast.Str("lang")], keywords=[],
+ starargs=None, kwargs=None
+ ))],
+ starargs=None, kwargs=None
+ )
+ )],
+ orelse=[],
+ )
])
if nsmap:
diff --git a/odoo/addons/base/tests/test_qweb.py b/odoo/addons/base/tests/test_qweb.py
index ab2d0fa4dd0..42466647fcf 100644
--- a/odoo/addons/base/tests/test_qweb.py
+++ b/odoo/addons/base/tests/test_qweb.py
@@ -489,6 +489,47 @@ class TestQWebNS(TransactionCase):
with self.assertRaises(QWebException, msg=error_msg):
view1.render()
+ def test_render_t_call_propagates_t_lang(self):
+ current_lang = 'en_US'
+ other_lang = 'fr_FR'
+
+ self.env['res.lang'].load_lang(lang=other_lang)
+
+ self.env['res.lang'].search([('code', '=', other_lang)], limit=1).write({
+ 'active': True,
+ 'decimal_point': '*',
+ 'thousands_sep': '/'
+ })
+
+ view1 = self.env['ir.ui.view'].create({
+ 'name': "callee",
+ 'type': 'qweb',
+ 'arch': u"""
+
+
+
+ """
+ })
+ self.env['ir.model.data'].create({
+ 'name': 'callee',
+ 'model': 'ir.ui.view',
+ 'module': 'base',
+ 'res_id': view1.id,
+ })
+
+ view2 = self.env['ir.ui.view'].create({
+ 'name': "calling",
+ 'type': 'qweb',
+ 'arch': u"""
+
+
+
+ """ % other_lang
+ })
+
+ rendered = view2.with_context(lang=current_lang).render().strip()
+ self.assertEqual(rendered, b'9/000/000*00')
+
from copy import deepcopy
class FileSystemLoader(object):
From f7a976584baf6e48414992d4ce3630b1f25070c3 Mon Sep 17 00:00:00 2001
From: Odoo Translation Bot
Date: Sun, 24 Feb 2019 03:16:28 +0100
Subject: [PATCH 07/53] [I18N] Update translation terms from Transifex
---
addons/account/i18n/cs.po | 9 +-
addons/account/i18n/he.po | 5 +-
addons/account/i18n/it.po | 2 +
addons/account/i18n/ja.po | 4 +-
addons/account/i18n/ru.po | 16 +-
addons/account/i18n/sk.po | 250 +++----
addons/account/i18n/sl.po | 242 +++----
addons/account/i18n/tr.po | 157 ++++-
addons/account/i18n/uk.po | 2 +-
addons/account_asset/i18n/ru.po | 18 +-
.../account_bank_statement_import/i18n/sl.po | 15 +-
.../i18n/sk.po | 2 +-
.../i18n/tr.po | 10 +-
addons/account_check_printing/i18n/sk.po | 8 +-
addons/account_invoicing/i18n/sk.po | 14 +-
addons/account_invoicing/i18n/tr.po | 8 +-
addons/account_payment/i18n/tr.po | 31 +-
addons/account_voucher/i18n/cs.po | 11 +-
addons/account_voucher/i18n/ro.po | 13 +-
addons/account_voucher/i18n/sl.po | 11 +-
addons/analytic/i18n/ja.po | 11 +-
addons/auth_signup/i18n/it.po | 2 +-
addons/auth_signup/i18n/tr.po | 51 +-
addons/barcodes/i18n/cs.po | 13 +-
addons/barcodes/i18n/tr.po | 21 +-
addons/base_automation/i18n/ro.po | 16 +-
addons/base_automation/i18n/ru.po | 20 +-
addons/base_automation/i18n/sl.po | 9 +-
addons/base_iban/i18n/tr.po | 9 +-
addons/base_import_module/i18n/nl.po | 5 +-
addons/base_import_module/i18n/ru.po | 5 +-
addons/base_import_module/i18n/tr.po | 6 +-
addons/base_setup/i18n/sl.po | 8 +-
addons/base_setup/i18n/tr.po | 6 +-
addons/base_sparse_field/i18n/sk.po | 12 +-
addons/base_vat/i18n/tr.po | 6 +-
addons/calendar/i18n/et.po | 17 +-
addons/calendar/i18n/tr.po | 262 +++++++-
addons/contacts/i18n/sl.po | 11 +-
addons/crm/i18n/cs.po | 9 +-
addons/crm/i18n/he.po | 71 +-
addons/crm/i18n/sl.po | 37 +-
addons/crm/i18n/tr.po | 108 ++-
addons/crm/i18n/zh_TW.po | 13 +-
addons/delivery/i18n/bs.po | 140 +++-
addons/delivery/i18n/cs.po | 7 +-
addons/delivery/i18n/it.po | 3 +-
addons/delivery/i18n/tr.po | 48 +-
addons/event/i18n/cs.po | 52 +-
addons/event/i18n/fi.po | 21 +-
addons/event_sale/i18n/cs.po | 2 +-
addons/event_sale/i18n/sk.po | 2 +-
addons/fetchmail/i18n/sl.po | 11 +-
addons/fleet/i18n/cs.po | 8 +-
addons/gamification_sale_crm/i18n/sl.po | 9 +-
addons/google_calendar/i18n/cs.po | 9 +-
addons/google_drive/i18n/tr.po | 15 +-
addons/hr/i18n/cs.po | 191 ++++--
addons/hr/i18n/it.po | 57 +-
addons/hr/i18n/sl.po | 14 +-
addons/hr/i18n/tr.po | 10 +-
addons/hr_attendance/i18n/sl.po | 9 +-
addons/hr_contract/i18n/cs.po | 6 +-
addons/hr_contract/i18n/it.po | 9 +-
addons/hr_expense/i18n/cs.po | 8 +-
addons/hr_expense/i18n/ru.po | 13 +-
addons/hr_expense/i18n/sk.po | 5 +-
addons/hr_expense/i18n/sl.po | 6 +-
addons/hr_holidays/i18n/sl.po | 42 +-
addons/hr_holidays/i18n/tr.po | 5 +-
addons/hr_payroll/i18n/cs.po | 14 +-
addons/hr_payroll/i18n/vi.po | 58 +-
addons/hr_recruitment/i18n/he.po | 12 +-
addons/hr_recruitment/i18n/hu.po | 2 +-
addons/hr_recruitment/i18n/it.po | 9 +-
addons/hr_recruitment/i18n/sl.po | 15 +-
addons/hr_recruitment_survey/i18n/it.po | 9 +-
addons/hr_timesheet/i18n/sk.po | 2 +-
addons/iap/i18n/it.po | 16 +-
addons/im_livechat/i18n/it.po | 8 +-
addons/mail/i18n/cs.po | 8 +-
addons/mail/i18n/he.po | 17 +-
addons/mail/i18n/hu.po | 15 +-
addons/mail/i18n/it.po | 10 +-
addons/mail/i18n/ro.po | 6 +-
addons/mail/i18n/ru.po | 6 +-
addons/mail/i18n/sl.po | 16 +-
addons/mail/i18n/tr.po | 335 +++++++---
addons/maintenance/i18n/cs.po | 20 +-
addons/maintenance/i18n/he.po | 12 +-
addons/maintenance/i18n/ru.po | 26 +-
addons/maintenance/i18n/sl.po | 11 +-
addons/maintenance/i18n/tr.po | 60 +-
addons/mass_mailing/i18n/cs.po | 4 +-
addons/mass_mailing/i18n/tr.po | 89 ++-
addons/mrp/i18n/cs.po | 2 +-
addons/mrp/i18n/he.po | 5 +-
addons/mrp/i18n/ru.po | 5 +-
addons/mrp/i18n/sl.po | 10 +-
addons/mrp/i18n/tr.po | 152 +++--
addons/mrp_repair/i18n/he.po | 5 +-
addons/mrp_repair/i18n/pt.po | 9 +-
addons/mrp_repair/i18n/tr.po | 34 +-
addons/note/i18n/he.po | 10 +-
addons/payment/i18n/cs.po | 2 +-
addons/payment/i18n/ja.po | 8 +-
addons/payment/i18n/ru.po | 5 +-
addons/payment/i18n/sl.po | 12 +-
addons/payment/i18n/tr.po | 52 +-
addons/payment_authorize/i18n/ru.po | 12 +-
addons/payment_transfer/i18n/tr.po | 17 +-
addons/point_of_sale/i18n/ja.po | 6 +-
addons/point_of_sale/i18n/ru.po | 5 +-
addons/point_of_sale/i18n/sl.po | 8 +-
addons/portal/i18n/hu.po | 14 +-
addons/portal/i18n/tr.po | 44 +-
addons/pos_discount/i18n/ru.po | 10 +-
addons/pos_mercury/i18n/ru.po | 15 +-
addons/pos_sale/i18n/sl.po | 9 +-
addons/product/i18n/et.po | 12 +-
addons/product/i18n/he.po | 5 +-
addons/product/i18n/tr.po | 18 +-
addons/project/i18n/he.po | 9 +-
addons/project/i18n/hu.po | 8 +-
addons/project/i18n/it.po | 136 ++--
addons/project/i18n/sl.po | 72 +-
addons/project/i18n/tr.po | 164 ++++-
addons/purchase/i18n/cs.po | 2 +-
addons/purchase/i18n/fi.po | 6 +-
addons/purchase/i18n/he.po | 5 +-
addons/purchase/i18n/it.po | 43 +-
addons/purchase/i18n/sk.po | 4 +-
addons/purchase/i18n/sl.po | 22 +-
addons/purchase/i18n/tr.po | 177 ++++-
addons/purchase/i18n/zh_TW.po | 2 +-
addons/purchase_requisition/i18n/cs.po | 6 +-
addons/purchase_requisition/i18n/it.po | 33 +-
addons/rating/i18n/hu.po | 14 +-
addons/rating/i18n/sk.po | 4 +-
addons/rating/i18n/tr.po | 45 +-
addons/rating_project/i18n/it.po | 28 +-
addons/report_intrastat/i18n/sl.po | 9 +-
addons/resource/i18n/ru.po | 18 +-
addons/resource/i18n/sl.po | 9 +-
addons/resource/i18n/tr.po | 17 +-
addons/sale/i18n/cs.po | 12 +-
addons/sale/i18n/fi.po | 6 +-
addons/sale/i18n/he.po | 5 +-
addons/sale/i18n/it.po | 8 +-
addons/sale/i18n/ru.po | 11 +-
addons/sale/i18n/sk.po | 2 +-
addons/sale/i18n/sl.po | 8 +-
addons/sale/i18n/tr.po | 176 ++++-
addons/sale_crm/i18n/it.po | 7 +-
addons/sale_crm/i18n/sl.po | 11 +-
addons/sale_management/i18n/tr.po | 12 +-
addons/sale_payment/i18n/sl.po | 11 +-
addons/sale_payment/i18n/tr.po | 52 +-
addons/sale_stock/i18n/tr.po | 6 +-
addons/sale_timesheet/i18n/cs.po | 6 +-
addons/sale_timesheet/i18n/hu.po | 12 +-
addons/sale_timesheet/i18n/sk.po | 72 +-
addons/sale_timesheet/i18n/tr.po | 79 ++-
addons/sales_team/i18n/sl.po | 21 +-
addons/sales_team/i18n/tr.po | 13 +-
addons/sms/i18n/tr.po | 16 +-
addons/stock/i18n/cs.po | 2 +-
addons/stock/i18n/es.po | 4 +-
addons/stock/i18n/he.po | 5 +-
addons/stock/i18n/it.po | 107 ++-
addons/stock/i18n/ro.po | 2 +
addons/stock/i18n/ru.po | 21 +-
addons/stock/i18n/sl.po | 20 +-
addons/stock/i18n/tr.po | 70 +-
addons/stock/i18n/uk.po | 2 +-
addons/stock_account/i18n/tr.po | 25 +-
addons/survey/i18n/cs.po | 18 +-
addons/survey/i18n/it.po | 19 +-
addons/survey/i18n/tr.po | 82 ++-
addons/web/i18n/cs.po | 2 +-
addons/web/i18n/pt_BR.po | 5 +-
addons/web/i18n/sl.po | 6 +-
addons/web/i18n/tr.po | 28 +-
addons/web_editor/i18n/ja.po | 6 +-
addons/web_editor/i18n/tr.po | 27 +-
addons/web_settings_dashboard/i18n/sl.po | 55 +-
addons/website/i18n/cs.po | 32 +-
addons/website/i18n/it.po | 2 +-
addons/website/i18n/sl.po | 6 +-
addons/website/i18n/tr.po | 11 +-
addons/website/i18n/uk.po | 2 +-
addons/website_blog/i18n/ru.po | 5 +-
addons/website_crm/i18n/sl.po | 9 +-
addons/website_crm_partner_assign/i18n/he.po | 12 +-
addons/website_crm_partner_assign/i18n/ru.po | 24 +-
addons/website_crm_partner_assign/i18n/sl.po | 11 +-
addons/website_event/i18n/ru.po | 20 +-
addons/website_event_sale/i18n/it.po | 17 +-
addons/website_event_track/i18n/he.po | 12 +-
addons/website_forum/i18n/cs.po | 70 +-
addons/website_forum/i18n/it.po | 12 +-
addons/website_forum/i18n/ru.po | 11 +-
addons/website_hr_recruitment/i18n/sl.po | 9 +-
addons/website_links/i18n/tr.po | 26 +-
addons/website_mail/i18n/cs.po | 2 +-
addons/website_mail/i18n/it.po | 8 +-
addons/website_mail/i18n/ru.po | 106 ++-
addons/website_mail/i18n/tr.po | 104 ++-
addons/website_mail_channel/i18n/cs.po | 9 +-
addons/website_mail_channel/i18n/ru.po | 17 +-
addons/website_mass_mailing/i18n/cs.po | 14 +-
addons/website_mass_mailing/i18n/tr.po | 12 +-
addons/website_membership/i18n/cs.po | 2 +-
addons/website_payment/i18n/sl.po | 8 +-
addons/website_quote/i18n/cs.po | 40 +-
addons/website_rating/i18n/cs.po | 8 +-
addons/website_sale/i18n/cs.po | 24 +-
addons/website_sale/i18n/hu.po | 18 +-
addons/website_sale/i18n/it.po | 4 +-
addons/website_sale/i18n/ru.po | 26 +-
addons/website_sale/i18n/sk.po | 2 +-
addons/website_sale/i18n/sl.po | 9 +-
addons/website_sale_comparison/i18n/tr.po | 11 +-
addons/website_slides/i18n/cs.po | 8 +-
addons/website_slides/i18n/ro.po | 19 +-
addons/website_slides/i18n/ru.po | 5 +-
odoo/addons/base/i18n/bs.po | 5 +-
odoo/addons/base/i18n/cs.po | 4 +-
odoo/addons/base/i18n/fi.po | 16 +-
odoo/addons/base/i18n/it.po | 14 +-
odoo/addons/base/i18n/lt.po | 6 +-
odoo/addons/base/i18n/ro.po | 15 +-
odoo/addons/base/i18n/ru.po | 631 +++++++++++++++---
odoo/addons/base/i18n/sl.po | 59 +-
odoo/addons/base/i18n/tr.po | 254 ++++---
235 files changed, 4952 insertions(+), 2208 deletions(-)
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index e2378133062..19018b4f90f 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -3526,6 +3526,7 @@ msgstr "Kontakt"
msgid ""
"Contains the logic shared between models which allows to register payments"
msgstr ""
+"Obsahuje logiku sdílenou mezi modely, která umožňuje registraci plateb"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner_contract_ids
@@ -7298,7 +7299,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_payment
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Online Payment"
-msgstr ""
+msgstr "Platba přes internet"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_only_one_chart_template
@@ -8059,7 +8060,7 @@ msgstr ""
#: model:account.account.type,name:account.data_account_type_prepayments
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Prepayments"
-msgstr ""
+msgstr "Předplacené platby"
#. module: account
#: selection:account.financial.report,sign:0
@@ -8288,7 +8289,7 @@ msgstr "Účty závazků a pohledávek"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Receivables"
-msgstr ""
+msgstr "Pohledávky"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -11500,6 +11501,8 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
+"V tomto účtu nelze nastavit měnu, protože již obsahuje deníky s jinou cizí "
+"měnou."
#. module: account
#: code:addons/account/models/account_move.py:1368
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 50a7dbf2425..036ccde74df 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -11,6 +11,7 @@
# Yihya Hugirat , 2018
# Zvika Rap , 2018
# hed shefetr , 2019
+# דודי מלכה , 2019
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:06+0000\n"
"PO-Revision-Date: 2017-09-20 10:13+0000\n"
-"Last-Translator: hed shefetr , 2019\n"
+"Last-Translator: דודי מלכה , 2019\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -4828,7 +4829,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Future Activities"
-msgstr ""
+msgstr "פעילויות עתידיות"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 9e52ddc13e9..a340c11a304 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -11953,6 +11953,8 @@ msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
+"Impossibile impostare una valuta su questo conto in quanto ha già "
+"registrazioni contabili con una valuta estera diversa."
#. module: account
#: code:addons/account/models/account_move.py:1368
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 74b4253405f..59090513f7d 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -149,7 +149,7 @@ msgstr "正味30日"
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
-msgstr ""
+msgstr "30%前払、70%翌月末"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4026,7 +4026,7 @@ msgstr "差異"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_writeoff_account_id
msgid "Difference Account"
-msgstr ""
+msgstr "差異勘定"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_difference
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 2e030c222d8..d731ff77bb8 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -40,6 +40,7 @@
# Yaroslav Panychev , 2018
# Дмитрий Ефременко , 2019
# Sergo S, 2019
+# Vasiliy Korobatov , 2019
#
msgid ""
msgstr ""
@@ -47,7 +48,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:06+0000\n"
"PO-Revision-Date: 2017-09-20 10:13+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"
@@ -1406,7 +1407,7 @@ 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:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1711,7 +1712,7 @@ 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:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -2432,7 +2433,7 @@ msgstr "Банковская выписка"
#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Банковская выписка %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -3820,6 +3821,9 @@ msgid ""
"Currency field should only be set if the journal's currency is different "
"from the company's. Leave the field blank to use company currency."
msgstr ""
+"Поле валюты должно быть установлено только в том случае, если валюта журнала"
+" отличается от валюты компании. Оставьте поле пустым, чтобы использовать "
+"валюту компании."
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -11507,6 +11511,8 @@ 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:235
@@ -11716,7 +11722,7 @@ msgstr "Вы имеете"
#: code:addons/account/models/account_payment.py:505
#, 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/account_report_general_ledger.py:21
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 4f299e3303f..482f477103c 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -1506,7 +1506,7 @@ msgstr "Účtovníctvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Možnosti aplikácie Účtovníctvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1621,7 +1621,7 @@ msgstr "Pridať dobropis"
#. module: account
#: selection:account.cash.rounding,strategy:0
msgid "Add a rounding line"
-msgstr ""
+msgstr "Pridať riadok zaokrúhlenia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_has_second_line
@@ -1654,12 +1654,12 @@ msgstr "Adresa"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_tax_id
msgid "Adjustment Tax"
-msgstr ""
+msgstr "Daň pri úprave"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_adjustment_type
msgid "Adjustment Type"
-msgstr ""
+msgstr "Typ úpravy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1741,7 +1741,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Všetky riadky zosúladené"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1830,7 +1830,7 @@ msgstr "Povoliť spárovanie faktúr & platieb"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
msgid "Allow Product Margin"
-msgstr ""
+msgstr "povoliť produktovú maržu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_reconcile
@@ -1845,12 +1845,12 @@ msgstr "Povliť tlač šekov a depozity"
#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
-msgstr ""
+msgstr "Povoliť správu zaokrúhľovania hotovosti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
-msgstr ""
+msgstr "Povoliť konfiguráciu peňažného základu dane"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1892,7 +1892,7 @@ msgstr "Suma"
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line_amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line_amount_currency
msgid "Amount Currency"
-msgstr ""
+msgstr "Mena sumy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual
@@ -1904,17 +1904,17 @@ msgstr "Splatná suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Suma splatná vo fin. mene spoločnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr ""
+msgstr "Suma splatná vo fakturovanej mene"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Zaplatená suma"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -2077,7 +2077,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analytika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
@@ -2115,6 +2115,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_fiscal_position_template_country_group_id
msgid "Apply only if delivery or invoicing country match the group."
msgstr ""
+"Aplikujte len v prípade ak krajina dodávky a fakturácie zodpovedajú skupine."
#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_country_id
@@ -2203,12 +2204,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_currency_rate_live
msgid "Automatic Currency Rates"
-msgstr ""
+msgstr "Automatické kurzy meny"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Automatic Import"
-msgstr ""
+msgstr "Automatický import"
#. module: account
#: selection:account.financial.report,style_overwrite:0
@@ -2294,7 +2295,7 @@ msgstr "Banka"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
-msgstr ""
+msgstr "Banka & Hotovosť"
#. module: account
#: code:addons/account/models/company.py:226
@@ -2312,7 +2313,7 @@ msgstr "Bankový účet"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Bank Account Name"
-msgstr ""
+msgstr "Názov bankového účtu"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_partner_bank_id
@@ -2386,7 +2387,7 @@ msgstr "Bankový výpis"
#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Bankový výpis %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2441,7 +2442,7 @@ msgstr "Bankové výpisy"
#: code:addons/account/models/account_journal_dashboard.py:39
#, python-format
msgid "Bank: Balance"
-msgstr ""
+msgstr "Banka: Bilancia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_base
@@ -2459,7 +2460,7 @@ msgstr "Základna suma"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Na základe faktúry"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2473,7 +2474,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Na základe platby"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2519,7 +2520,7 @@ msgstr "Účtovanie"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Vedúci účtovník"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2617,7 +2618,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "Import CSV"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2732,7 +2733,7 @@ msgstr "Predpona hotovostného účtu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "Hotovostný základ "
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
@@ -2765,19 +2766,19 @@ msgstr "Registračné pokladne"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "Zaokrúhľovanie hotovosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metóda zaokrúhlenia htovosti"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "Zaokrúhľovania hotovosti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2799,7 +2800,7 @@ msgstr "Hotovostný rozdiel zaznamenaný počas počítania (%s)"
#: code:addons/account/models/account_journal_dashboard.py:37
#, python-format
msgid "Cash: Balance"
-msgstr ""
+msgstr "Hotovostný zostatok"
#. module: account
#: model:ir.model,name:account.model_account_cashbox_line
@@ -2963,7 +2964,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
-msgstr ""
+msgstr "Šeky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_children_tax_ids
@@ -3070,7 +3071,7 @@ msgstr "Zatvor"
#: code:addons/account/static/src/xml/account_reconciliation.xml:60
#, python-format
msgid "Close statement"
-msgstr ""
+msgstr "Zatvoriť výpis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_date_done
@@ -3346,7 +3347,7 @@ msgstr "Potvrdiť faktúry"
#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Confirm Payments"
-msgstr ""
+msgstr "Potvrdiť platbu"
#. module: account
#: model:ir.model,name:account.model_account_invoice_confirm
@@ -3372,7 +3373,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:52
#, python-format
msgid "Congrats, you're all done!"
-msgstr ""
+msgstr "Gratulácie, ste hotový!"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3482,12 +3483,12 @@ msgstr "Vytvoriť faktúru/účtenku"
#: code:addons/account/static/src/xml/account_reconciliation.xml:163
#, python-format
msgid "Create model"
-msgstr ""
+msgstr "Vytvoriť model"
#. module: account
#: model:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
-msgstr ""
+msgstr "Vytvorte prvé zaokrúhlenie hotovosti"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3644,7 +3645,7 @@ msgstr "Kreditná karta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_credit_cash_basis
msgid "Credit Cash Basis"
-msgstr ""
+msgstr "Základ hotovostného kreditu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_credit_move_id
@@ -3677,7 +3678,7 @@ msgstr "Dobropis - %s"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "Účtenka dobropisu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
@@ -3848,7 +3849,7 @@ msgstr "Zákaznícka platba"
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Zákaznícke platobné podmienky"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4076,7 +4077,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash."
-msgstr ""
+msgstr "Definuje najmenšiu mincu v mene určenej na platbu v hotovosti. "
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_cash_rounding_id
@@ -4084,6 +4085,8 @@ msgid ""
"Defines the smallest coinage of the currency that can be used to pay by "
"cash."
msgstr ""
+"Definuje najmenšiu mincu v mene ktorá môže byť použitá na platbu v "
+"hotovosti. "
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -4134,7 +4137,7 @@ msgstr "Popis na Faktúre"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_destination_account_id
msgid "Destination Account"
-msgstr ""
+msgstr "Cieľový účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_auto_apply
@@ -4388,7 +4391,7 @@ msgstr "Očakávané"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_residual
msgid "Due Amount"
-msgstr ""
+msgstr "Splatná čiastka"
#. module: account
#. openerp-web
@@ -4725,7 +4728,7 @@ msgstr "Fiškálna informácia"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
-msgstr ""
+msgstr "Fiškálna lokalizácia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_position_id
@@ -4735,7 +4738,7 @@ msgstr "Fiškálne mapovanie"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
-msgstr ""
+msgstr "Fiškálne periódy"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
@@ -4780,13 +4783,13 @@ msgstr "Fiškálny rok"
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Posledný deň fiškálneho roka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Posledný mesiac fiškálneho roka"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -5082,12 +5085,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_accounting_entries
msgid "Has Accounting Entries"
-msgstr ""
+msgstr "Má účtovné vstupy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_has_invoices
msgid "Has Invoices"
-msgstr ""
+msgstr "Má faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_has_outstanding
@@ -5098,14 +5101,14 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_has_unreconciled_entries
#: model:ir.model.fields,field_description:account.field_res_users_has_unreconciled_entries
msgid "Has Unreconciled Entries"
-msgstr ""
+msgstr "Má nezosúladené vstupy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_payment_hide_payment_method
#: model:ir.model.fields,field_description:account.field_account_register_payments_hide_payment_method
msgid "Hide Payment Method"
-msgstr ""
+msgstr "Skryť platobnú metódu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_account_hide_setup_bar
@@ -5126,7 +5129,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
-msgstr ""
+msgstr "Ako je počítaná celková suma dane na objednávkach a faktúrach"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_id
@@ -5380,7 +5383,7 @@ msgstr "Importovať .qif súbory"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_csv
msgid "Import in .csv format"
-msgstr ""
+msgstr "Import formátu csv"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_ofx
@@ -5390,7 +5393,7 @@ msgstr "Importovať v .ofx formáte"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
-msgstr ""
+msgstr "Importovať vo formáte CAMT.053"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5410,17 +5413,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV"
-msgstr ""
+msgstr "Import bankových výpisov v .CSV formáte"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
-msgstr ""
+msgstr "Import bankových výpisov v .OFX formáte"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
-msgstr ""
+msgstr "Import bankových výpisov v .QIF formáte."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -5638,7 +5641,7 @@ msgstr "Faktúra č."
#: code:addons/account/models/account_invoice.py:440
#, python-format
msgid "Invoice - %s"
-msgstr ""
+msgstr "Faktúra - %s"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_created
@@ -5682,7 +5685,7 @@ msgstr "Číslo faktúry musí byť unikátne pre spoločnosť!"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
msgid "Invoice Number:"
-msgstr ""
+msgstr "Číslo faktúry:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_invoice_id
@@ -5726,13 +5729,13 @@ msgstr "Faktúra musí byť v stave Návrh aby sa dala potvrdiť."
#: code:addons/account/models/account_invoice.py:795
#, python-format
msgid "Invoice must be paid in order to set it to register payment."
-msgstr ""
+msgstr "Faktúra musí byť uhradená aby sa dala zaregistrovať platba"
#. module: account
#: code:addons/account/models/account_invoice.py:787
#, python-format
msgid "Invoice must be validated in order to set it to register payment."
-msgstr ""
+msgstr "Faktúra musí byť overená aby sa dala zaregistrovať platba"
#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -5809,7 +5812,7 @@ msgstr "Faktúry na potvrdenie"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "Invoices without Payment"
-msgstr ""
+msgstr "Faktúry bez úhrady"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance
@@ -6509,7 +6512,7 @@ msgstr "Súdny proces"
#: code:addons/account/static/src/xml/account_reconciliation.xml:29
#, python-format
msgid "Load more"
-msgstr ""
+msgstr "Načítať viac"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
@@ -6573,7 +6576,7 @@ msgstr "Hlavná mena spoločnosti."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
-msgstr ""
+msgstr "Hlavná mena vašej spoločnosti."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6678,7 +6681,7 @@ msgstr "Marec"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
-msgstr ""
+msgstr "Analýza marže"
#. module: account
#: model:ir.ui.view,arch_db:account.setup_bank_journal_form
@@ -6854,7 +6857,7 @@ msgstr "Riadok pohybu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_move_line_count
msgid "Move Line Count"
-msgstr ""
+msgstr "Počet riadkov pohybov"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_move_reconciled
@@ -7078,7 +7081,7 @@ msgstr "Nič na zosúladenie"
#: code:addons/account/static/src/xml/account_reconciliation.xml:34
#, python-format
msgid "Nothing to do!"
-msgstr ""
+msgstr "Žiadna akcia!"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -7327,7 +7330,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_account_opening_move_id
#, python-format
msgid "Opening Journal Entry"
-msgstr ""
+msgstr "Počiatočná položka účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_opening_opening_move_line_ids
@@ -7337,7 +7340,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_opening_move_posted
msgid "Opening Move Posted"
-msgstr ""
+msgstr "Počiatočný pohyb zadaný"
#. module: account
#: model:ir.model.fields,help:account.field_account_cashbox_line_number
@@ -7348,27 +7351,27 @@ msgstr "Otvorenie čísiel jednotky "
#: code:addons/account/models/account.py:138
#, python-format
msgid "Opening balance"
-msgstr ""
+msgstr "Počiatočný zostatok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_credit
msgid "Opening credit"
-msgstr ""
+msgstr "Otvorenie kreditu"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_credit
msgid "Opening credit value for this account."
-msgstr ""
+msgstr "Otvorenie kreditnej hodnoty pre tento účet."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_opening_debit
msgid "Opening debit"
-msgstr ""
+msgstr "Otvorenie debetu"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_opening_debit
msgid "Opening debit value for this account."
-msgstr ""
+msgstr "Otvorenie debetnej hodnoty pre tento účet."
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7591,7 +7594,7 @@ msgstr "Názov partnera"
#: model:ir.model.fields,field_description:account.field_account_payment_partner_type
#: model:ir.model.fields,field_description:account.field_account_register_payments_partner_type
msgid "Partner Type"
-msgstr ""
+msgstr "Typ partnera"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_aged_trial_balance_result_selection
@@ -7649,7 +7652,7 @@ msgstr "Limit pohľadávok"
#: model:ir.ui.view,arch_db:account.product_template_form_view
#: model:ir.ui.view,arch_db:account.view_account_bank_journal_form
msgid "Payables"
-msgstr ""
+msgstr "Záväzky"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_amount
@@ -7681,7 +7684,7 @@ msgstr "Účtovná kniha platieb"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Payment Matching"
-msgstr ""
+msgstr "Spárovanie platieb"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_payment_search
@@ -7693,7 +7696,7 @@ msgstr "Metóda platby"
#: model:ir.model.fields,field_description:account.field_account_payment_payment_method_id
#: model:ir.model.fields,field_description:account.field_account_register_payments_payment_method_id
msgid "Payment Method Type"
-msgstr ""
+msgstr "Typ platobnej metódy"
#. module: account
#. openerp-web
@@ -7711,17 +7714,17 @@ msgstr "Platobné metódy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payment_move_line_ids
msgid "Payment Move Lines"
-msgstr ""
+msgstr "Položky pohybu platby"
#. module: account
#: model:ir.actions.report,name:account.action_report_payment_receipt
msgid "Payment Receipt"
-msgstr ""
+msgstr "Potvrdenka platby"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Payment Receipt:"
-msgstr ""
+msgstr "Potvrdenka platby:"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_reference_type
@@ -7749,7 +7752,7 @@ msgstr "Termíny platby"
#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
-msgstr ""
+msgstr "Riadok platobných podmienok"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_abstract_payment_payment_type
@@ -7767,27 +7770,27 @@ msgstr ""
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
-msgstr ""
+msgstr "Platobné podmienky: 15 dní"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_net
msgid "Payment terms: 30 Net Days"
-msgstr ""
+msgstr "Platobné podmienky: 30 prac. dní"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
-msgstr ""
+msgstr "Platobné podmienky: 30% záloha ku koncu nasledujúceho mesiaca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term
msgid "Payment terms: End of Following Month"
-msgstr ""
+msgstr "Platobné podmienky: koniec nasledovného mesiaca"
#. module: account
#: model:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
-msgstr ""
+msgstr "Platobné podmienky: okamžitá platba"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line_payment_id
@@ -8068,7 +8071,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
-msgstr ""
+msgstr "Vytlačiť šeky na úhradu dodávateľom"
#. module: account
#: model:ir.model,name:account.model_product_product
@@ -8203,7 +8206,7 @@ msgstr "Kód Pyton"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
-msgstr ""
+msgstr "Import QIF"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_quantity
@@ -8223,7 +8226,7 @@ msgstr "Dôvod "
#. module: account
#: model:ir.ui.view,arch_db:account.tax_adjustments_wizard
msgid "Reason..."
-msgstr ""
+msgstr "Dôvod..."
#. module: account
#: model:account.account.type,name:account.data_account_type_receivable
@@ -8322,7 +8325,7 @@ msgstr "Zosúladené vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_form
msgid "Reconciled entries"
-msgstr ""
+msgstr "Zosúladené vstupy"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_line_reconcile_full
@@ -8429,7 +8432,7 @@ msgstr "Referencia/Popis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_invoice_ids
msgid "Refund Invoices"
-msgstr ""
+msgstr "Refundovať faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_filter_refund
@@ -8646,7 +8649,7 @@ msgstr "Zaokrúhľovanie za riadok"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
-msgstr ""
+msgstr "Formulár zaokrúhlenia"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_is_rounding_line
@@ -8667,7 +8670,7 @@ msgstr "Presnosť zaokrúhľovania"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding_strategy
msgid "Rounding Strategy"
-msgstr ""
+msgstr "Stratégia zaokrúhľovania"
#. module: account
#: model:ir.ui.view,arch_db:account.rounding_tree_view
@@ -8710,7 +8713,7 @@ msgstr "Obchod"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
-msgstr ""
+msgstr "Dane z predaja"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_sale_tax_rate
@@ -8745,7 +8748,7 @@ msgstr "Uložiť"
#: code:addons/account/static/src/xml/account_reconciliation.xml:199
#, python-format
msgid "Save and New"
-msgstr ""
+msgstr "Uložiť & Nové"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8811,7 +8814,7 @@ msgstr "Vyhľadať dane"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_account_id
msgid "Second Account"
-msgstr ""
+msgstr "Druhý účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount
@@ -8823,29 +8826,29 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_amount_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_amount_type
msgid "Second Amount type"
-msgstr ""
+msgstr "Typ druhej sumy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_analytic_account_id
msgid "Second Analytic Account"
-msgstr ""
+msgstr "Druhý analytický účet"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_journal_id
msgid "Second Journal"
-msgstr ""
+msgstr "Druhá účtovná kniha"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_label
msgid "Second Journal Item Label"
-msgstr ""
+msgstr "Štítok položky druhej účtovnej knihy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_second_tax_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template_second_tax_id
msgid "Second Tax"
-msgstr ""
+msgstr "Druhá daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_access_token
@@ -8876,6 +8879,8 @@ msgstr "Vyberte partnera alebo zvoľte náprotivok"
#: model:ir.model.fields,help:account.field_account_payment_term_line_value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr ""
+"Tu vyberte druh ocenenia vzťahujúceho sa k tomuto riadku platobných "
+"podmienok."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -8920,7 +8925,7 @@ msgstr "Poslať peniaze"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send Receipt By Email"
-msgstr ""
+msgstr "Poslať príjem mailom"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_form
@@ -9027,7 +9032,7 @@ msgstr "Nastavenia"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Setup"
-msgstr ""
+msgstr "Nastavenie"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bar_closed
@@ -9047,7 +9052,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
-msgstr ""
+msgstr "Ukázať aktívne dane"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -9057,7 +9062,7 @@ msgstr "Zobraz všetky záznamy ktorých následná aktivita je pred dnešným d
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
-msgstr ""
+msgstr "Ukázať neaktívne dane"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
@@ -9183,7 +9188,7 @@ msgstr "Stavy"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
-msgstr ""
+msgstr "Počet stavov"
#. module: account
#: code:addons/account/controllers/portal.py:73
@@ -9208,7 +9213,7 @@ msgstr "Medzisúčet"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Supplier Payments"
-msgstr ""
+msgstr "Platby dodávateľov"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -9303,7 +9308,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
-msgstr ""
+msgstr "Úprava dane"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9350,7 +9355,7 @@ msgstr "Popis dane"
#: model:ir.model.fields,field_description:account.field_account_tax_tax_exigibility
#: model:ir.model.fields,field_description:account.field_account_tax_template_tax_exigibility
msgid "Tax Due"
-msgstr ""
+msgstr "Splatná daň"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_tax_group_id
@@ -10043,7 +10048,7 @@ msgstr ""
#: code:addons/account/models/account_payment.py:60
#, python-format
msgid "The payment amount cannot be negative."
-msgstr ""
+msgstr "Suma platby nemôže byť záporná."
#. module: account
#: code:addons/account/models/account_payment.py:487
@@ -10074,6 +10079,8 @@ msgid ""
"The selected account of your Journal Entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
+"Zvolený účet vášho vstupu účtovnej knihy vyžaduje druhotnú menu. Mali by ste"
+" odstrániť druhotnú menu na účte."
#. module: account
#: code:addons/account/models/account_invoice.py:1612
@@ -10108,7 +10115,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
-msgstr ""
+msgstr "Momentálne nemáte žiadne faktúry ani platby na vašom účte."
#. module: account
#: code:addons/account/models/company.py:178
@@ -10155,12 +10162,12 @@ msgstr "Neexistuje nič na zladenie."
#. module: account
#: model:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
-msgstr ""
+msgstr "Vyskytla sa chyba pri spracovaní tejto stránky."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "These taxes are set in any new product created."
-msgstr ""
+msgstr "Tieto dane sú nastavené pre každý novovytvorený produkt."
#. module: account
#: model:ir.model.fields,help:account.field_account_account_template_user_type_id
@@ -10223,7 +10230,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,help:account.field_product_category_property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
-msgstr ""
+msgstr "Tento účet bude použitý pri overení zákazníckej faktúry."
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -10284,7 +10291,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This feature is useful if you issue a high amounts of invoices."
-msgstr ""
+msgstr "Táto vlastnosť je výhodná ak vystavujete veľké množstvo faktúr."
#. module: account
#: model:ir.model.fields,help:account.field_account_journal_refund_sequence_id
@@ -10383,6 +10390,7 @@ msgstr ""
msgid ""
"This method should only be called to process a single invoice's payment."
msgstr ""
+"Táto metóda by mala byť použitá pri spracovaní jednotlivej úhrady faktúry."
#. module: account
#. openerp-web
@@ -10453,6 +10461,8 @@ msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""
+"Táto platobná podmienka bude použitá namiesto prednastavenej pre predajné "
+"objednávky a zákaznícke faktúry"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -10536,7 +10546,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_tree
msgid "To pay"
-msgstr ""
+msgstr "K úhrade"
#. module: account
#: code:addons/account/models/account_move.py:1017
@@ -10653,12 +10663,12 @@ msgstr "Celková suma ktorú musíte zaplatiť tomuto predajcovi."
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_company_signed
msgid "Total in Company Currency"
-msgstr ""
+msgstr "Celkom vo fin. mene spoločnosti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_total_signed
msgid "Total in Invoice Currency"
-msgstr ""
+msgstr "Celkom vo fakturovanej mene"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_total_entry_encoding
@@ -10757,7 +10767,7 @@ msgstr ""
#. module: account
#: selection:account.journal,bank_statements_source:0
msgid "Undefined Yet"
-msgstr ""
+msgstr "Zatiaľ nedefinované"
#. module: account
#: code:addons/account/models/company.py:367
@@ -10866,12 +10876,12 @@ msgstr "Suma bez DPH"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_amount_untaxed_signed
msgid "Untaxed Amount in Company Currency"
-msgstr ""
+msgstr "Suma bez dane vo fin. mene spoločnosti"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
-msgstr ""
+msgstr "Automaticky aktualizovať výmenné kurzy"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -11401,6 +11411,8 @@ msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
+"Nemôžete zmeniť menu spoločnosti, pretože už existujú zápisy v účtovnej "
+"knihe."
#. module: account
#: code:addons/account/models/account.py:235
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 324d3e9085a..96f8b8e99c5 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -10,7 +10,7 @@
# jl2035 , 2018
# Vida Potočnik , 2018
# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
+# Matjaž Mozetič , 2019
#
msgid ""
msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:06+0000\n"
"PO-Revision-Date: 2017-09-20 10:13+0000\n"
-"Last-Translator: Matjaž Mozetič , 2018\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -49,12 +49,12 @@ msgstr "# mest (števila)"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report_nbr
msgid "# of Lines"
-msgstr "# pozicij"
+msgstr "# postavk"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_reconcile_trans_nbr
msgid "# of Transaction"
-msgstr "# transakcija"
+msgstr "# transakcij"
#. module: account
#: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -436,6 +436,9 @@ msgid ""
" Pay your bills\n"
" "
msgstr ""
+"\n"
+" Plačajte račune\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -452,11 +455,14 @@ msgid ""
" Record your Bills\n"
" "
msgstr ""
+"\n"
+" Vknjižite račune\n"
+" "
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Balance in GL"
-msgstr ""
+msgstr "Bilanca v GK"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -481,17 +487,17 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Bill"
-msgstr ""
+msgstr "Nov prejem računa"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Invoice"
-msgstr ""
+msgstr "Nov račun"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
-msgstr ""
+msgstr "Nov"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -511,12 +517,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Reporting"
-msgstr ""
+msgstr "Poročanje"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
-msgstr ""
+msgstr "Prikaz"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -675,7 +681,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Due Date:"
-msgstr ""
+msgstr "Valuta:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -690,7 +696,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
-msgstr ""
+msgstr "Konec poslovnega leta"
#. module: account
#: model:ir.ui.view,arch_db:account.report_tax
@@ -701,17 +707,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Invoice Date:"
-msgstr ""
+msgstr "Datum računa:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
msgid "Journal:"
-msgstr ""
+msgstr "Dnevnik:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_generalledger
msgid "Journals:"
-msgstr ""
+msgstr "Dnevniki:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -833,7 +839,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
-msgstr ""
+msgstr "Sklic:"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -854,7 +860,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:account.portal_invoice_report
#: model:ir.ui.view,arch_db:account.report_invoice_document
msgid "Source:"
-msgstr ""
+msgstr "Vir:"
#. module: account
#: model:ir.ui.view,arch_db:account.report_agedpartnerbalance
@@ -998,7 +1004,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "A list of your customer and supplier payment terms."
-msgstr ""
+msgstr "Seznam plačilnih pogojev za kupce in dobavitelje."
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -1287,7 +1293,7 @@ msgstr "Predloga konta"
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_valuation_account_id
#: model:ir.model.fields,field_description:account.field_res_company_property_stock_valuation_account_id
msgid "Account Template for Stock Valuation"
-msgstr ""
+msgstr "Predloga konta za vrednotenje zaloge"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_template_form
@@ -1419,7 +1425,7 @@ msgstr "Knjigovodstvo"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting App Options"
-msgstr ""
+msgstr "Opcije računovodske aplikacije"
#. module: account
#: model:ir.ui.view,arch_db:account.view_wizard_multi_chart
@@ -1434,13 +1440,13 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Računovodska nadzorna plošča"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_date
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Knjigovodski datum"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
@@ -1588,7 +1594,7 @@ msgstr "Napredne nastavitve"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_entries
msgid "Adviser"
-msgstr ""
+msgstr "Svetovalec"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_include_base_amount
@@ -1649,12 +1655,12 @@ msgstr "Vse postavke"
#. module: account
#: model:ir.actions.act_window,name:account.action_all_partner_invoices
msgid "All Invoices"
-msgstr ""
+msgstr "Vsi računi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_all_lines_reconciled
msgid "All Lines Reconciled"
-msgstr ""
+msgstr "Vse postavke usklajene"
#. module: account
#: selection:account.aged.trial.balance,target_move:0
@@ -1733,7 +1739,7 @@ msgstr "Omogoči storniranje vknjižb"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_template_reconcile
msgid "Allow Invoices & payments Matching"
-msgstr ""
+msgstr "Dovoli račune in usklajevanje plačil"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_product_margin
@@ -1812,17 +1818,17 @@ msgstr "Zapadli znesek"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_company_signed
msgid "Amount Due in Company Currency"
-msgstr ""
+msgstr "Zapadli znesek v valuti družbe"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_residual_signed
msgid "Amount Due in Invoice Currency"
-msgstr ""
+msgstr "Zapadli znesek v valuti na računu"
#. module: account
#: model:ir.ui.view,arch_db:account.report_payment_receipt
msgid "Amount Paid"
-msgstr ""
+msgstr "Znesek plačila"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_tax_amount_rounding
@@ -1848,7 +1854,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile_amount_currency
msgid "Amount in Currency"
-msgstr ""
+msgstr "Znesek v valuti"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -1860,13 +1866,13 @@ msgstr "Tip zneska"
#: code:addons/account/static/src/xml/account_payment.xml:68
#, python-format
msgid "Amount:"
-msgstr ""
+msgstr "Znesek:"
#. module: account
#: sql_constraint:account.fiscal.position.account:0
msgid ""
"An account fiscal position could be defined only once time on same accounts."
-msgstr "Davčno območje mora biti enoznačno"
+msgstr "Davčno območje je lahko na istih kontih določeno le enkrat."
#. module: account
#: model:ir.actions.act_window,help:account.action_account_form
@@ -1892,7 +1898,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
-msgstr "Analitično knjigovodstvo"
+msgstr "Analitika"
#. module: account
#. openerp-web
@@ -1916,7 +1922,7 @@ msgstr "Analitični konto"
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_analytic_accounting
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
-msgstr "Analytic Accounting"
+msgstr "Analitično knjigovodstvo"
#. module: account
#: model:ir.actions.act_window,name:account.action_open_partner_analytic_accounts
@@ -1929,14 +1935,14 @@ msgstr "Analitični konti"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_analytic
msgid "Analytic Cost"
-msgstr ""
+msgstr "Analitični strošek"
#. module: account
#: model:ir.actions.act_window,name:account.analytic_line_reporting_pivot
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_reporting
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Entries"
-msgstr "Analitične vknjižbe"
+msgstr "Analitični vnosi"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -1946,7 +1952,7 @@ msgstr "Analitična postavka"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
-msgstr "Analitične vrstice"
+msgstr "Analitične postavke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_line_analytic_tag_ids
@@ -1962,22 +1968,22 @@ msgstr "Analitični konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_line_ids
msgid "Analytic lines"
-msgstr "Analitične vrstice"
+msgstr "Analitične postavke"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_analytic_tag_ids
msgid "Analytic tags"
-msgstr ""
+msgstr "Analitične oznake"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
-msgstr ""
+msgstr "Analitika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_tax_exigible
msgid "Appears in VAT report"
-msgstr ""
+msgstr "Pojavi s v DDV poročilu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag_applicability
@@ -2131,7 +2137,7 @@ msgstr "Povprečna cena"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Awaiting payments"
-msgstr ""
+msgstr "Pričakovanih plačil"
#. module: account
#: code:addons/account/models/chart_template.py:194
@@ -2166,7 +2172,7 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report_bs
#: model:ir.ui.view,arch_db:account.view_account_form
msgid "Balance Sheet"
-msgstr "Balance Sheet"
+msgstr "Bilanca stanja"
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_balance_end
@@ -2243,7 +2249,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_bank_journal_ids
msgid "Bank Journals"
-msgstr ""
+msgstr "Bančni dnevniki"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
@@ -2263,7 +2269,7 @@ msgstr "Pred-nastavljena uskladitev bančnega premika"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_bank_data_done
msgid "Bank Setup Marked As Done"
-msgstr ""
+msgstr "Bančne nastavitve označene kot opravljene"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement
@@ -2276,7 +2282,7 @@ msgstr "Bančni izpisek"
#: code:addons/account/models/account_bank_statement.py:937
#, python-format
msgid "Bank Statement %s"
-msgstr ""
+msgstr "Bančni izpisek %s"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
@@ -2298,7 +2304,7 @@ msgstr "Bančni izpisek"
#. module: account
#: model:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Bank account(s)"
-msgstr ""
+msgstr "Bančni(h) račun(ov)"
#. module: account
#: model:account.account.type,name:account.data_account_type_liquidity
@@ -2310,12 +2316,12 @@ msgstr "Banka in blagajna"
#: code:addons/account/static/src/js/reconciliation/reconciliation_action.js:15
#, python-format
msgid "Bank reconciliation"
-msgstr ""
+msgstr "Bančno usklajevanje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Bančne nastavitve označene kot opravljene"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line_statement_line_id
@@ -2349,7 +2355,7 @@ msgstr "Base Amount"
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Invoice"
-msgstr ""
+msgstr "Na osnovi računa"
#. module: account
#: model:ir.model.fields,help:account.field_account_tax_tax_exigibility
@@ -2363,7 +2369,7 @@ msgstr ""
#: selection:account.tax,tax_exigibility:0
#: selection:account.tax.template,tax_exigibility:0
msgid "Based on Payment"
-msgstr ""
+msgstr "Na osnovi plačil"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2402,28 +2408,28 @@ msgstr ""
#. module: account
#: model:res.groups,name:account.group_account_invoice
msgid "Billing"
-msgstr "Zaračunavanje"
+msgstr "Obračun"
#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Billing Manager"
-msgstr ""
+msgstr "Upravitelj obračuna"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills"
-msgstr ""
+msgstr "Računi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
-msgstr ""
+msgstr "Analiza računov"
#. module: account
#: code:addons/account/models/account_journal_dashboard.py:186
#, python-format
msgid "Bills to pay"
-msgstr ""
+msgstr "Računi za plačilo"
#. module: account
#: selection:res.partner,invoice_warn:0
@@ -2443,7 +2449,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_budget
msgid "Budget Management"
-msgstr ""
+msgstr "Upravljanje proračuna"
#. module: account
#: model:ir.ui.menu,name:account.account_reports_business_intelligence_menu
@@ -2464,7 +2470,7 @@ msgstr "Po državi"
#. module: account
#: model:ir.filters,name:account.filter_invoice_refund
msgid "By Credit Note"
-msgstr ""
+msgstr "Po dobropisu"
#. module: account
#: model:ir.filters,name:account.filter_invoice_product
@@ -2505,7 +2511,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV Import"
-msgstr ""
+msgstr "CSV uvoz"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_visible
@@ -2605,7 +2611,7 @@ msgstr ""
#: code:addons/account/models/chart_template.py:758
#, python-format
msgid "Cash"
-msgstr "Cash"
+msgstr "Gotovina"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_cash_account_code_prefix
@@ -2615,18 +2621,18 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_exigibility
msgid "Cash Basis"
-msgstr ""
+msgstr "Gotovinska osnova"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_cash_basis_journal_id
msgid "Cash Basis Journal"
-msgstr ""
+msgstr "Dnevnik gotovine"
#. module: account
#: code:addons/account/models/chart_template.py:197
#, python-format
msgid "Cash Basis Tax Journal"
-msgstr ""
+msgstr "Davki za dnevnik gotovine"
#. module: account
#: code:addons/account/models/account_bank_statement.py:210
@@ -2638,7 +2644,7 @@ msgstr "Kontrola gotovine"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Cash Operations"
-msgstr ""
+msgstr "Gotovinske operacije"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -2648,24 +2654,24 @@ msgstr "Blagajna"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_group_cash_rounding
msgid "Cash Rounding"
-msgstr ""
+msgstr "Gotovinsko zaokroževanje"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_cash_rounding_id
msgid "Cash Rounding Method"
-msgstr ""
+msgstr "Metoda zaokroževanja gotovine"
#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
-msgstr ""
+msgstr "Gotovinsko zaokroževanje"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Statements"
-msgstr ""
+msgstr "Blagajniški izpiski"
#. module: account
#: model:ir.model.fields,field_description:account.field_wizard_multi_charts_accounts_bank_account_ids
@@ -2753,7 +2759,7 @@ msgstr "Kontni načrt"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_coa_done
msgid "Chart of Account Checked"
-msgstr ""
+msgstr "Kontni plan odkljukan"
#. module: account
#. openerp-web
@@ -3079,12 +3085,12 @@ msgstr "Valuta družbe"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:25
#, python-format
msgid "Company Data"
-msgstr ""
+msgstr "Podatki o družbi"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_company_data_done
msgid "Company Setup Marked As Done"
-msgstr ""
+msgstr "Nastavitve družbe označene kot opravljene"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_has_chart_of_accounts
@@ -3244,7 +3250,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Čestitamo, opravljeno je!"
#. module: account
#: model:ir.model,name:account.model_res_partner
@@ -3268,7 +3274,7 @@ msgstr "Pogodbe"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
-msgstr ""
+msgstr "Nadzor dostopa"
#. module: account
#: model:account.account.type,name:account.data_account_type_direct_costs
@@ -3542,12 +3548,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Note Bill"
-msgstr ""
+msgstr "Dobropis"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_refund_date_invoice
msgid "Credit Note Date"
-msgstr ""
+msgstr "Datum dobropisa"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_id
@@ -3557,12 +3563,12 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Credit Notes"
-msgstr ""
+msgstr "Dobropisi"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Dobropisi: naslednja številka"
#. module: account
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard_credit_account_id
@@ -3656,7 +3662,7 @@ msgstr "Current Liabilities"
#. module: account
#: model:account.account.type,name:account.data_unaffected_earnings
msgid "Current Year Earnings"
-msgstr ""
+msgstr "Dohodki v tekočem letu"
#. module: account
#: selection:account.abstract.payment,partner_type:0
@@ -3680,7 +3686,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_out_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_out_refund
msgid "Customer Credit Notes"
-msgstr ""
+msgstr "Izdani dobropisi"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -3711,7 +3717,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_partner_property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users_property_payment_term_id
msgid "Customer Payment Terms"
-msgstr ""
+msgstr "Plačilni pogoji za kupca"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3952,7 +3958,7 @@ msgstr "Definition"
#: model:ir.model.fields,field_description:account.field_res_partner_trust
#: model:ir.model.fields,field_description:account.field_res_users_trust
msgid "Degree of trust you have in this debtor"
-msgstr ""
+msgstr "Stopnja zaupanja za tega dolžnika"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_deprecated
@@ -4224,7 +4230,7 @@ msgstr "Osnutki računov"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Draft bills"
-msgstr ""
+msgstr "Osnutkov računa"
#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@@ -4431,7 +4437,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_res_company_currency_exchange_journal_id
#: model:ir.model.fields,field_description:account.field_res_config_settings_currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Dnevnik izgube/dobička iz menjalnega tečaja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile_exchange_move_id
@@ -4499,7 +4505,7 @@ msgstr "Februar"
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_state_ids
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_template_state_ids
msgid "Federal States"
-msgstr ""
+msgstr "Zvezne države"
#. module: account
#: selection:account.journal,bank_statements_source:0
@@ -4544,7 +4550,7 @@ msgstr "Finančna poročila"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_account_setup_fy_data_done
msgid "Financial Year Setup Marked As Done"
-msgstr ""
+msgstr "Nastavitve poslovnega leta označene kot opravljene"
#. module: account
#: model:ir.actions.report,name:account.action_report_financial
@@ -4554,7 +4560,7 @@ msgstr "Finančno poročilo"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_account_setup_fy_data_done
msgid "Financial year setup marked as done"
-msgstr ""
+msgstr "Nastavitve poslovnega leta označene kot opravljene"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -4564,7 +4570,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
-msgstr ""
+msgstr "Fiskalni podatki"
#. module: account
#: model:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4618,19 +4624,19 @@ msgstr "Davčno območje"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:17
#, python-format
msgid "Fiscal Year"
-msgstr "Fiscal Year"
+msgstr "Fiskalno leto"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_day
msgid "Fiscalyear Last Day"
-msgstr ""
+msgstr "Zadnji dan poslovnega leta"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op_fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_last_month
msgid "Fiscalyear Last Month"
-msgstr ""
+msgstr "Zadnji mesec poslovnega leta"
#. module: account
#: selection:account.reconcile.model,amount_type:0
@@ -4943,7 +4949,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
-msgstr ""
+msgstr "Skrij opcijo Uporabi gotovinski konto"
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_form
@@ -5348,7 +5354,7 @@ msgstr "Dodatne informacije"
#: code:addons/account/static/src/xml/account_dashboard_setup_bar.xml:9
#, python-format
msgid "Initial Balances"
-msgstr ""
+msgstr "Začetna stanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_property_stock_account_input_categ_id
@@ -5612,7 +5618,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to validate"
-msgstr ""
+msgstr "Računov za overjanje"
#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
@@ -5897,7 +5903,7 @@ msgstr "Dnevniki"
#: model:ir.actions.report,name:account.action_report_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Journals Audit"
-msgstr ""
+msgstr "Revizija dnevnikov"
#. module: account
#: selection:res.company,fiscalyear_last_month:0
@@ -5927,7 +5933,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
-msgstr ""
+msgstr "Pustite prazno za način brez nadzora"
#. module: account
#: model:ir.model.fields,help:account.field_account_invoice_date_invoice
@@ -6308,12 +6314,12 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_fiscalyear_lock_date
msgid "Lock Date"
-msgstr ""
+msgstr "Datum zaklepanja"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_period_lock_date
msgid "Lock Date for Non-Advisers"
-msgstr ""
+msgstr "Datum zaklepanja za ne-svetovalce"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -6329,7 +6335,7 @@ msgstr "Manjko"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_loss_account_id
msgid "Loss Account"
-msgstr "Konto uspeha"
+msgstr "Konto izgube"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template_expense_currency_exchange_account_id
@@ -6727,12 +6733,12 @@ msgstr "Novo"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Statement"
-msgstr ""
+msgstr "Nov izpisek"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Transactions"
-msgstr ""
+msgstr "Nove transakcije"
#. module: account
#: code:addons/account/models/account_move.py:1339
@@ -6877,7 +6883,7 @@ msgstr "Številka"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_cashbox_line_number
msgid "Number of Coins/Bills"
-msgstr ""
+msgstr "Število kovancev/bankovcev"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line_days
@@ -7506,7 +7512,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Payment terms explanation for the customer..."
-msgstr ""
+msgstr "Razlaga plačilnih pogojev za kupca..."
#. module: account
#: model:account.payment.term,note:account.account_payment_term_15days
@@ -7555,7 +7561,7 @@ msgstr "Plačila"
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments Matching"
-msgstr ""
+msgstr "Usklajevanje plačil"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_payments_widget
@@ -7573,7 +7579,7 @@ msgstr ""
#. module: account
#: model:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Payments to do"
-msgstr ""
+msgstr "Za plačilo"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
@@ -7870,7 +7876,7 @@ msgstr "Konto prihodkov"
#: model:ir.actions.act_window,name:account.action_account_report_pl
#: model:ir.ui.menu,name:account.menu_account_report_pl
msgid "Profit and Loss"
-msgstr "Profit and Loss"
+msgstr "Izkaz uspeha"
#. module: account
#: code:addons/account/models/account_payment.py:135
@@ -7888,7 +7894,7 @@ msgstr "Lastnosti"
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
msgid "Purchasable Products"
-msgstr ""
+msgstr "Kupljivi izdelki"
#. module: account
#: selection:account.journal,type:0
@@ -8631,7 +8637,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
msgid "Sellable Products"
-msgstr ""
+msgstr "Prodajljivi izdelki"
#. module: account
#: selection:account.abstract.payment,payment_type:0
@@ -8758,7 +8764,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_code
msgid "Short Code"
-msgstr ""
+msgstr "Kratka koda"
#. module: account
#: model:res.groups,name:account.group_account_user
@@ -8783,7 +8789,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Prikaži dnevnik na nadzorni plošči"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_report_sign
@@ -8897,12 +8903,12 @@ msgstr "Izpiski"
#. module: account
#: model:ir.ui.view,arch_db:account.view_move_line_form
msgid "States"
-msgstr "Pokrajine"
+msgstr "Regije"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_states_count
msgid "States Count"
-msgstr ""
+msgstr "Števec regij"
#. module: account
#: code:addons/account/controllers/portal.py:73
@@ -9022,7 +9028,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.tax_adjustments_form
#: model:ir.ui.menu,name:account.menu_action_tax_adjustment
msgid "Tax Adjustments"
-msgstr ""
+msgstr "Davčne prilagoditve"
#. module: account
#: model:ir.ui.view,arch_db:account.report_journal
@@ -9047,7 +9053,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
-msgstr ""
+msgstr "Davki za dnevnik gotovine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_amount_type
@@ -9112,12 +9118,12 @@ msgstr ""
#: model:ir.ui.menu,name:account.menu_account_report
#: model:ir.ui.view,arch_db:account.report_tax
msgid "Tax Report"
-msgstr ""
+msgstr "Davčno poročanje"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_report
msgid "Tax Reports"
-msgstr ""
+msgstr "Davčna poročila"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_template_type_tax_use
@@ -10520,7 +10526,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company_tax_exigibility
msgid "Use Cash Basis"
-msgstr ""
+msgstr "Uporabi gotovinski konto"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings_module_account_sepa_direct_debit
@@ -10722,7 +10728,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_invoice_in_refund
#: model:ir.ui.menu,name:account.menu_action_invoice_in_refund
msgid "Vendor Credit Notes"
-msgstr ""
+msgstr "Prejeti dobropisi"
#. module: account
#: code:addons/account/models/account_invoice.py:1217
@@ -10874,7 +10880,7 @@ msgstr "Z davkom"
#. module: account
#: model:ir.model,name:account.model_tax_adjustments_wizard
msgid "Wizard for Tax Adjustments"
-msgstr ""
+msgstr "Čarovnik za davčne prilagoditve"
#. module: account
#: code:addons/account/models/account_move.py:1056
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 691f8a5a987..8aae45dfe92 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -6,7 +6,7 @@
# Murat Kaplan , 2018
# Martin Trigaux, 2018
# Ertuğrul Güreş , 2018
-# Umur Akın , 2018
+# Umur Akın , 2019
#
msgid ""
msgstr ""
@@ -14,7 +14,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:06+0000\n"
"PO-Revision-Date: 2017-09-20 10:13+0000\n"
-"Last-Translator: Umur Akın , 2018\n"
+"Last-Translator: Umur Akın , 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"
@@ -180,6 +180,15 @@ msgid ""
"
\n"
""
msgstr ""
+"Sayın ${object.partner_id.name},\n"
+"Ödemeniz için teşekkür ederiz.
tutarındaki ödeme${(object.name or '').replace('/','-')} makbuzunuz${format_amount(object.amount, object.currency_id)} from ${object.company_id.name}.
\n"
+"Herhangi bir sorunuz varsa, lütfen bizimle iletişime geçmekten çekinmeyin.
\n"
+"Saygılarımızla,\n"
+"% if user and user.signature:\n"
+"${user.signature | safe}\n"
+"% endif\n"
+"
\n"
+""
#. module: account
#: model:mail.template,body_html:account.mail_template_data_notification_email_account_invoice
@@ -250,6 +259,71 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"% set record = ctx.get('record')\n"
+"% set company = record and record.company_id or ctx.get('company')\n"
+"
\n"
+"\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" Invoice ${object.record_name}\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+" ${object.body | safe}\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" \n"
+" ${company.name} \n"
+" ${company.phone or ''}\n"
+" | \n"
+" \n"
+" % if company.email:\n"
+" ${company.email} \n"
+" % endif\n"
+" % if company.website:\n"
+" \n"
+" ${company.website}\n"
+" \n"
+" % endif\n"
+" | \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+" \n"
+" | \n"
+" Powered by Odoo.\n"
+" | \n"
+"
\n"
+"\n"
+"
\n"
+"
"
#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
@@ -299,6 +373,50 @@ msgid ""
"\n"
""
msgstr ""
+"\n"
+"
Sayın ${object.partner_id.name}\n"
+"% set access_action = object.with_context(force_website=True).get_access_action()\n"
+"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
+"% set access_url = object.get_mail_url()\n"
+"\n"
+"% if object.partner_id.parent_id:\n"
+" (${object.partner_id.parent_id.name})\n"
+"% endif\n"
+",
\n"
+"
Ekte,\n"
+"% if object.number:\n"
+"Faturanız ${object.number}\n"
+"% else:\n"
+"Fatura\n"
+"% endif\n"
+"% if object.origin:\n"
+"(with reference: ${object.origin})\n"
+"% endif\n"
+"tutarında ${format_amount(object.amount_total, object.currency_id)}\n"
+"from ${object.company_id.name}.\n"
+"
\n"
+"\n"
+"% if is_online:\n"
+"
\n"
+"
\n"
+" Faturayı Görüntüle\n"
+" \n"
+"% endif\n"
+"
\n"
+"\n"
+"% if object.state=='paid':\n"
+"
Bu fatura daha önce ödendi.
\n"
+"% else:\n"
+"
Lütfen gecikmiş borcunuzu en kısa sürede ödeyiniz.
\n"
+"% endif\n"
+"\n"
+"
Teşekkür ederiz,
\n"
+"
\n"
+"% if object.user_id and object.user_id.signature:\n"
+" ${object.user_id.signature | safe}\n"
+"% endif\n"
+"
\n"
+"
"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -311,6 +429,8 @@ msgid ""
""
msgstr ""
+""
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
@@ -2134,12 +2254,12 @@ 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:ir.model.fields,help:account.field_account_fiscal_position_auto_apply
@@ -3034,7 +3154,7 @@ msgstr "Hesap Şablonu Seç"
#: code:addons/account/static/src/xml/account_reconciliation.xml:131
#, python-format
msgid "Choose counterpart or Create Write-off"
-msgstr ""
+msgstr "Karşı hesap seçin yada borcu silin"
#. module: account
#: model:ir.actions.act_window,help:account.action_account_bank_journal_form
@@ -3826,6 +3946,8 @@ msgid ""
"Currency field should only be set if the journal's currency is different "
"from the company's. Leave the field blank to use company currency."
msgstr ""
+"Para birimi alanı yalnızca yevmiyenin para birimi şirketten farklıysa "
+"ayarlanmalıdır. Şirketin para birimini kullanmak için alanı boş bırakın."
#. module: account
#: model:account.account.type,name:account.data_account_type_current_assets
@@ -7220,7 +7342,7 @@ msgstr "Ekim"
#. module: account
#: model:ir.ui.view,arch_db:account.account_planner
msgid "Odoo Accounting has many extra-features:"
-msgstr ""
+msgstr "Odoo Muhasebe birçok ekstra özelliğe sahiptir:"
#. module: account
#: model:ir.actions.act_window,help:account.action_bank_statement_line
@@ -9856,7 +9978,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:1209
#, python-format
msgid "The account %s (%s) is deprecated !"
-msgstr ""
+msgstr "Hesap %s (%s) kullanımdan kaldırıldı!"
#. module: account
#: code:addons/account/models/account_move.py:1021
@@ -10087,7 +10209,7 @@ msgstr ""
#: code:addons/account/models/company.py:94
#, 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
@@ -10116,6 +10238,8 @@ 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
@@ -11591,6 +11715,9 @@ 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 olmadığından emin olun."
#. module: account
#: code:addons/account/models/account_invoice.py:613
@@ -11664,6 +11791,8 @@ 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/company.py:109
@@ -11672,6 +11801,8 @@ 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
@@ -11724,6 +11855,8 @@ 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_move.py:1368
@@ -11770,7 +11903,7 @@ msgstr "Var"
#: code:addons/account/models/account_payment.py:505
#, 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/account_report_general_ledger.py:21
@@ -12019,7 +12152,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_reconciliation.xml:41
#, python-format
msgid "o_manual_statement"
-msgstr ""
+msgstr "o_manual_statement"
#. module: account
#: model:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -12064,7 +12197,7 @@ msgstr "report.account.report_partnerledger"
#. module: account
#: model:ir.model,name:account.model_report_account_report_tax
msgid "report.account.report_tax"
-msgstr ""
+msgstr "report.account.report_tax"
#. module: account
#: model:ir.model,name:account.model_report_account_report_trialbalance
@@ -12141,7 +12274,7 @@ msgstr "Tüm hesaplarınızın dengesini ayarlamak için."
#: code:addons/account/static/src/xml/account_reconciliation.xml:53
#, python-format
msgid "transactions in"
-msgstr ""
+msgstr "İşlemler"
#. module: account
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index e1294078ba2..5a838c25de1 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -1476,7 +1476,7 @@ msgstr "Звіти рахунку"
#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Rounding"
-msgstr "Оформлення рахунку"
+msgstr "Округлення в бухобліку"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template_account_src_id
diff --git a/addons/account_asset/i18n/ru.po b/addons/account_asset/i18n/ru.po
index 9a611aa7a46..5efedbf7700 100644
--- a/addons/account_asset/i18n/ru.po
+++ b/addons/account_asset/i18n/ru.po
@@ -3,23 +3,25 @@
# * account_asset
#
# Translators:
-# Martin Trigaux , 2017
-# Sergey Vilizhanin , 2017
# Denis Baranov , 2017
-# Эдуард Манятовский , 2017
-# Максим Дронь , 2017
-# Алексей Кулагин , 2017
# Max Belyanin , 2017
# Андрей Гусев , 2017
# Viktor Pogrebniak , 2017
+# Collex100, 2017
+# Алексей Кулагин , 2017
+# Максим Дронь , 2017
# Masha Koc , 2017
+# Martin Trigaux, 2017
+# Sergey Vilizhanin, 2017
+# Vasiliy Korobatov , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Masha Koc , 2017\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\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"
@@ -1011,6 +1013,8 @@ msgid ""
"This depreciation is already linked to a journal entry! Please post or "
"delete it."
msgstr ""
+"Эта амортизация уже связана с записью журнала! Пожалуйста, проведите или "
+"удалите ее."
#. module: account_asset
#: model:ir.ui.view,arch_db:account_asset.view_asset_depreciation_confirmation_wizard
diff --git a/addons/account_bank_statement_import/i18n/sl.po b/addons/account_bank_statement_import/i18n/sl.po
index 9c6344a94ee..7f75bde2db2 100644
--- a/addons/account_bank_statement_import/i18n/sl.po
+++ b/addons/account_bank_statement_import/i18n/sl.po
@@ -5,16 +5,17 @@
# Translators:
# matjaz k , 2018
# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
# Vida Potočnik , 2018
# Dejan Sraka , 2018
+# Matjaž Mozetič , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-11-30 13:11+0000\n"
-"PO-Revision-Date: 2017-11-30 13:11+0000\n"
-"Last-Translator: Dejan Sraka , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -115,7 +116,7 @@ msgstr "Postavka bančnega izpiska"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
msgid "Bank setup marked as done"
-msgstr ""
+msgstr "Bančne nastavitve označene kot opravljene"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_belongs_to_company
@@ -204,7 +205,7 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_refund_sequence_number_next
msgid "Credit Notes: Next Number"
-msgstr ""
+msgstr "Dobropisi: naslednja številka"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_currency_id
@@ -449,12 +450,12 @@ msgstr ""
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_code
msgid "Short Code"
-msgstr ""
+msgstr "Kratka koda"
#. module: account_bank_statement_import
#: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation_show_on_dashboard
msgid "Show journal on dashboard"
-msgstr ""
+msgstr "Prikaži dnevnik na nadzorni plošči"
#. module: account_bank_statement_import
#: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import_journal_creation_account_setup_bank_data_done
diff --git a/addons/account_cash_basis_base_account/i18n/sk.po b/addons/account_cash_basis_base_account/i18n/sk.po
index 56dc46f528f..b388a68f2f2 100644
--- a/addons/account_cash_basis_base_account/i18n/sk.po
+++ b/addons/account_cash_basis_base_account/i18n/sk.po
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Základný účet obdržania dane"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_cash_basis_base_account/i18n/tr.po b/addons/account_cash_basis_base_account/i18n/tr.po
index 593f21a30a5..255c0014171 100644
--- a/addons/account_cash_basis_base_account/i18n/tr.po
+++ b/addons/account_cash_basis_base_account/i18n/tr.po
@@ -4,13 +4,15 @@
#
# Translators:
# Murat Kaplan , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
-"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Murat Kaplan , 2018\n"
+"PO-Revision-Date: 2018-08-07 09:51+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -24,11 +26,13 @@ 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_cash_basis_base_account
#: model:ir.model.fields,field_description:account_cash_basis_base_account.field_account_tax_cash_basis_base_account_id
msgid "Base Tax Received Account"
-msgstr ""
+msgstr "Temel Vergi Alınan Hesap"
#. module: account_cash_basis_base_account
#: model:ir.model,name:account_cash_basis_base_account.model_account_partial_reconcile
diff --git a/addons/account_check_printing/i18n/sk.po b/addons/account_check_printing/i18n/sk.po
index 59a668a44f3..acadbecccf9 100644
--- a/addons/account_check_printing/i18n/sk.po
+++ b/addons/account_check_printing/i18n/sk.po
@@ -5,13 +5,15 @@
# Translators:
# Martin Trigaux, 2017
# Jaroslav Bosansky , 2018
+# Jan Prokop, 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Jaroslav Bosansky , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Jan Prokop, 2019\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -78,7 +80,7 @@ msgstr "Šeky na tlačenie"
#. module: account_check_printing
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
msgid "Checks"
-msgstr ""
+msgstr "Šeky"
#. module: account_check_printing
#: model:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
diff --git a/addons/account_invoicing/i18n/sk.po b/addons/account_invoicing/i18n/sk.po
index 5b96b4c28e9..cffcdf1a506 100644
--- a/addons/account_invoicing/i18n/sk.po
+++ b/addons/account_invoicing/i18n/sk.po
@@ -2,32 +2,36 @@
# This file contains the translation of the following modules:
# * account_invoicing
#
+# Translators:
+# Jan Prokop, 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Jan Prokop, 2019\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sk\n"
-"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:19
#, python-format
msgid "Click to send the invoice by email."
-msgstr ""
+msgstr "Kliknite pre zaslanie faktúry mailom."
#. module: account_invoicing
#. openerp-web
#: code:addons/account_invoicing/static/src/js/tour.js:23
#, python-format
msgid "Click to send the invoice."
-msgstr ""
+msgstr "Kliknite pre zaslanie faktúry."
#. module: account_invoicing
#. openerp-web
@@ -37,3 +41,5 @@ 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 ""
+"Kliknite pre overenie vašej faktúry. Bude pridelený odkaz na túto "
+"faktúru a nebudete ju môcť upravovať."
diff --git a/addons/account_invoicing/i18n/tr.po b/addons/account_invoicing/i18n/tr.po
index 80d4883d38e..4e85ec0a3a6 100644
--- a/addons/account_invoicing/i18n/tr.po
+++ b/addons/account_invoicing/i18n/tr.po
@@ -4,13 +4,15 @@
#
# Translators:
# Kaya Zeren , 2017
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Kaya Zeren , 2017\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -40,3 +42,5 @@ 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."
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 5da8b9380b6..5685cd25dac 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -3,20 +3,21 @@
# * account_payment
#
# Translators:
-# Ayhan KIZILTAN , 2017
-# Ediz Duman , 2017
-# Murat Kaplan , 2017
# Saban Yildiz , 2017
+# Ediz Duman , 2017
# Martin Trigaux, 2017
+# Murat Kaplan , 2017
# Hakan ıı, 2017
-# Umur Akın , 2018
+# Ayhan KIZILTAN , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
-"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Umur Akın , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -33,19 +34,19 @@ msgstr "×"
#: code:addons/account_payment/models/payment.py:61
#, python-format
msgid "<%s> transaction (%s) invoice confirmation failed : <%s>"
-msgstr ""
+msgstr "<%s> işlem (%s) fatura onaylama başarısız: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:45
#, python-format
msgid "<%s> transaction (%s) failed : <%s>"
-msgstr ""
+msgstr "<%s> işlem (%s) başarısız: <%s>"
#. module: account_payment
#: code:addons/account_payment/models/payment.py:52
#, python-format
msgid "<%s> transaction (%s) invalid state : %s"
-msgstr ""
+msgstr "<%s> işlem (%s) Geçersiz durum: %s"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
@@ -77,6 +78,8 @@ 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:ir.ui.view,arch_db:account_payment.portal_invoice_report
@@ -105,7 +108,7 @@ msgstr "İşlemler"
#: code:addons/account_payment/models/payment.py:80
#, python-format
msgid "Amount Mismatch (%s)"
-msgstr ""
+msgstr "Uyuşmayan Tutar (%s)"
#. module: account_payment
#: code:addons/account_payment/controllers/payment.py:50
@@ -179,6 +182,8 @@ msgid ""
"The invoice was not confirmed despite response from the acquirer (%s): "
"invoice amount is %r but acquirer replied with %r."
msgstr ""
+"Faturanın alıcısı olmasına rağmen, fatura doğrulanmamış (%s): Fatura tutarı "
+"%r ancak alıcı bu tutarla yanıt verdi %r."
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
@@ -209,17 +214,17 @@ msgstr ""
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid ""
"There was an error processing your payment: transaction amount issue.
"
-msgstr ""
+msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem tutarı problemi
"
#. module: account_payment
#: model: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:ir.ui.view,arch_db:account_payment.portal_invoice_error
msgid "There was an error processing your payment: transaction issue.
"
-msgstr ""
+msgstr "Ödeme işlemi sırasında bir sorun oluştu: işlem problemi
"
#. module: account_payment
#: model:ir.ui.view,arch_db:account_payment.portal_invoice_error
diff --git a/addons/account_voucher/i18n/cs.po b/addons/account_voucher/i18n/cs.po
index 01a3a5bfd2a..45cf138f86e 100644
--- a/addons/account_voucher/i18n/cs.po
+++ b/addons/account_voucher/i18n/cs.po
@@ -3,18 +3,19 @@
# * account_voucher
#
# Translators:
-# Martin Trigaux, 2017
# Jan Horzinka , 2018
# Michal Veselý , 2018
-# J. Podhorecky , 2018
# milda dvorak , 2018
+# Martin Trigaux, 2018
+# trendspotter , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
-"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: milda dvorak , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: trendspotter , 2019\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -278,7 +279,7 @@ msgstr "číslo"
#. module: account_voucher
#: model:ir.model.fields,help:account_voucher.field_account_voucher_line_tax_ids
msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Pouze pro daň nezahrnutou v ceně"
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_paid
diff --git a/addons/account_voucher/i18n/ro.po b/addons/account_voucher/i18n/ro.po
index 5734c799c94..7544184b676 100644
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@@ -3,18 +3,19 @@
# * account_voucher
#
# Translators:
-# Cozmin Candea , 2017
-# Dorin Hongu , 2017
+# Sergiu Baltariu , 2017
# Iulian Cutui , 2017
# Martin Trigaux, 2017
-# Sergiu Baltariu , 2017
+# Cozmin Candea , 2017
+# Dorin Hongu , 2018
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
-"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Sergiu Baltariu , 2017\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Dorin Hongu , 2018\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -367,7 +368,7 @@ msgstr "Chitanta cumparaturi"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
-msgstr "Chitante de Cumparaturi"
+msgstr "Bonuri fiscale"
#. module: account_voucher
#: model:ir.ui.view,arch_db:account_voucher.view_purchase_receipt_form
diff --git a/addons/account_voucher/i18n/sl.po b/addons/account_voucher/i18n/sl.po
index d4c3b276b5d..54dbd19d38b 100644
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@@ -4,17 +4,18 @@
#
# Translators:
# matjaz k , 2018
-# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
# Vida Potočnik , 2018
# Dejan Sraka , 2018
+# Martin Trigaux, 2018
+# Matjaž Mozetič , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:55+0000\n"
-"PO-Revision-Date: 2018-07-27 11:55+0000\n"
-"Last-Translator: Dejan Sraka , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -45,7 +46,7 @@ msgstr ""
#. module: account_voucher
#: model:ir.model.fields,field_description:account_voucher.field_account_voucher_account_date
msgid "Accounting Date"
-msgstr ""
+msgstr "Knjigovodski datum"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher
diff --git a/addons/analytic/i18n/ja.po b/addons/analytic/i18n/ja.po
index 288f6affeac..86d668eaeec 100644
--- a/addons/analytic/i18n/ja.po
+++ b/addons/analytic/i18n/ja.po
@@ -3,18 +3,19 @@
# * analytic
#
# Translators:
-# Yoshi Tashiro , 2017
-# Martin Trigaux , 2017
# Norimichi Sugimoto , 2017
# NOKA Shigekazu , 2017
# 高木正勝 , 2017
+# Yoshi Tashiro , 2017
+# Martin Trigaux, 2017
# Manami Hashi , 2017
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
+"PO-Revision-Date: 2017-09-20 10:14+0000\n"
"Last-Translator: Manami Hashi , 2017\n"
"Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
"MIME-Version: 1.0\n"
@@ -184,7 +185,7 @@ msgstr "作成日"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_credit
msgid "Credit"
-msgstr "費用"
+msgstr "貸方"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_currency_id
@@ -204,7 +205,7 @@ msgstr "日付"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_account_debit
msgid "Debit"
-msgstr "収益"
+msgstr "借方"
#. module: analytic
#: model:ir.model.fields,field_description:analytic.field_account_analytic_line_name
diff --git a/addons/auth_signup/i18n/it.po b/addons/auth_signup/i18n/it.po
index 9156489b468..8b6de5db27f 100644
--- a/addons/auth_signup/i18n/it.po
+++ b/addons/auth_signup/i18n/it.po
@@ -406,7 +406,7 @@ msgstr "Utenti"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Benvenuto su ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/auth_signup/i18n/tr.po b/addons/auth_signup/i18n/tr.po
index 456facf03c0..2057a4d2154 100644
--- a/addons/auth_signup/i18n/tr.po
+++ b/addons/auth_signup/i18n/tr.po
@@ -3,21 +3,22 @@
# * auth_signup
#
# Translators:
-# Martin Trigaux, 2017
# Ediz Duman , 2017
-# Murat Kaplan , 2017
# Ramiz Deniz Öner , 2017
-# Güven YILMAZ , 2017
# Ahmet Altinisik , 2017
-# Umur Akın , 2018
+# Güven YILMAZ , 2017
+# Murat Kaplan , 2017
# Ertuğrul Güreş , 2018
+# Martin Trigaux, 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-07-27 11:56+0000\n"
-"PO-Revision-Date: 2018-07-27 11:56+0000\n"
-"Last-Translator: Ertuğrul Güreş , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -186,6 +187,38 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"
\n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
Sayın ${object.name},
\n"
+"
\n"
+" Hesabınız başarıyla oluşturuldu!\n"
+"
\n"
+"
\n"
+" Giriş: ${object.email}\n"
+"
\n"
+"
\n"
+"
\n"
+" Hesabınıza erişim için aşağıdaki bağlantıyı kullanabilirsiniz:\n"
+"
\n"
+"
\n"
+"
Saygılarımızla,
\n"
+"
\n"
+"\n"
+" ${user.signature | safe}\n"
+"
\n"
+" Tarafından gönderilmiştir ${user.company_id.name} using Odoo\n"
+"
\n"
+"
"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.res_users_form_view
@@ -427,13 +460,13 @@ msgstr "Davet edilmeyen kullanıcılar için giriş izni verilmedi."
#: code:addons/auth_signup/models/res_partner.py:147
#, python-format
msgid "Signup token '%s' is no longer valid"
-msgstr ""
+msgstr "Kayıt simgesi '%s' artık geçerli değil."
#. module: auth_signup
#: code:addons/auth_signup/models/res_partner.py:143
#, python-format
msgid "Signup token '%s' is not valid"
-msgstr ""
+msgstr "Kayıt simgesi '%s' geçersiz"
#. module: auth_signup
#: model:ir.model.fields,field_description:auth_signup.field_res_users_state
@@ -460,7 +493,7 @@ msgstr "Kullanıcılar"
#. module: auth_signup
#: model:mail.template,subject:auth_signup.mail_template_user_signup_account_created
msgid "Welcome to ${object.company_id.name}!"
-msgstr ""
+msgstr "Hoşgeldiniz ${object.company_id.name}!"
#. module: auth_signup
#: model:ir.ui.view,arch_db:auth_signup.fields
diff --git a/addons/barcodes/i18n/cs.po b/addons/barcodes/i18n/cs.po
index 0543d563ffa..4adce71910a 100644
--- a/addons/barcodes/i18n/cs.po
+++ b/addons/barcodes/i18n/cs.po
@@ -3,18 +3,19 @@
# * barcodes
#
# Translators:
-# Martin Trigaux, 2017
# Michal Veselý , 2018
-# Ladislav Tomm , 2018
-# J. Podhorecky , 2018
# xlu , 2018
+# Martin Trigaux, 2018
+# Ladislav Tomm , 2018
+# trendspotter , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: xlu , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: trendspotter , 2019\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -111,7 +112,7 @@ msgstr ""
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_rule_form
msgid "Barcode Rule"
-msgstr ""
+msgstr "Pravidlo čárového kódu"
#. module: barcodes
#: model:ir.model.fields,field_description:barcodes.field_barcodes_barcode_events_mixin__barcode_scanned
diff --git a/addons/barcodes/i18n/tr.po b/addons/barcodes/i18n/tr.po
index 9c8afcb3be1..b309b9b51b7 100644
--- a/addons/barcodes/i18n/tr.po
+++ b/addons/barcodes/i18n/tr.po
@@ -3,23 +3,24 @@
# * barcodes
#
# Translators:
-# Ahmet Altinisik , 2017
# Levent Karakaş , 2017
-# Murat Kaplan , 2017
-# Ramiz Deniz Öner , 2017
-# Ediz Duman , 2017
-# Ayhan KIZILTAN , 2017
# Güven YILMAZ , 2017
-# Martin Trigaux, 2017
# Gökhan Erdoğdu , 2017
-# Umur Akın , 2018
+# Ayhan KIZILTAN , 2017
+# Ramiz Deniz Öner , 2017
+# Martin Trigaux, 2017
+# Ediz Duman , 2017
+# Murat Kaplan , 2018
+# Ahmet Altinisik , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Umur Akın , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -51,7 +52,7 @@ msgstr ": Süslü parantezler sadece N'leri takip eden D'lerden oluşabilir."
#: code:addons/barcodes/models/barcodes.py:198
#, python-format
msgid ": empty braces."
-msgstr ""
+msgstr ": boş parantez."
#. module: barcodes
#: model:ir.ui.view,arch_db:barcodes.view_barcode_nomenclature_form
diff --git a/addons/base_automation/i18n/ro.po b/addons/base_automation/i18n/ro.po
index 1df2ad0957f..d920ac2ac43 100644
--- a/addons/base_automation/i18n/ro.po
+++ b/addons/base_automation/i18n/ro.po
@@ -3,19 +3,20 @@
# * base_automation
#
# Translators:
-# Cozmin Candea , 2017
-# Dorin Hongu , 2017
-# Fekete Mihai , 2017
-# Martin Trigaux, 2017
# Iulian Cutui , 2017
+# Fekete Mihai , 2017
+# Cozmin Candea , 2017
+# Martin Trigaux, 2017
# Bogdan Nistor , 2017
+# Dorin Hongu , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Bogdan Nistor , 2017\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: Dorin Hongu , 2019\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -585,6 +586,9 @@ msgid ""
"Write Python code that the action will execute. Some variables are available"
" for use; help about pyhon expression is given in the help tab."
msgstr ""
+"Scrieți codul Python pe care acțiunea îl va executa. Unele variabile sunt "
+"disponibile pentru utilizare; ajutorul despre expresia pyhon este dat în "
+"pagina de ajutor."
#. module: base_automation
#: model:ir.model,name:base_automation.model_ir_actions_server
diff --git a/addons/base_automation/i18n/ru.po b/addons/base_automation/i18n/ru.po
index a1b1dad88da..c2839920a6b 100644
--- a/addons/base_automation/i18n/ru.po
+++ b/addons/base_automation/i18n/ru.po
@@ -3,25 +3,27 @@
# * base_automation
#
# Translators:
-# Sergey Vilizhanin , 2017
-# Collex100, 2017
-# Martin Trigaux, 2017
-# Max Belyanin , 2017
# Gennady Marchenko , 2017
# Русский «kolobok2048» Ивашка , 2017
-# Максим Дронь , 2017
-# Masha Koc , 2017
# Denis Trepalin , 2017
# Viktor Pogrebniak , 2017
+# Masha Koc , 2017
+# Max Belyanin , 2017
+# Collex100, 2017
+# Sergey Vilizhanin, 2017
+# Martin Trigaux, 2017
+# Максим Дронь , 2017
# Dmitry sky , 2017
# Yuriy Ney , 2018
+# Vasiliy Korobatov , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Yuriy Ney , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\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"
@@ -83,7 +85,7 @@ msgstr "Применить для"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_is_assigned_to_admin
msgid "Assigned to admin user"
-msgstr ""
+msgstr "Назначен пользователю с правами администратора"
#. module: base_automation
#: model:ir.model,name:base_automation.model_base_automation
diff --git a/addons/base_automation/i18n/sl.po b/addons/base_automation/i18n/sl.po
index 9773cca4341..439b2e87e46 100644
--- a/addons/base_automation/i18n/sl.po
+++ b/addons/base_automation/i18n/sl.po
@@ -5,16 +5,17 @@
# Translators:
# matjaz k , 2018
# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
# Vida Potočnik , 2018
# Dejan Sraka , 2018
+# Matjaž Mozetič , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-02-19 13:43+0000\n"
-"PO-Revision-Date: 2018-02-19 13:43+0000\n"
-"Last-Translator: Dejan Sraka , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -300,7 +301,7 @@ msgstr "V teku"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_customer
msgid "Is a Customer"
-msgstr ""
+msgstr "Je kupec"
#. module: base_automation
#: model:ir.model.fields,field_description:base_automation.field_base_automation_lead_test_date_action_last
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index f62d1264b57..804081f809a 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -6,14 +6,15 @@
# Ayhan KIZILTAN , 2017
# Murat Kaplan , 2017
# Martin Trigaux, 2017
-# Umur Akın , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Umur Akın , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:15+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -45,6 +46,8 @@ msgid ""
"The IBAN does not seem to be correct. You should have entered something like this %s\n"
"Where B = National bank code, S = Branch code, C = Account No, k = Check digit"
msgstr ""
+"IBAN doğru görünmüyor. Bunun gibi bir şey girmeliydiniz%s\n"
+"Nerede B = Ulusal banka kodu, S = Şube code, C = Hesap No, k = Çek numarası"
#. module: base_iban
#: code:addons/base_iban/models/res_partner_bank.py:30
diff --git a/addons/base_import_module/i18n/nl.po b/addons/base_import_module/i18n/nl.po
index 0a7ef6c76d4..371993a09ee 100644
--- a/addons/base_import_module/i18n/nl.po
+++ b/addons/base_import_module/i18n/nl.po
@@ -3,8 +3,8 @@
# * base_import_module
#
# Translators:
-# Yenthe Van Ginneken , 2017
# Erwin van der Ploeg , 2017
+# Yenthe Van Ginneken , 2019
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-09-20 10:15+0000\n"
-"Last-Translator: Erwin van der Ploeg , 2017\n"
+"Last-Translator: Yenthe Van Ginneken , 2019\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"
@@ -144,6 +144,7 @@ msgstr "Geen bestand verzonden."
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Note: you can only import data modules (.xml files and static assets)"
msgstr ""
+"Opmerking: u kan alleen data modules importeren (XML bestanden en assets)"
#. module: base_import_module
#: code:addons/base_import_module/controllers/main.py:25
diff --git a/addons/base_import_module/i18n/ru.po b/addons/base_import_module/i18n/ru.po
index 93c8a00a092..2bd8ae57540 100644
--- a/addons/base_import_module/i18n/ru.po
+++ b/addons/base_import_module/i18n/ru.po
@@ -8,6 +8,7 @@
# Martin Trigaux, 2017
# Sergey Vilizhanin, 2017
# Максим Дронь , 2017
+# Vasiliy Korobatov , 2019
#
msgid ""
msgstr ""
@@ -15,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-09-20 10:15+0000\n"
-"Last-Translator: Максим Дронь , 2017\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"
@@ -147,6 +148,8 @@ msgstr "Файл не отправлен."
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Note: you can only import data modules (.xml files and static assets)"
msgstr ""
+"Примечание: Вы можете импортировать только модули данных (.xml-файлы и "
+"статические ресурсы)"
#. module: base_import_module
#: code:addons/base_import_module/controllers/main.py:25
diff --git a/addons/base_import_module/i18n/tr.po b/addons/base_import_module/i18n/tr.po
index b380dd374ee..f2964b87b6a 100644
--- a/addons/base_import_module/i18n/tr.po
+++ b/addons/base_import_module/i18n/tr.po
@@ -8,8 +8,8 @@
# Martin Trigaux, 2017
# Emre Akayoğlu , 2017
# Ertuğrul Güreş , 2018
-# Umur Akın , 2018
# Buket Şeker , 2018
+# Umur Akın , 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-10-24 09:00+0000\n"
"PO-Revision-Date: 2017-09-20 10:15+0000\n"
-"Last-Translator: Buket Şeker , 2018\n"
+"Last-Translator: Umur Akın , 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"
@@ -149,6 +149,8 @@ msgstr "Hiçbir dosya gönderilemedi. "
#: model:ir.ui.view,arch_db:base_import_module.view_base_module_import
msgid "Note: you can only import data modules (.xml files and static assets)"
msgstr ""
+"Not: sadece veri modüllerini içe aktarabilirsiniz (.xml dosyaları ve statik "
+"varlıklar)"
#. module: base_import_module
#: code:addons/base_import_module/controllers/main.py:25
diff --git a/addons/base_setup/i18n/sl.po b/addons/base_setup/i18n/sl.po
index 6dacaae6ea2..fd188a05905 100644
--- a/addons/base_setup/i18n/sl.po
+++ b/addons/base_setup/i18n/sl.po
@@ -5,7 +5,7 @@
# Translators:
# matjaz k , 2018
# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
+# Matjaž Mozetič , 2019
#
msgid ""
msgstr ""
@@ -13,7 +13,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:07+0000\n"
"PO-Revision-Date: 2017-09-20 10:15+0000\n"
-"Last-Translator: Matjaž Mozetič , 2018\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -81,6 +81,8 @@ msgstr ""
msgid ""
"By default, new users get highest access rights for all installed apps."
msgstr ""
+"Privzeto je, da novi uporabniki dobijo najvišje pravice za vse nameščene "
+"aplikacije."
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
@@ -146,7 +148,7 @@ msgstr ""
#: model:ir.model.fields,field_description:base_setup.field_res_config_settings_external_report_layout
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
msgid "Document Template"
-msgstr ""
+msgstr "Predloga dokumenta"
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 117625132cb..59ebc16df1e 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,8 +7,8 @@
# Martin Trigaux, 2017
# Ediz Duman , 2017
# Murat Kaplan , 2017
-# Umur Akın , 2018
# Ertuğrul Güreş , 2018
+# Umur Akın , 2019
#
msgid ""
msgstr ""
@@ -16,7 +16,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:07+0000\n"
"PO-Revision-Date: 2017-09-20 10:15+0000\n"
-"Last-Translator: Ertuğrul Güreş , 2018\n"
+"Last-Translator: Umur Akın , 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"
@@ -30,6 +30,8 @@ msgid ""
""
msgstr ""
+""
#. module: base_setup
#: model:ir.ui.view,arch_db:base_setup.res_config_settings_view_form
diff --git a/addons/base_sparse_field/i18n/sk.po b/addons/base_sparse_field/i18n/sk.po
index 84851926767..9f7e27ee23f 100644
--- a/addons/base_sparse_field/i18n/sk.po
+++ b/addons/base_sparse_field/i18n/sk.po
@@ -3,17 +3,19 @@
# * base_sparse_field
#
# Translators:
-# Martin Trigaux, 2017
# gebri , 2018
+# Martin Trigaux, 2018
# Matus Krnac , 2018
# Jaroslav Bosansky , 2018
+# Jan Prokop, 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Jaroslav Bosansky , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Jan Prokop, 2019\n"
"Language-Team: Slovak (https://www.transifex.com/odoo/teams/41243/sk/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -106,7 +108,7 @@ msgstr "Naposledy upravované"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "One"
-msgstr ""
+msgstr "Jeden"
#. module: base_sparse_field
#: model:ir.model.fields,field_description:base_sparse_field.field_sparse_fields_test_partner
@@ -138,7 +140,7 @@ msgstr "Serializačné pole `%s` nenájdené pre roztrúsené pole `%s`!"
#. module: base_sparse_field
#: selection:sparse_fields.test,selection:0
msgid "Two"
-msgstr ""
+msgstr "Dva"
#. module: base_sparse_field
#: model:ir.model,name:base_sparse_field.model_sparse_fields_test
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index cfc72bd9854..4bae4276146 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -4,7 +4,7 @@
#
# Translators:
# Murat Kaplan , 2017
-# Umur Akın , 2018
+# Umur Akın , 2019
#
msgid ""
msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-01-03 15:07+0000\n"
"PO-Revision-Date: 2017-09-20 10:16+0000\n"
-"Last-Translator: Umur Akın , 2018\n"
+"Last-Translator: Umur Akın , 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"
@@ -26,6 +26,8 @@ msgid ""
""
msgstr ""
+""
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_company
diff --git a/addons/calendar/i18n/et.po b/addons/calendar/i18n/et.po
index 0bb58c6859f..89b5a54d7f7 100644
--- a/addons/calendar/i18n/et.po
+++ b/addons/calendar/i18n/et.po
@@ -3,20 +3,21 @@
# * calendar
#
# Translators:
-# Martin Trigaux, 2017
# Wanradt Koell , 2017
-# Arma Gedonsky , 2017
-# Eneli Õigus , 2017
-# Martin Aavastik , 2017
-# Rivo Zängov , 2017
# Gert Valdek , 2017
+# Arma Gedonsky , 2017
+# Martin Trigaux, 2017
+# Eneli Õigus , 2018
+# Rivo Zängov , 2018
+# Martin Aavastik , 2018
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-06-06 08:01+0000\n"
-"PO-Revision-Date: 2018-06-06 08:01+0000\n"
-"Last-Translator: Gert Valdek , 2017\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Martin Aavastik , 2018\n"
"Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1012,7 +1013,7 @@ msgstr "HTTP suunamine"
#. module: calendar
#: selection:calendar.alarm,interval:0
msgid "Hour(s)"
-msgstr "Hour(s)"
+msgstr "Tund(i)"
#. module: calendar
#: model:ir.model.fields,field_description:calendar.field_calendar_alarm_id
diff --git a/addons/calendar/i18n/tr.po b/addons/calendar/i18n/tr.po
index f6ee41fb123..0258e7af7b6 100644
--- a/addons/calendar/i18n/tr.po
+++ b/addons/calendar/i18n/tr.po
@@ -3,23 +3,24 @@
# * calendar
#
# Translators:
-# Martin Trigaux, 2017
-# Murat Kaplan , 2017
-# Gökhan Erdoğdu , 2017
# Esin Kandemir , 2017
# gezgin biri , 2017
-# Ediz Duman , 2017
# Fırat Kaya , 2017
+# Ediz Duman , 2017
# Alper Çiftçi , 2017
-# Umur Akın , 2018
+# Gökhan Erdoğdu , 2017
+# Martin Trigaux, 2017
+# Murat Kaplan , 2017
# Ertuğrul Güreş , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-06-06 08:01+0000\n"
-"PO-Revision-Date: 2018-06-06 08:01+0000\n"
-"Last-Translator: Ertuğrul Güreş , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -113,6 +114,88 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
+"
\n"
+"
\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
\n"
+" \n"
+" | \n"
+" ${object.event_id.name} tarih güncellendi \n"
+" \n"
+" Sayın ${object.common_name}, \n"
+" Toplantı detayları güncellendi. ${object.event_id.user_id.partner_id.name} tarafından oluşturulan ${object.event_id.name} toplantısı ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)} olarak güncellendi.\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" ${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)} \n"
+" ${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''} \n"
+" | \n"
+" \n"
+" | \n"
+" Etkinlik Detayları \n"
+" \n"
+" % if object.event_id.location:\n"
+" - Konum: ${object.event_id.location}\n"
+" (Harita Görüntüle)\n"
+"
\n"
+" % endif\n"
+" % if object.event_id.description :\n"
+" - Tanım: ${object.event_id.description}
\n"
+" % endif\n"
+" % if not object.event_id.allday and object.event_id.duration\n"
+" - Süre: ${('%dS%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
+" % endif\n"
+" - Katılımcılar\n"
+"
\n"
+" % for attendee in object.event_id.attendee_ids:\n"
+" - \n"
+" \n"
+" % if attendee.common_name != object.common_name:\n"
+" ${attendee.common_name}\n"
+" % else:\n"
+" Sen\n"
+" % endif\n"
+"
\n"
+" % endfor\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
"
#. module: calendar
#: model:mail.template,body_html:calendar.calendar_template_meeting_invitation
@@ -199,6 +282,87 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
+"
\n"
+"
\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
\n"
+" \n"
+" | \n"
+" Davet: ${object.event_id.name} \n"
+" \n"
+" Sayın ${object.common_name}, \n"
+" ${object.event_id.user_id.partner_id.name} sizi ${object.event_id.user_id.company_id.name} ${object.event_id.name} toplantısına davet etti. \n"
+" \n"
+" | \n"
+" \n"
+" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" ${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)} \n"
+" ${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''} \n"
+" | \n"
+" \n"
+" | \n"
+" Etkinlik Detayları \n"
+" \n"
+" % if object.event_id.location:\n"
+" - Konum: ${object.event_id.location}\n"
+" (Harita Görüntüle)\n"
+"
\n"
+" % endif\n"
+" % if object.event_id.description :\n"
+" - Tanım: ${object.event_id.description}
\n"
+" % endif\n"
+" % if not object.event_id.allday and object.event_id.duration\n"
+" - Süre: ${('%dS%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
+" % endif\n"
+" - Katılımcılar\n"
+"
\n"
+" % for attendee in object.event_id.attendee_ids:\n"
+" - \n"
+" \n"
+" % if attendee.common_name != object.common_name:\n"
+" ${attendee.common_name}\n"
+" % else:\n"
+" Sen\n"
+" % endif\n"
+"
\n"
+" % endfor\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
"
#. module: calendar
#: model:mail.template,body_html:calendar.calendar_template_meeting_reminder
@@ -286,6 +450,88 @@ msgid ""
" \n"
""
msgstr ""
+"\n"
+"\n"
+"% set colors = {'needsAction': 'grey', 'accepted': 'green', 'tentative': '#FFFF00', 'declined': 'red'}\n"
+"
\n"
+"
\n"
+" \n"
+" | \n"
+" \n"
+" \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
\n"
+"\n"
+"
\n"
+" \n"
+" | \n"
+" Hatırlatma: ${object.event_id.name} \n"
+" \n"
+" Sayın ${object.common_name}, \n"
+" Bu eposta aşağıdaki etkinlik için hatırlatmadır :\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" ${object.event_id.get_interval('dayname', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" \n"
+" ${object.event_id.get_interval('day', tz=object.partner_id.tz if not object.event_id.allday else None)}\n"
+" \n"
+" ${object.event_id.get_interval('month', tz=object.partner_id.tz if not object.event_id.allday else None)} \n"
+" ${not object.event_id.allday and object.event_id.get_interval('time', tz=object.partner_id.tz) or ''} \n"
+" | \n"
+" \n"
+" | \n"
+" Etkinlik Detayları \n"
+" \n"
+" % if object.event_id.location:\n"
+" - Konum: ${object.event_id.location}\n"
+" (Harita Görüntüle)\n"
+"
\n"
+" % endif\n"
+" % if object.event_id.description :\n"
+" - Tanım: ${object.event_id.description}
\n"
+" % endif\n"
+" % if not object.event_id.allday and object.event_id.duration\n"
+" - Süre: ${('%dS%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}
\n"
+" % endif\n"
+" - Katılımcılar\n"
+"
\n"
+" % for attendee in object.event_id.attendee_ids:\n"
+" - \n"
+" \n"
+" % if attendee.common_name != object.common_name:\n"
+" ${attendee.common_name}\n"
+" % else:\n"
+" Sen\n"
+" % endif\n"
+"
\n"
+" % endfor\n"
+" \n"
+" \n"
+" | \n"
+" \n"
+" | \n"
+"
\n"
+"
\n"
+"
"
#. module: calendar
#: model:mail.template,subject:calendar.calendar_template_meeting_reminder
@@ -899,7 +1145,7 @@ msgstr "Toplantı"
#: code:addons/calendar/models/calendar.py:937
#, python-format
msgid "Meeting '%s' starts '%s' and ends '%s'"
-msgstr ""
+msgstr "Toplantı '%s' başlar '%s' ve biter '%s'"
#. module: calendar
#: model:ir.ui.view,arch_db:calendar.view_calendar_event_form
diff --git a/addons/contacts/i18n/sl.po b/addons/contacts/i18n/sl.po
index 7cb2b6abab9..1ee92fa0d1f 100644
--- a/addons/contacts/i18n/sl.po
+++ b/addons/contacts/i18n/sl.po
@@ -5,14 +5,15 @@
# Translators:
# matjaz k , 2018
# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
+# Matjaž Mozetič , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 10.saas~18\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-09-20 09:53+0000\n"
-"PO-Revision-Date: 2017-09-20 09:53+0000\n"
-"Last-Translator: Matjaž Mozetič , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -44,7 +45,7 @@ msgstr "Nastavitve"
#. module: contacts
#: model:ir.ui.menu,name:contacts.menu_partner_category_form
msgid "Contact Tags"
-msgstr ""
+msgstr "Oznake stika"
#. module: contacts
#: model:ir.ui.menu,name:contacts.menu_partner_title_contact
@@ -89,4 +90,4 @@ msgstr ""
#. module: contacts
#: model:ir.ui.menu,name:contacts.res_partner_industry_menu
msgid "Sectors of Activity"
-msgstr ""
+msgstr "Sektorji dejavnosti"
diff --git a/addons/crm/i18n/cs.po b/addons/crm/i18n/cs.po
index 365b67917cc..4e2cfdccccc 100644
--- a/addons/crm/i18n/cs.po
+++ b/addons/crm/i18n/cs.po
@@ -9,7 +9,7 @@
# Jan Horzinka , 2018
# Martin Trigaux, 2018
# milda dvorak , 2018
-# trendspotter , 2018
+# trendspotter , 2019
#
msgid ""
msgstr ""
@@ -17,7 +17,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-20 11:58+0000\n"
"PO-Revision-Date: 2017-09-20 10:16+0000\n"
-"Last-Translator: trendspotter , 2018\n"
+"Last-Translator: trendspotter , 2019\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2623,7 +2623,7 @@ msgstr "Důvod ztráty"
#: model:ir.actions.act_window,name:crm.crm_lost_reason_action
#: model:ir.ui.menu,name:crm.menu_crm_lost_reason
msgid "Lost Reasons"
-msgstr ""
+msgstr "Příčiny ztracení"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -3781,6 +3781,8 @@ msgid ""
"Some examples of lost reasons: \"We don't have people/skill\", \"Price too "
"high\""
msgstr ""
+"Některé příklady důvodů ztracení: \"Nemáme lidi / dovednosti\", \"Cena je "
+"příliš vysoká\""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_source_id
@@ -4272,6 +4274,7 @@ msgstr ""
#: model:ir.actions.act_window,help:crm.crm_lost_reason_action
msgid "Use lost reasons to explain why an opportunity is lost."
msgstr ""
+"Použijte důvody ztracení, abyste vysvětlili, proč se příležitost ztratila"
#. module: crm
#: model:ir.actions.act_window,help:crm.relate_partner_opportunities
diff --git a/addons/crm/i18n/he.po b/addons/crm/i18n/he.po
index b3474f31fc8..cd96344606a 100644
--- a/addons/crm/i18n/he.po
+++ b/addons/crm/i18n/he.po
@@ -13,6 +13,7 @@
# Mor Kir , 2018
# ExcaliberX , 2018
# hed shefetr , 2019
+# דודי מלכה , 2019
#
msgid ""
msgstr ""
@@ -20,7 +21,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-20 11:58+0000\n"
"PO-Revision-Date: 2017-09-20 10:16+0000\n"
-"Last-Translator: hed shefetr , 2019\n"
+"Last-Translator: דודי מלכה , 2019\n"
"Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -791,7 +792,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Add a qualification step before creating an opportunity"
-msgstr ""
+msgstr "הוסף שלב הכשרה לפני יצירת הזדמנות"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_leads
@@ -915,7 +916,7 @@ msgstr "לשייך הזדמנויות אלה ל "
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner
msgid "Assign this opportunity to"
-msgstr ""
+msgstr "הקצה הזדמנות זו "
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_opening_date
@@ -979,7 +980,7 @@ msgstr ""
#: code:addons/crm/models/crm_lead.py:381
#, python-format
msgid "Boom! Team record for the past 30 days."
-msgstr ""
+msgstr "בום! שיא הצוות במשך 30 הימים האחרונים."
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -989,7 +990,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_message_bounce
msgid "Bounce"
-msgstr ""
+msgstr "קפוץ "
#. module: crm
#: model:ir.ui.menu,name:crm.crm_menu_root
@@ -1059,11 +1060,13 @@ msgid ""
"Check this box to filter and qualify incoming requests as leads before "
"converting them into opportunities and assigning them to a salesperson."
msgstr ""
+"סמן תיבה זו כדי לסנן ולהעריך בקשות נכנסות כמובילות לפני המרתן להזדמנויות "
+"והקצאתם לאיש מכירות."
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_team_use_opportunities
msgid "Check this box to manage a presales process with opportunities."
-msgstr ""
+msgstr "סמן משבצת זו כדי לנהל את תהליך קידום המכירות והזדמנויות "
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_city
@@ -1079,7 +1082,7 @@ msgstr "עיר"
msgid ""
"Classify and analyze your lead/opportunity categories like: Training, "
"Service"
-msgstr ""
+msgstr "סווג ונתח את הקטגוריות ליד / הזדמנות כמו: הדרכה, שירות"
#. module: crm
#. openerp-web
@@ -1088,7 +1091,7 @@ msgstr ""
msgid ""
"Click here to create your first opportunity and add it to your "
"pipeline."
-msgstr ""
+msgstr "לחץ כאן צור את ההזדמנות הראשונה והוסף אותה לפאפליין שלך."
#. module: crm
#. openerp-web
@@ -1263,7 +1266,7 @@ msgstr "תאריך המרה"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
msgid "Conversion Date from Lead to Opportunity"
-msgstr ""
+msgstr "תאריך המרה מליד להזדמנות"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_lead2opportunity_partner_mass
@@ -1299,7 +1302,7 @@ msgstr "המר להזדמנויות"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead_message_bounce
msgid "Counter of the number of bounced emails for this contact"
-msgstr ""
+msgstr "מונה של מספר הודעות הדוא\"ל החוזרות עבור איש קשר זה"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_activity_report_country_id
@@ -1448,7 +1451,7 @@ msgstr "חודש היצירה"
#. module: crm
#: model:ir.actions.server,name:crm.action_your_pipeline
msgid "Crm: My Pipeline"
-msgstr ""
+msgstr "ניהול קשרי לקוחות: הפאפליין שלי "
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_company_currency
@@ -1782,22 +1785,22 @@ msgstr "צפי סגירה"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Expected Closing Date"
-msgstr ""
+msgstr "תאריך סגירה צפוי"
#. module: crm
#: selection:crm.team,dashboard_graph_group_pipeline:0
msgid "Expected Closing Day"
-msgstr ""
+msgstr "יום סגירה צפוי"
#. module: crm
#: selection:crm.team,dashboard_graph_group_pipeline:0
msgid "Expected Closing Month"
-msgstr ""
+msgstr "חודש סגירה צפוי"
#. module: crm
#: selection:crm.team,dashboard_graph_group_pipeline:0
msgid "Expected Closing Week"
-msgstr ""
+msgstr "שבוע סגירה צפוי"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_planned_revenue
@@ -1817,7 +1820,7 @@ msgstr "הכנסה מתוכננת"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_team_dashboard_graph_period_pipeline
msgid "Expected to Close"
-msgstr ""
+msgstr "צפוי להיסגר"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
@@ -1893,7 +1896,7 @@ msgstr "חלוקת כוחות מכירה"
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
msgid "Format phone numbers based on national conventions"
-msgstr ""
+msgstr "פורמט מספר טלפון מבוסס לפי הקידומות המקובלות "
#. module: crm
#: code:addons/crm/models/crm_lead.py:588
@@ -1904,7 +1907,7 @@ msgstr "From %s : %s"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Future Activities"
-msgstr ""
+msgstr "פעילויות עתידיות"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
@@ -1944,7 +1947,7 @@ msgstr ""
#. module: crm
#: model:ir.model,name:crm.model_crm_lead_lost
msgid "Get Lost Reason"
-msgstr ""
+msgstr "סיבת אובדן"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_email_cc
@@ -1955,7 +1958,7 @@ msgstr "עולמי CC"
#: code:addons/crm/models/crm_lead.py:379
#, python-format
msgid "Go, go, go! Congrats for your first deal."
-msgstr ""
+msgstr "יצאת לדרך! ברכות על העסקה הראשונה "
#. module: crm
#. openerp-web
@@ -2039,6 +2042,8 @@ msgid ""
"Here is the list of your next activities. Those are linked to your opportunities.\n"
" To set a next activity, go on an opportunity and add one. It will then appear in this list."
msgstr ""
+"הנה רשימה של הפעילויות הבאות שלך. אלה קשורים ההזדמנויות שלך.\n"
+" כדי להגדיר פעילות הבאה, המשך בהזדמנות והוסף אותה. לאחר מכן היא תופיע ברשימה זו."
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -2090,7 +2095,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead2opportunity_partner_mass_force_assignation
msgid "If unchecked, this will leave the salesman of duplicated opportunities"
-msgstr ""
+msgstr "אם לא סומן, ישאיר לאיש המכירות הזדמנויות כפולות "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2142,7 +2147,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_lost_reason_view_search
msgid "Include archived"
-msgstr ""
+msgstr "נכלל בארכיון"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -2224,7 +2229,7 @@ msgstr "חודש אחרון"
#: model:ir.model.fields,field_description:crm.field_crm_lead_date_last_stage_update
#: model:ir.model.fields,field_description:crm.field_crm_opportunity_report_date_last_stage_update
msgid "Last Stage Update"
-msgstr ""
+msgstr "עדכון השלב אחרון"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_write_uid
@@ -2290,7 +2295,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.crm_lead_tag_form
#: model:ir.ui.view,arch_db:crm.crm_lead_tag_tree
msgid "Lead Tags"
-msgstr ""
+msgstr "תויות לידים"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2410,7 +2415,7 @@ msgstr "שורות"
#: selection:crm.lead2opportunity.partner,action:0
#: selection:crm.partner.binding,action:0
msgid "Link to an existing customer"
-msgstr ""
+msgstr "קישור ללקוח קיים"
#. module: crm
#: model:ir.model.fields,help:crm.field_crm_lead_partner_id
@@ -2436,7 +2441,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
#, python-format
msgid "Lost"
-msgstr ""
+msgstr "אבד "
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lead_lost_action
@@ -2447,13 +2452,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_search
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Lost Reason"
-msgstr ""
+msgstr "סיבת האובן "
#. module: crm
#: model:ir.actions.act_window,name:crm.crm_lost_reason_action
#: model:ir.ui.menu,name:crm.menu_crm_lost_reason
msgid "Lost Reasons"
-msgstr ""
+msgstr "סיבת האובדנים"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -2468,7 +2473,7 @@ msgstr ""
#. module: crm
#: model:ir.model.fields,field_description:crm.field_res_config_settings_generate_lead_from_alias
msgid "Manual Assignation of Emails"
-msgstr ""
+msgstr "הקצאה ידנית של הודעות דוא\"ל"
#. module: crm
#: model:ir.ui.view,arch_db:crm.res_config_settings_view_form
@@ -2478,17 +2483,17 @@ msgstr ""
#. module: crm
#: model:ir.actions.server,name:crm.action_mark_activities_done
msgid "Mark All Activities as Done"
-msgstr ""
+msgstr "סמן את כל הפעילויות כמבוצעות"
#. module: crm
#: model:ir.actions.server,name:crm.action_mark_late_activities_done
msgid "Mark Late Activities as Done"
-msgstr ""
+msgstr "הדגש פעילויות מאוחרות כמו מבוצעות"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
msgid "Mark Lost"
-msgstr ""
+msgstr "הדגש אובדנים "
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
@@ -2498,7 +2503,7 @@ msgstr "סמן כהצלחה"
#. module: crm
#: model:ir.actions.server,name:crm.action_mark_as_lost
msgid "Mark as lost"
-msgstr ""
+msgstr "סמן כאבוד"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_case_form_view_oppor
diff --git a/addons/crm/i18n/sl.po b/addons/crm/i18n/sl.po
index 6d98fb56513..fee245b932d 100644
--- a/addons/crm/i18n/sl.po
+++ b/addons/crm/i18n/sl.po
@@ -4,18 +4,19 @@
#
# Translators:
# matjaz k , 2018
-# Martin Trigaux, 2018
-# Matjaž Mozetič , 2018
-# Vida Potočnik , 2018
# Dejan Sraka , 2018
# jl2035 , 2018
+# Martin Trigaux, 2018
+# Vida Potočnik , 2018
+# Matjaž Mozetič , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-20 11:58+0000\n"
-"PO-Revision-Date: 2018-04-20 11:58+0000\n"
-"Last-Translator: jl2035 , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Matjaž Mozetič , 2019\n"
"Language-Team: Slovenian (https://www.transifex.com/odoo/teams/41243/sl/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -544,7 +545,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "New:"
-msgstr ""
+msgstr "Nov:"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -773,7 +774,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_menu_config_activity_types
msgid "Activity Types"
-msgstr ""
+msgstr "Tipi aktivnosti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
@@ -1203,7 +1204,7 @@ msgstr ""
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Congratulations, you're done!"
-msgstr ""
+msgstr "Čestitamo, opravljeno je!"
#. module: crm
#: model:crm.lead.tag,name:crm.categ_oppor7
@@ -1442,7 +1443,7 @@ msgstr "Mesec nastanka"
#. module: crm
#: model:ir.actions.server,name:crm.action_your_pipeline
msgid "Crm: My Pipeline"
-msgstr ""
+msgstr "Crm: Moj prodajni tok"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_crm_lead_company_currency
@@ -2292,7 +2293,7 @@ msgstr "Indic ustvarjen"
#: model:ir.ui.view,arch_db:crm.crm_lead_tag_form
#: model:ir.ui.view,arch_db:crm.crm_lead_tag_tree
msgid "Lead Tags"
-msgstr ""
+msgstr "Oznake indicev"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2opportunity_partner
@@ -2462,7 +2463,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm.crm_lost_reason_action
#: model:ir.ui.menu,name:crm.menu_crm_lost_reason
msgid "Lost Reasons"
-msgstr ""
+msgstr "Razlogi neuspeha"
#. module: crm
#: selection:crm.lead,priority:0 selection:crm.opportunity.report,priority:0
@@ -2689,7 +2690,7 @@ msgstr "Moje priložnosti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "My Pipeline"
-msgstr "Moj prodajni lijak"
+msgstr "Moj prodajni tok"
#. module: crm
#: model:ir.model.fields,field_description:crm.field_base_partner_merge_automatic_wizard_group_by_name
@@ -2930,7 +2931,7 @@ msgstr "Dobljene priložnosti po ekipah"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
msgid "Opportunities pipeline"
-msgstr ""
+msgstr "Tok priložnosti"
#. module: crm
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
@@ -3127,7 +3128,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.crm_planner
#, python-format
msgid "Pipeline"
-msgstr ""
+msgstr "Prodajni tok"
#. module: crm
#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam
@@ -3136,7 +3137,7 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_graph
#: model:ir.ui.view,arch_db:crm.crm_opportunity_report_view_pivot
msgid "Pipeline Analysis"
-msgstr ""
+msgstr "Analiza prodajnega toka"
#. module: crm
#: model:ir.actions.act_window,help:crm.crm_opportunity_report_action
@@ -3162,7 +3163,7 @@ msgstr ""
#: code:addons/crm/models/crm_team.py:231
#, python-format
msgid "Pipeline: Expected Revenue"
-msgstr ""
+msgstr "Prodajni tok: Pričakovani prihodek"
#. module: crm
#: model:web.planner,tooltip_planner:crm.planner_crm
@@ -3388,13 +3389,13 @@ msgstr ""
#: model:ir.ui.view,arch_db:crm.view_crm_case_leads_filter
#: model:ir.ui.view,arch_db:crm.view_crm_case_opportunities_filter
msgid "Sales Channel"
-msgstr ""
+msgstr "Prodajni kanal"
#. module: crm
#: model:ir.ui.menu,name:crm.crm_team_config
#: model:ir.ui.menu,name:crm.sales_team_menu_report_crm
msgid "Sales Channels"
-msgstr ""
+msgstr "Prodajni kanali"
#. module: crm
#: model:ir.ui.view,arch_db:crm.crm_planner
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index b940e68d2fc..a2afdf3f5da 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -3,16 +3,17 @@
# * crm
#
# Translators:
-# Murat Kaplan , 2017
-# Umur Akın , 2018
# Levent Karakaş , 2018
+# Murat Kaplan , 2018
+# Umur Akın , 2019
+#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 11.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-20 11:58+0000\n"
-"PO-Revision-Date: 2018-04-20 11:58+0000\n"
-"Last-Translator: Levent Karakaş , 2018\n"
+"PO-Revision-Date: 2017-09-20 10:16+0000\n"
+"Last-Translator: Umur Akın , 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"
@@ -123,6 +124,105 @@ msgid ""
" \n"
" "
msgstr ""
+"\n"
+"\n"
+"