Merge pull request #4 from odoo/12.0

12.0

Author: cvinh

addons/account/i18n/bn.po

@@ -5,7 +5,7 @@
 # Translators:
 # Majedul islam <[email protected]>, 2019
 # Martin Trigaux, 2019
-# Khanstore <[email protected]>, 2019
+# Khanstore <[email protected]>, 2020
 # Abu Zafar <[email protected]>, 2020
 # 
 msgid ""
@@ -804,7 +804,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "একাউন্ট ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -1105,7 +1105,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.product_template_form_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
 msgid "Accounting"
-msgstr ""
+msgstr "অ্যাকাউন্টিং"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -1685,7 +1685,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Analytic Account"
-msgstr ""
+msgstr "বিশ্লেষণী অ্যাকাউন্ট"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
@@ -2556,7 +2556,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
 msgid "Cash Rounding"
-msgstr ""
+msgstr "ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__cash_rounding_id
@@ -2568,7 +2568,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr ""
+msgstr "ক্যাশ রাউন্ডিং"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:187
@@ -3760,12 +3760,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "Debit"
-msgstr ""
+msgstr "খরচ"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__debit_cash_basis
 msgid "Debit Cash Basis"
-msgstr ""
+msgstr "খরচ নগদ ভিত্তিক"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -7955,7 +7955,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
 msgid "Profit Account"
-msgstr ""
+msgstr "লাভ হিসাব"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:378
@@ -8483,7 +8483,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
 msgid "Rounding Method"
-msgstr ""
+msgstr "রাউন্ডিং পদ্ধতি"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
@@ -9282,7 +9282,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 #, python-format
 msgid "Tax"
-msgstr ""
+msgstr "কর"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:279

addons/account/i18n/de.po

@@ -36,14 +36,16 @@
 # Felix Schubert <[email protected]>, 2019
 # Ermin Trevisan <[email protected]>, 2020
 # JEK Odoo <[email protected]>, 2020
+# Tom Bache, 2020
+# philku79 <[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: JEK Odoo <[email protected]>, 2020\n"
+"Last-Translator: philku79 <[email protected]>, 2020\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4034,7 +4036,7 @@ msgstr "Fest zugeordnete Gutschrift-Sequenz"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
 msgid "Default Communication Type"
-msgstr ""
+msgstr "Standard Kommunikationsweg"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
@@ -4245,7 +4247,7 @@ msgstr "Abweichung des berechneten zum angegebenen Endsaldo."
 #: code:addons/account/models/account_move.py:408
 #, python-format
 msgid "Difference debit - credit: "
-msgstr ""
+msgstr "Differenz Soll - Haben:"
 
 #. module: account
 #: model:ir.model,name:account.model_digest_digest
@@ -4465,7 +4467,7 @@ msgstr "Fälligkeitsdatum"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr ""
+msgstr "Fällig am"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -5660,7 +5662,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "Weist darauf hin, dieser Journaleintrag ist eine Steuerkennzeichen"
 
 #. module: account
 #. openerp-web
@@ -9974,7 +9976,7 @@ msgstr "Steuer anzeigen B2C"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_tax_signed
 msgid "Tax in Invoice Currency"
-msgstr ""
+msgstr "Steuer in Rechnungswährung"
 
 #. module: account
 #: sql_constraint:account.tax:0 sql_constraint:account.tax.template:0
@@ -11253,7 +11255,7 @@ msgstr "Gesamtbetrag"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
 msgid "Total Base Amount"
-msgstr ""
+msgstr "Gesamtbetrag"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11545,7 +11547,7 @@ msgstr "Nettobetrag in Unternehmenswährung"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__amount_untaxed_invoice_signed
 msgid "Untaxed Amount in Invoice Currency"
-msgstr ""
+msgstr "Nettobetrag in Rechnungswährung"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total