[12.0] update upstream 1341cc6ab92

.tx/config

@@ -42,11 +42,6 @@ file_filter = addons/account_tax_python/i18n/<lang>.po
 source_file = addons/account_tax_python/i18n/account_tax_python.pot
 source_lang = en
 
-[odoo-12.account_test]
-file_filter = addons/account_test/i18n/<lang>.po
-source_file = addons/account_test/i18n/account_test.pot
-source_lang = en
-
 [odoo-12.account_voucher]
 file_filter = addons/account_voucher/i18n/<lang>.po
 source_file = addons/account_voucher/i18n/account_voucher.pot
@@ -537,6 +532,11 @@ file_filter = addons/pos_cache/i18n/<lang>.po
 source_file = addons/pos_cache/i18n/pos_cache.pot
 source_lang = en
 
+[odoo-12.pos_cash_rounding]
+file_filter = addons/pos_cash_rounding/i18n/<lang>.po
+source_file = addons/pos_cash_rounding/i18n/pos_cash_rounding.pot
+source_lang = en
+
 [odoo-12.pos_discount]
 file_filter = addons/pos_discount/i18n/<lang>.po
 source_file = addons/pos_discount/i18n/pos_discount.pot

addons/account/i18n/account.pot

@@ -430,6 +430,11 @@ msgstr ""
 msgid "<span>Quantity</span>"
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
@@ -9244,7 +9249,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_abstract_payment__multi
 #: model:ir.model.fields,help:account.field_account_payment__multi
 #: model:ir.model.fields,help:account.field_account_register_payments__multi
-msgid "Technical field indicating if the user selected invoices from multiple partners or from different types."
+msgid "Technical field indicating if the registering payment will generate multiple payments or not."
 msgstr ""
 
 #. module: account

addons/account/i18n/ar.po

@@ -615,6 +615,11 @@ msgstr "<span>المبلغ الأصلي</span>"
 msgid "<span>Quantity</span>"
 msgstr "<span>الكمية</span>"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
@@ -4723,6 +4728,7 @@ msgstr "الفترات المالية"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree

addons/account/i18n/az.po

@@ -569,6 +569,11 @@ msgstr "<span>Orijinal Məbləğ</span>"
 msgid "<span>Quantity</span>"
 msgstr "<span>Miqdar</span>"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
@@ -4569,6 +4574,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree

addons/account/i18n/bg.po

@@ -17,16 +17,16 @@
 # aleksandar ivanov, 2019
 # Albena Mincheva <[email protected]>, 2019
 # Maria Boyadjieva <[email protected]>, 2019
-# Ivan Goychev <[email protected]>, 2020
 # Igor Sheludko <[email protected]>, 2020
+# Ivan Goychev <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-14 07:33+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Igor Sheludko <igor.sheludko@gmail.com>, 2020\n"
+"Last-Translator: Ivan Goychev <igoychev.projects@gmail.com>, 2020\n"
 "Language-Team: Bulgarian (https://www.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -126,7 +126,7 @@ msgstr "2 месеца"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
 msgid "30 Net Days"
-msgstr "Срок за плащане: 30 календарни дни"
+msgstr "30 календарни дни"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -136,7 +136,7 @@ msgstr "Срок на плащане: 30% аванс в края на следв
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
 msgid "45 Days"
-msgstr ""
+msgstr "45 дни"
 
 #. module: account
 #: code:addons/account/models/account.py:686
@@ -493,6 +493,11 @@ msgstr ""
 msgid "<span>Quantity</span>"
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
@@ -3085,7 +3090,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "Конфиг Настройки"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -4102,7 +4107,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
 msgid "Digest"
-msgstr ""
+msgstr "Публикация"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__group_products_in_bills
@@ -4785,7 +4790,7 @@ msgstr ""
 #: code:addons/account/report/account_journal.py:101
 #, python-format
 msgid "Form content is missing, this report cannot be printed."
-msgstr "Form content is missing, this report cannot be printed."
+msgstr "Липсва съдържанието на формата, отчетът не може да бъде разпечатан."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from
@@ -5852,7 +5857,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "Отпечатано"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
@@ -7815,17 +7820,17 @@ msgstr "Обяснение на клиента относно срока за п
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_15days
 msgid "Payment terms: 15 Days"
-msgstr "Условия за плащане: 15 дни"
+msgstr "Срок за плащане: 15 дни"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_2months
 msgid "Payment terms: 2 Months"
-msgstr ""
+msgstr "Срок на плащане: 2 месеца"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_net
 msgid "Payment terms: 30 Net Days"
-msgstr "Условия за плащане: 30 дни"
+msgstr "Срок за плащане: 30 календарни дни"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_advance
@@ -7835,7 +7840,7 @@ msgstr "Срок на плащане: 30% аванс в края на следв
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_45days
 msgid "Payment terms: 45 Days"
-msgstr ""
+msgstr "Срок за плащане: 45 дни"
 
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term
@@ -7845,7 +7850,7 @@ msgstr "Срок на плащане: края на следващия месе
 #. module: account
 #: model:account.payment.term,note:account.account_payment_term_immediate
 msgid "Payment terms: Immediate Payment"
-msgstr "Условия за плащане: Веднага"
+msgstr "Срок за плащане: Веднага"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__payment_id
@@ -8094,12 +8099,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Preview"
-msgstr "Предварителен преглед"
+msgstr "Преглед"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "Преглед като PDF"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8113,7 +8118,7 @@ msgstr "Цена"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Print"
-msgstr "Разпечатайте"
+msgstr "Печат"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_common_journal_report__amount_currency
@@ -8128,7 +8133,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_print
 msgid "Print by default"
-msgstr ""
+msgstr "Печат по подразбиране"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -9050,7 +9055,7 @@ msgstr "Изпратете"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Send & Print"
-msgstr ""
+msgstr "Запис и Печат"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email

addons/account/i18n/bn.po

@@ -6,15 +6,15 @@
 # Majedul islam <[email protected]>, 2019
 # Martin Trigaux, 2019
 # Khanstore <[email protected]>, 2019
-# Abu Zafar <[email protected]>, 2019
+# Abu Zafar <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-11-14 07:33+0000\n"
 "PO-Revision-Date: 2018-08-24 09:14+0000\n"
-"Last-Translator: Abu Zafar <[email protected]>, 2019\n"
+"Last-Translator: Abu Zafar <[email protected]>, 2020\n"
 "Language-Team: Bengali (https://www.transifex.com/odoo/teams/41243/bn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -498,6 +498,11 @@ msgstr "<span>মূল পরিমাণ</span>"
 msgid "<span>Quantity</span>"
 msgstr "<span>পরিমাণ</span>"
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
@@ -843,7 +848,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
 msgid "Account Holder"
-msgstr ""
+msgstr "হিসাব ধারী"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
@@ -2131,12 +2136,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_cashbox
 msgid "Bank Statement Cashbox"
-msgstr ""
+msgstr "ব্যাংক স্টেটমেন্ট ক্যাশবক্স"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_closebalance
 msgid "Bank Statement Closing Balance"
-msgstr ""
+msgstr "ব্যাংক স্টেটমেন্ট বন্ধের ব্যালেন্স"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
@@ -4504,6 +4509,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
 #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
+#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree
@@ -5366,7 +5372,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__note
 msgid "Internal Notes"
-msgstr ""
+msgstr "অভ্যন্তরীণ মন্তব্য"
 
 #. module: account
 #: selection:account.payment,payment_type:0
@@ -9661,6 +9667,8 @@ msgstr ""
 msgid ""
 "Technical field used to adapt the interface to the payment type selected."
 msgstr ""
+"প্রযুক্তিগত ক্ষেত্রটি নির্বাচিত অর্থপ্রদানের ধরণের সাথে ইন্টারফেসটি মানিয়ে "
+"নিতে ব্যবহৃত হয়।"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__max_date
@@ -11062,7 +11070,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
 msgid "Value"
-msgstr ""
+msgstr "মান"
 
 #. module: account
 #: selection:account.abstract.payment,partner_type:0

addons/account/i18n/bs.po

@@ -478,6 +478,11 @@ msgstr ""
 msgid "<span>Quantity</span>"
 msgstr ""
 
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
+msgid "<span>Reference</span>"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"