19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:30:07 +01:00
parent ba20ce7443
commit 768b70e05e
2357 changed files with 1057103 additions and 712486 deletions

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@ -10,38 +10,15 @@ pip install odoo-bringout-oca-ocb-spreadsheet_account
## Dependencies
This addon depends on:
- spreadsheet
- account
## Manifest Information
- **Name**: Spreadsheet Accounting Formulas
- **Version**: 1.0
- **Category**: Accounting
- **License**: LGPL-3
- **Installable**: True
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `spreadsheet_account`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/spreadsheet_account
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Reports: doc/REPORTS.md
- Security: doc/SECURITY.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

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@ -1,13 +1,15 @@
[project]
name = "odoo-bringout-oca-ocb-spreadsheet_account"
version = "16.0.0"
description = "Spreadsheet Accounting Formulas - Spreadsheet Accounting formulas"
description = "Spreadsheet Accounting Formulas -
Spreadsheet Accounting formulas
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-spreadsheet>=16.0.0",
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-spreadsheet>=19.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -17,7 +19,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]

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@ -7,9 +7,9 @@
'summary': 'Spreadsheet Accounting formulas',
'description': 'Spreadsheet Accounting formulas',
'depends': ['spreadsheet', 'account'],
'data': [],
'installable': True,
'auto_install': True,
'author': 'Odoo S.A.',
'license': 'LGPL-3',
'assets': {
'spreadsheet.o_spreadsheet': [
@ -19,8 +19,8 @@
'spreadsheet_account/static/src/**/*.js'
),
],
'web.qunit_suite_tests': [
'spreadsheet_account/static/tests/**/*.js',
'web.assets_unit_tests': [
'spreadsheet_account/static/tests/**/*',
],
}
}

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@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Afrikaans (https://app.transifex.com/odoo/teams/41243/af/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: af\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Maatskappye"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

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@ -1,107 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Amharic (https://app.transifex.com/odoo/teams/41243/am/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: am\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

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@ -1,114 +1,341 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Malaz Abuidris <msea@odoo.com>, 2022
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2022\n"
"Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-13 12:17+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Arabic <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ar/>\n"
"Language: ar\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ar\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s ليست سنة صحيحة. "
msgstr "%s ليست سنة صحيحة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' ليست فترة صحيحة. الصيغ المدعومة هي \"21/12/2022\"، \"Q1/2022\" "
"،\"12/2022\"، و \"2022\". "
"'%s' ليست فترة صحيحة. الصيغ المدعومة هي \"21/12/2022\"، \"Q1/2022\" ،"
"\"12/2022\"، و \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "حساب"
msgstr "الحساب"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "البنك والنقد"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "التدقيق في الخلايا"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "الشركات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "تكاليف الإيرادات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "البطاقة الائتمانية"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "الأصول المتداولة"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "الالتزامات الجارية"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "أرباح السنة الجارية"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "إهلاك"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "اسم العرض"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "رأس المال"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "النفقات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "أصول ثابتة"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "الحصول على إجمالي رصيد الحساب (الحسابات) المحددة والفترة. "
msgstr "الحصول على إجمالي رصيد الحساب (الحسابات) المحددة والفترة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "الحصول على إجمالي الائتمان للحساب (الحسابات) المحددة والفترة. "
msgstr "الحصول على إجمالي الائتمان للحساب (الحسابات) المحددة والفترة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "الحصول على إجمالي الخصم للحساب (الحسابات) المحددة والفترة. "
msgstr "الحصول على إجمالي الخصم للحساب (الحسابات) المحددة والفترة."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "عناصر اليومية لبادئة الحساب %s "
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "المُعرف"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "الدخل"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "الأصول غير المتداولة"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "الالتزامات غير الجارية"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "خارج الميزانية العمومية"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "يُحضر معرفات الحسابات لمجموعة محددة. "
msgid "Offset applied to the years."
msgstr "تم تطبيق الإزاحة على السنوات."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "دخل آخر"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "الدائن"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "المدفوعات المسددة مقدمًا"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "المدين"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"قم بإرجاع رصيد الشريك للحساب (الحسابات) المحددة والفترة (الفترات) المحددة"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "قم بإرجاع المبلغ المتبقي للحساب (الحسابات) والفترة المحددة"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "يُحضر رموز الحسابات لمجموعة محددة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "يُحضر تاريخ نهاية السنة المالية شاملة التاريخ المحدد. "
msgstr "يُحضر تاريخ نهاية السنة المالية شاملة التاريخ المحدد."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "يُحضر تاريخ بداية السنة المالية شاملة التاريخ المحدد. "
msgstr "يُحضر تاريخ بداية السنة المالية شاملة التاريخ المحدد."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "تفقد السجلات "
msgstr "تفقد السجلات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "التعيين كقيمة صحيحة لتشمل القيود غير المُرحلة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "تعذر حساب الرصيد الخاص بشركاء معينين."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "لم يتم العثور على السنة المالية للشركة. "
msgstr "لم يتم العثور على السنة المالية للشركة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "الشركة لاستهدافها (متقدم)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "الشركة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"نطاق التاريخ. الصيغ المدعومة هي \"21/12/2022\"، \"Q1/2022\" ،\"12/2022\"، و "
"\"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "اليوم الذي يجب استخراج نهاية العام المالي منه."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "اليوم الذي يجب استخراج بداية العام المالي منه."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "معرّفات الشركاء (مفصولة بفاصلة)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "بادئات الحسابات."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"بادئة الحسابات. إذا لم يتم تقديم أي منها، سيتم استخدام كافة الحسابات "
"المستحقة القبض والدفع."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "تعذر حساب المبلغ المتبقي لحسابات معينة."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "نوع الحساب التقني (القيم الممكنة هي: %s)."

View file

@ -1,35 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Jumshud Sultanov <cumshud@gmail.com>, 2022
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2022\n"
"Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Azerbaijani <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/az/>\n"
"Language: az\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: az\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -40,50 +38,188 @@ msgstr ""
msgid "Account"
msgstr "Hesab"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank və Nağd Pul"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Şirkətlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Gəlirin Dəyəri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kredit Kartı"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Cari Aktivlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Cari Öhdəliklər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Cari İlin Qazancı"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Dəyərin düşməsi"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Göstəriləcək Ad"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Xərclər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Əsas Vəsaitlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Mənfəət"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Qeyri-cari Aktivlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Qeyri-cari Öhdəliklər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Balansdankənar Hesab"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Digər Gəlirlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Kreditor Borc"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "İlkin Ödənişlər"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Alınacaqlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +227,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +234,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Ivan Shakh, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Ivan Shakh, 2024\n"
"Language-Team: Belarusian (https://app.transifex.com/odoo/teams/41243/be/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: be\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Кампаніі"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,36 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# KeyVillage, 2023
# Petko Karamotchev, 2024
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Petko Karamotchev, 2024\n"
"Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/bg/>\n"
"Language: bg\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: bg\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -41,50 +38,188 @@ msgstr ""
msgid "Account"
msgstr "Сметка"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Банка и Парична Наличност"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Фирми"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Cost of Revenue"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Credit Card"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Текущи активи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Current Liabilities"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Current Year Earnings"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Амортизация"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Име за показване"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Капитал"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Разходи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Fixed Assets"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Приход"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Non-current Assets"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Non-current Liabilities"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Other Income"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Задължения"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Авансовите плащания"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Вземания"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -92,7 +227,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -100,13 +234,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Виж записите"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Компанията."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,111 +1,331 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
# * spreadsheet_account
#
# Odoo Translation Bot <c3p@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2024-02-06 13:32+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-08 18:39+0000\n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: bs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s nije važeća godina."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' nije važeći period. Podržani formati su \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" i \"2022\"."
# taken from hr.po
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Konto"
# taken from hr.po
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Tvrtke"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Dohvati ukupan saldo za navedeni račun(e) i period."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Dohvati ukupan kredit za navedeni račun(e) i period."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Dohvati ukupan dug za navedeni račun(e) i period."
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Stavke dnevnika za prefiks računa %s"
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Vraća ID-ove računa date grupe."
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Vraća krajnji datum fiskalne godine koja obuhvata navedeni datum."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Vraća početni datum fiskalne godine koja obuhvata navedeni datum."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js
#, python-format
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr "Pogledaj zapise"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Fiskalna godina kompanije nije mogla biti pronađena."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,38 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Manel Fernandez Ramirez <manelfera@outlook.com>, 2022
# marcescu, 2022
# Cristian Cruz, 2022
# jabiri7, 2022
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: jabiri7, 2022\n"
"Language-Team: Catalan (https://app.transifex.com/odoo/teams/41243/ca/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Catalan <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ca/>\n"
"Language: ca\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ca\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s no és un any vàlid."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -45,6 +41,18 @@ msgstr ""
msgid "Account"
msgstr "Compte"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banc i caixa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Auditoria de cel·les"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
@ -52,43 +60,170 @@ msgstr "Empreses"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obteniu el salari total dels comptes i períodes especificats."
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Cost directe de les vendes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Targeta de crèdit"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Actius circulants"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passius circulants"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Guanys de l'exercici actual"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortització"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nom mostrat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Patrimoni"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Despeses"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Actius fixos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obteniu el saldo total dels comptes i períodes especificats."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obteniu el crèdit total per als comptes i el període especificats."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obteniu el dèbit total dels comptes i períodes especificats."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Elements de diari per al prefix del compte %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Ingrés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Actius no corrents"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passius no corrents"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Full de sortida"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Retorna els identificadors de compte d'un grup determinat."
msgid "Offset applied to the years."
msgstr "Desplaçament aplicat als anys"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Altre ingrés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "A pagar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prepagaments"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "A cobrar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Torna el saldo del contacte al compte o comptes i períodes especificats"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Torna l'import residual per al compte o comptes i període especificats"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Torna els codis de compte d'un grup determinat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -98,7 +233,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -108,13 +242,103 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Veure registres"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Establir com TRUE per incloure els assentaments no publicats"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "No s'ha pogut calcular el saldo per als contactes indicats"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "No s'ha pogut trobar l'exercici fiscal de l'empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "L'empresa a la qual es vol aplicar (avançat)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "L'empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"L'interval de dates. Els formats compatibles són \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" i \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "El dia a partir del qual es calcula el final de l'exercici fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "El dia a partir del qual es calcula l'inici de l'exercici fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Els ID dels contactes (separats amb una coma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "El prefix dels comptes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"El prefix dels comptes. Si no s'especifica cap, es faran servir tots els "
"comptes a cobrar i a pagar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "No s'ha pogut calcular l'import residual per als comptes indicats."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "El tipus de compte tècnic (valors possibles: %s)."

View file

@ -1,37 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Jiří Podhorecký, 2022
# Aleš Fiala <f.ales1@seznam.cz>, 2023
# Katerina Horylova, 2024
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Katerina Horylova, 2024\n"
"Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Czech <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/cs/>\n"
"Language: cs\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: cs\n"
"Plural-Forms: nplurals=4; plural=(n == 1 && n % 1 == 0) ? 0 : (n >= 2 && n <= 4 && n % 1 == 0) ? 1: (n % 1 != 0 ) ? 2 : 3;\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%snení platný rok."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,50 +41,188 @@ msgstr ""
msgid "Account"
msgstr "Účet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka a hotovost"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Společnosti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Náklady na výnosy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditní karta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Běžná aktiva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Krátkodobé závazky"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Výsledek hospodaření"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Odpisy"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Zobrazovací název"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Základní kapitál"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Náklady"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Majetek"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Získat celkový zůstatek pro zadaný účet (účty) a období."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Získat celkový kredit pro zadaný účet (účty) a období."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Získat celkový debet pro zadaný účet (účty) a období."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Položky deníku pro předčíslí účtu %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Příjem"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dlouhodobá aktiva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Dlouhodobé závazky"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Podrozvahový"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Vrátí id účtů dané skupiny."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Ostatní"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Závazky"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Zálohy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Pohledávky"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Vrátí zůstatek partnera pro zadané účty a období."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Vrací datum konce fiskálního roku zahrnující zadané datum."
@ -95,7 +230,6 @@ msgstr "Vrací datum konce fiskálního roku zahrnující zadané datum."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Vrací počáteční datum fiskálního roku zahrnující zadané datum."
@ -103,13 +237,101 @@ msgstr "Vrací počáteční datum fiskálního roku zahrnující zadané datum.
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Zobrazit záznamy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Nastavte na hodnotu TRUE pro zahrnutí nezveřejněných záznamů."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Zůstatek pro dané partnery nemohl být vypočítán."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Fiskální rok společnosti se nepodařilo zjistit."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Společnost, na kterou se zaměřit (\"Pokročilé\")."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Společnost."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Rozsah data. Podporované formáty jsou \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" a \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Den, od kterého se vybírá konec fiskálního roku."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Den, od kterého se vybírá počátek fiskálního roku."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Předčíslí účtů."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,35 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kira Petersen François (peti)" <peti@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Danish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/da/>\n"
"Language: da\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: da\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -40,50 +40,188 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank og kasse"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Virksomheder"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Variable omkostninger"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditkort"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Omsætningsaktiver"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Nuværende passiver"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Nuværende årsindtjening"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Afskrivning"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Vis navn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Egenkapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Udgifter"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Anlægsaktiver"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Omsætning"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Langfristede aktiver"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Langfristede forpligtelser"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Ikke balanceret seddel"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Anden indkomst"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Kreditor"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Plus debitor forudbetalinger"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Tilgodehavende"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +229,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +236,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Friederike Fasterling-Nesselbosch, 2022
# Martin Trigaux, 2023
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-01-28 14:33+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s ist kein gültiges Jahr. "
msgstr "%s ist kein gültiges Jahr."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,22 +41,92 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank und Bargeld"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Zellprüfung"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Umsatzkosten"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditkarte"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Umlaufvermögen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kurzfristige Verbindlichkeiten"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Erträge des laufenden Jahres"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Abschreibung"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Eigenkapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Aufwand"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Sachanlagen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Ermittelt den Gesamtsaldo für die angegebene Konten und den Zeitraum."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
"Ermittelt das Gesamtguthaben für die angegebenen Konten und den Zeitraum."
@ -66,29 +134,101 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
"Ermittelt die Gesamtbelastung für die angegebenen Konten und den Zeitraum."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Buchungszeile für Kontopräfix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Einkommen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Anlagevermögen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Langfristige Verbindlichkeiten"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Außerbilanziell"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Gibt die Kontonummern einer bestimmten Gruppe aus."
msgid "Offset applied to the years."
msgstr "Auf die Jahre angewandte Verschiebung."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Sonstige betriebliche Erträge"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Verbindlichkeit"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Vorauszahlungen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Forderung"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Geben Sie den Saldo des Kontos für die angegebenen Stichwörter und den "
"angegebenen Zeitraum zurück"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Gibt den Saldo des Partners für die angegebene Konten und den Zeitraum "
"zurück."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Gibt den Restbetrag für die angegebene Konten und den Zeitraum zurück."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Gibt die Kontocodes einer bestimmten Gruppe aus."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -98,7 +238,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -108,13 +247,104 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Datensätze ansehen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Auf TRUE setzen, um ungebuchte Posten einzuschließen."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
"Der Saldo für das angegebene Konto-Stichwort konnte nicht berechnet werden."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Der Saldo für bestimmte Partner konnte nicht berechnet werden."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Das Geschäftsjahr des Unternehmens konnte nicht gefunden werden."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Das Zielunternehmen (Erweitert)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Das Unternehmen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Der Datumsbereich. Unterstützte Formate sind „21/12/2022“, „Q1/2022“, "
"„12/2022“, and „2022“."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Der Tag, aus dem das Ende des Geschäftsjahrs entnommen wird."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Der Tag, aus dem der Beginn des Geschäftsjahrs entnommen wird."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Die Partner-IDs (getrennt durch Komma)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Der Präfix der Konten."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Der Präfix der Konten. Wenn keiner angegeben ist, werden alle Kreditoren- "
"und Debitorenkonten verwendet."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Der Restbetrag für bestimmte Konten konnte nicht berechnet werden."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Die Stichwort-IDs (durch Komma getrennt)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Der technische Kontotyp (mögliche Werte sind: %s)."

View file

@ -0,0 +1,333 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Greek <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/el/>\n"
"Language: el\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Λογαριασμός"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Τράπεζα και Μετρητά"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Εταιρίες"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Κόστος Πωληθέντων"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Πιστωτική Κάρτα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Κυκλοφορούν Ενεργητικό"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Βραχυπρόθεσμες Υποχρεώσεις"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Έσοδα Τρέχουσας Χρήσης"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Αποσβέσεις"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Εμφάνιση Ονόματος"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Κεφάλαιο"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Έξοδα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Πάγια"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "Κωδικός"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Έσοδα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Μη Κυκλοφορούντα Περιουσιακά Στοιχεία"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Μακροπρόθεσμες Υποχρεώσεις"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Άλλα Εισοδήματα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Πληρωτέα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Προκαταβολές"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Εισπρακτέα"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,58 +1,127 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Oscar Yu, 2022
# Wil Odoo, 2024
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Noemi Pla Garcia (nopl)" <nopl@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-12-31 10:16+0000\n"
"Last-Translator: \"Noemi Pla Garcia (nopl)\" <nopl@odoo.com>\n"
"Language-Team: Spanish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/es/>\n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s no es un año validado"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' no es un periodo validado. Los formatos de soportes son \"21/12/2022\","
" \"Q1/2022\", \"12/2022\", y \"2022\""
"'%s' no es un periodo validado. Los formatos de soportes son "
"\"21/12/2022\", \"Q1/2022\", \"12/2022\", y \"2022\""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Cuenta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banco y efectivo"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Auditoría de la celda"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Coste de ingresos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Tarjeta de crédito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Activos corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Pasivos corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Ganancias del año actual"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Depreciación"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Capital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Gastos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Activos fijos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
"Obtenga el saldo total para la(s) cuenta(s) especificada(s) y el periodo."
@ -60,7 +129,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
"Obtenga el crédito total para la(s) cuenta(s) especificada(s) y el periodo."
@ -68,29 +136,103 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
"Obtenga el débito total para la(s) cuenta(s) especificada(s) y el periodo."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Apuntes contables para el prefijo de la cuenta %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Ingreso"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Activos no corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Pasivos no corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Fuera del balance de situación"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Devuelve los id de cuenta del grupo indicado."
msgid "Offset applied to the years."
msgstr "Desplazamiento aplicado a los años."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Otros ingresos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Por pagar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prepagos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Por cobrar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Devolver el saldo de las cuentas para las etiquetas y el período "
"especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Devuelve el saldo del contacto para la(s) cuenta(s) especificada(s) y el "
"periodo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Devuelve el importe residual para la(s) cuenta(s) especificada(s) y el "
"periodo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Devuelve los códigos de cuenta del grupo indicado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,7 +241,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -108,13 +249,103 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Ver registros"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Establecer como TRUE para incluir las entradas no publicadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "No se pudo calcular el saldo de la etiqueta de cuenta indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "No se ha podido calcular el saldo para contactos determinados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "No se pudo encontrar el ejercicio fiscal de la compañia."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "La compañia objetivo (avanzado)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "La compañía."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"El intervalo de fechas. Los formatos compatibles son \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" y \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "El día a partir del cual extraer el fin del ejercicio fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "El día a partir del cual extraer el inicio del ejercicio fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Los IDs del contacto (se separan con una coma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "El prefijo de las cuentas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"El prefijo de las cuentas. Si no se indica ninguno, se utilizarán todas las "
"cuentas por cobrar y por pagar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "No se ha podido calcular el importe residual para cuentas determinadas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Los identificadores de etiqueta (separados por una coma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "El tipo de cuenta técnico (valores posibles: %s)."

View file

@ -0,0 +1,344 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-30 17:21+0000\n"
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19/spreadsheet_account/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s no es un año válido."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"\"%s\" no es un periodo válido. Los formatos compatibles son \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" y \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Cuenta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banco y efectivo"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Auditoría de la celda"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Costo de ingresos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Tarjeta de crédito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Activos corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Pasivos corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Ganancias del año corriente"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Depreciación"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Patrimonio"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Gastos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Activos fijos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obtener el balance total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obtiene el crédito total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obtiene el débito total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Ingreso"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Activos no corrientes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Pasivos no circulantes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Fuera de balance"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr "Desplazamiento aplicado a los años."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Otros ingresos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Por pagar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prepagos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Por cobrar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Devuelve el saldo de las cuentas para las etiquetas y el periodo "
"especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Devuelve el saldo del contacto para las cuentas y el periodo especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Devuelve el importe residual para las cuentas y el periodo especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Devuelve los códigos de cuenta del grupo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Muestra la fecha final del año fiscal e incluye la fecha indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Muestra la fecha inicial del año fiscal e incluye la fecha indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr "Ver registros"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Establecer como TRUE para incluir las entradas no publicadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
"No fue posible calcular el saldo para la etiqueta de la cuenta indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "No se pudo calcular el saldo de ciertos contactos."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "No se pudo encontrar el año fiscal de la empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "La empresa objetivo (avanzado)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "La empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"El intervalo de fechas. Los formatos compatibles son \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" y \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "El día del que se debe extraer el fin del año fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "El día del que se debe extraer el inicio del año fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Los IDs del contacto (separados con una coma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "El prefijo de las cuentas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"El prefijo de las cuentas. Si no proporciona uno, se utilizarán todas las "
"cuentas por cobrar y por pagar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "No se pudo calcular el importe residual para ciertas cuentas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Los ID de las etiquetas (separados por comas)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "El tipo de cuenta técnico (los valores posibles son: %s)."

View file

@ -1,116 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Lucia Pacheco, 2022
# Martin Trigaux, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
# Fernanda Alvarez, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Fernanda Alvarez, 2024\n"
"Language-Team: Spanish (Mexico) (https://app.transifex.com/odoo/teams/41243/es_MX/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: es_MX\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr "%s no es un año válido."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"\"%s\" no es un periodo válido. Los formatos compatibles son \"21/12/2022\","
" \"Q1/2022\", \"12/2022\" y \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Cuenta"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obtener el balance total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obtiene el crédito total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obtiene el débito total para las cuentas y el periodo especificados."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Apuntes contables para el prefijo de la cuenta %s"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Muestra los ID de las cuentas del grupo indicado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Muestra la fecha final del año fiscal e incluye la fecha indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Muestra la fecha inicial del año fiscal e incluye la fecha indicada."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Ver registros"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr "No se pudo encontrar el año fiscal de la empresa."

View file

@ -1,36 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Triine Aavik <triine@avalah.ee>, 2022
# Anna, 2023
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Anna, 2023\n"
"Language-Team: Estonian (https://app.transifex.com/odoo/teams/41243/et/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 13:02+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Estonian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/et/>\n"
"Language: et\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: et\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s ei ole kehtiv aasta."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,50 +40,188 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Pank ja kassa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Ettevõtted"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Müügikulud (kaubad, toore, materjal ja teenused)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Krediitkaart"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Käibevara"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Lühiajalised kohustused"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Käesoleva aasta kasum"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortisatsioon"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Kuvatav nimi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Omakapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Kulud"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Põhivara"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Tulu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Põhivarad"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Pikaajalised kohustused"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Bilansiväline"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Muud tulud"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Võlad"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Ettemaksud"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Nõuded"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -94,7 +229,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -102,13 +236,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Vaata kirjed"
msgstr "Vaata kirjeid"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Ettevõte."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Kontode eesliide"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,37 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2023
# Mohammad Tahmasebi <hit.tah75@gmail.com>, 2023
# Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Mostafa Barmshory <mostafa.barmshory@gmail.com>, 2024\n"
"Language-Team: Persian (https://app.transifex.com/odoo/teams/41243/fa/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:58+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Persian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/fa/>\n"
"Language: fa\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fa\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s سال معتبر نیست."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,61 +40,195 @@ msgstr ""
msgid "Account"
msgstr "حساب"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "بانک و صندوق"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "شرکت"
msgstr "شرکت‌ها"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "هزینه درآمد"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "کارت اعتباری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "دارایی های جاری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "بدهی های جاری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "درآمدهای سال جاری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "استهلاک"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "نام نمایشی"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "حقوق صاحبان سهام"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "هزینه ها"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "دارایی های ثابت"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "حاصل جمع تراز برای حساب(های) مشخص شده و دوره را دریافت کنید."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "دریافت اعتبار کل برای حساب(های) مشخص‌شده و دوره زمانی مشخص‌شده."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "مجموع بدهی برای حساب (حساب‌های) مشخص و دوره زمانی مشخص را بدست آورید."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "موارد ژورنال برای پیشوند حساب %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "شناسه"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "درآمد"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "دارایی های غیر جاری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "بدهی های غیر جاری"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "صورت غیر بالانس"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "شناسه‌های حساب یک گروه خاص را برمی‌گرداند."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "دیگر درآمدها"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "پرداختنی"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "پیش پرداخت ها"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "دریافتنی"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"```html\n"
"تاریخ پایان سال مالی که تاریخ ارائه شده را در بر می گیرد، باز می گرداند.\n"
"```"
msgstr "برمی‌گرداند تاریخ پایان سال مالی که شامل تاریخ ارائه‌شده می‌باشد."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "تاریخ شروع سال مالی که تاریخ ارائه شده را شامل می‌شود برمی‌گرداند."
@ -106,13 +236,101 @@ msgstr "تاریخ شروع سال مالی که تاریخ ارائه شده ر
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "رکوردها را ببینید"
msgstr "مشاهده سوابق"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "ورودی‌های منتشر نشده را با TRUE تنظیم کنید."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "<br>سال مالی شرکت یافت نشد.</br>"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "شرکت مورد نظر (پیشرفته)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "شرکت."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"محدوده تاریخ. قالب‌های پشتیبانی شده عبارتند از: \"۲۱/۱۲/۲۰۲۲\"، \"Q1/2022\"، "
"\"۱۲/۲۰۲۲\" و \"۲۰۲۲\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "پیشوند حساب‌ها."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Kari Lindgren <kari.lindgren@emsystems.fi>, 2022
# Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Saara Hakanen <sahak@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Ossi Mantylahti <ossi.mantylahti@obs-solutions.fi>, 2023\n"
"Language-Team: Finnish (https://app.transifex.com/odoo/teams/41243/fi/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-02-18 09:01+0000\n"
"Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
"Language-Team: Finnish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/fi/>\n"
"Language: fi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s ei ole kelvollinen vuosi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,50 +42,189 @@ msgstr ""
msgid "Account"
msgstr "Tili"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Käteisvarat (pankki, käteinen)"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Solun auditointi"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Yritykset"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Tulojen kustannukset"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Luottokortti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Lyhytaikaiset varat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Lyhytaikaiset velat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Kuluvan vuoden tulos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Poistot"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Näyttönimi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Oma pääoma"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Kulut"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Kiinteät varat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Hae määritetyn tilin (tilien) ja ajanjakson kokonaissaldo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Hae määritetyn tilin (tilien) ja ajanjakson kokonaiskredit."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Hae määritetyn tilin (tilien) ja ajanjakson kokonaisdebit."
msgstr "Hae määritetyn tilien ja ajanjakson kokonaisveloitukset."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Tilin etuliitteen %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "Tunnus"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Tuotto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Pitkäaikaiset varat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Pitkäaikaiset velat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Taseen ulkopuolella"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Palauttaa tietyn ryhmän tilitunnukset."
msgid "Offset applied to the years."
msgstr "Vuosiin sovellettava poikkeama."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Muut tulot"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Ostovelka"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Ennakkomaksut"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Saatavat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Palauta tilien saldo määritellylle tunnisteelle/tunnisteille ja ajanjaksolle"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Palauttaa kumppanin saldon määritellyltä tililtä ja ajanjaksolta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Palauttaa määritettyjen tilien ja ajanjakson jäännösmäärän"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Palauttaa tietyn ryhmän tilikoodit."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Palauttaa annetun päivämäärän sisältävän verovuoden päättymispäivän."
@ -94,7 +232,6 @@ msgstr "Palauttaa annetun päivämäärän sisältävän verovuoden päättymisp
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Palauttaa annetun päivämäärän sisältävän verovuoden alkamispäivän."
@ -102,13 +239,103 @@ msgstr "Palauttaa annetun päivämäärän sisältävän verovuoden alkamispäiv
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Katso tietueet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Aseta arvoksi TOSI, jos haluat sisällyttää kirjaamattomat merkinnät."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Saldon laskeminen annetulle tilitunnisteelle ei onnistunut."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Tiettyjen kumppaneiden saldoa ei voitu laskea."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Yrityksen verovuotta ei löytynyt."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Kohdeyritys (Advanced)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Yritys."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Päivämääräalue. Tuetut muodot ovat \"21/12/2022\", \"Q1/2022\", \"12/2022\" "
"ja \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Päivä, josta verovuoden loppu otetaan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Päivä, josta verovuoden alku otetaan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Kumppaneiden tunnukset (pilkulla erotettuna)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Tilien etuliite."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Tilien etuliite. Jos etuliitettä ei ole annettu, käytetään kaikkia "
"myyntisaamiset- ja ostovelat-tilejä."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Tiettyjen tilien jäännösmäärää ei voitu laskea."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Tunnisteiden tunnukset (pilkulla erotettuna)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Teknisen tilin tyyppi (mahdolliset arvot: %s)."

View file

@ -1,37 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Jolien De Paepe, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Manon Rondou (ronm)" <ronm@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-18 13:49+0000\n"
"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
"Language-Team: French <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/fr/>\n"
"Language: fr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: fr\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s n'est pas une année valide."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,50 +42,191 @@ msgstr ""
msgid "Account"
msgstr "Compte"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banque et espèces"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Audit cellules"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Sociétés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Coût des revenus"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Carte de crédit"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Actifs circulants"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passifs circulants"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Bénéfices de l'exercice en cours"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortissement"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nom d'affichage"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Capitaux propres"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Charges"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Actifs immobilisés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obtenez le solde total pour le(s) compte(s) et la période précisés."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obtenez le crédit total pour le(s) compte(s) et la période précisés."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obtenez le débit total pour le(s) compte(s) et la période précisés."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Écritures comptables pour le préfixe de compte %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Produits"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Actifs non courants"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passif immobilisé"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Hors bilan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Renvoie les identifiants de compte d'un groupe donné."
msgid "Offset applied to the years."
msgstr "Décalage appliqué aux années."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Autres produits"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Fournisseur"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prépaiements"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Client"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Retournez le solde des comptes pour le(s) tag(s) et la période spécifiés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Renvoyer le solde du partenaire pour le(s) compte(s) et la période spécifiés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Renvoyer le montant résiduel pour le(s) compte(s) et la période spécifiés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Renvoie les codes de compte dun groupe donné."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -96,7 +235,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -105,13 +243,105 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Voir les enregistrements"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Définir sur TRUE pour inclure les entrées non comptabilisées."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Le solde pour le tag de compte donné na pas pu être calculé."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Le solde pour les partenaires donnés n'a pas pu être calculé."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "L'exercice fiscal de la société est introuvable."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "L'entreprise à cibler (avancé)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "L'entreprise."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"La plage de dates. Les formats pris en charge sont \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" et \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
"Le jour à partir duquel la fin de l'exercice fiscal doit être extraite."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
"Le jour à partir duquel le début de l'exercice fiscal doit être extrait."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Les identifiants des partenaires (séparés par une virgule)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Le préfixe des comptes."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Le préfixe des comptes. Si aucun n'est fourni, tous les comptes clients et "
"fournisseurs seront utilisés."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Le montant résiduel pour les comptes donnés n'a pas pu être calculé."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Les identifiants des tags (séparés par une virgule)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Le type de compte technique (les valeurs possibles sont : %s)."

View file

@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Qaidjohar Barbhaya, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Qaidjohar Barbhaya, 2023\n"
"Language-Team: Gujarati (https://app.transifex.com/odoo/teams/41243/gu/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: gu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Account"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Companies"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,36 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Yihya Hugirat <hugirat@gmail.com>, 2022
# Ha Ketem <haketem@gmail.com>, 2022
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Ha Ketem <haketem@gmail.com>, 2022\n"
"Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hebrew <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/he/>\n"
"Language: he\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: he\n"
"Plural-Forms: nplurals=3; plural=(n == 1 && n % 1 == 0) ? 0 : (n == 2 && n % 1 == 0) ? 1: 2;\n"
"Plural-Forms: nplurals=4; plural=(n == 1) ? 0 : ((n == 2) ? 1 : ((n > 10 && "
"n % 10 == 0) ? 2 : 3));\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -41,50 +39,188 @@ msgstr ""
msgid "Account"
msgstr "חשבון"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "בנק ומזומנים"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "חברות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "עלות המכר"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "כרטיס אשראי"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "נכסים שוטפים"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "התחייבויות שוטפות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "עודפים מהשנה הנוכחית"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "פחת"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "שם לתצוגה"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "הון עצמי"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "הוצאות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "רכוש קבוע"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "מזהה"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "הכנסה"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "נכסים שאינם שוטפים"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "התחייבויות בלתי שוטפות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "יתרות חוץ מאזניות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "הכנסה אחרת"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "ספקים"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "תשלומים מראש"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "לקוחות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -92,7 +228,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -100,13 +235,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "צפיה ברשומות"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Manav Shah, 2025
# Ujjawal Pathak, 2025
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Ujjawal Pathak, 2025\n"
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/hi/>\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hi\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -41,50 +38,188 @@ msgstr ""
msgid "Account"
msgstr "खाता"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "बैंक और कैश"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "कंपनियां"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "रेवेन्यू की लागत"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "क्रेडिट कार्ड"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "करेंट ऐसेट"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "करेंट लाइबिलिटीज़"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "करेंट ईयर अर्निंग"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "मूल्यह्रास"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "डिस्प्ले का नाम"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "इक्विटी"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "एक्सपेंस"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "फिक्स्ड ऐसेट"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "आईडी"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "इनकम"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "नॉन-करंट ऐसेट"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "नॉन-करंट लाइबिलिटी"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "ऑफ़-बैलेंस शीट"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "अन्य इनकम"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "पेअबल"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "प्रीपेमेंट"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "रिसीएबल"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -92,7 +227,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -100,13 +234,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,35 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Bole <bole@dajmi5.com>, 2022
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Bole <bole@dajmi5.com>, 2022\n"
"Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Croatian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/hr/>\n"
"Language: hr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hr\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -40,50 +39,188 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka i blagajna"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Tvrtke"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Trošak ili prihod"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditna kartica"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Sredstva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Obveze"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Dobit tekuće godine"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortizacija"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Naziv"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Troškovi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Osnovna sredstva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Prihodi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dugotrajne imovine"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Dugoročne obveze"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Ostali prihodi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Obveze"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Predujmovi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Potraživanje"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +228,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +235,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Tamás Németh <ntomasz81@gmail.com>, 2022
# Martin Trigaux, 2022
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Hungarian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/hu/>\n"
"Language: hu\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hu\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -39,52 +37,190 @@ msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Számla"
msgstr "Főkönyvi számla"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank és készpénz"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Vállalatok"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Árbevételek költsége"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Hitel kártya"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Forgóeszközök"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Rövid lejáratú kötelezettségek"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Pénzügyi év bevételei"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Értékcsökkenés"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Megjelenített név"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Saját tőke"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Költségek"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Befektetett eszközök"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Bevétel"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Nem-rövid lejáratú forgóeszközök"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Nem-Rövid lejáratú kötelezettségek"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Off-Balance Sheet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Egyéb Bevétel"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Szállítónak fizetendő"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Előrefizetések"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Kintlévőség, követelés"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -92,7 +228,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -100,13 +235,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,107 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Armenian (https://app.transifex.com/odoo/teams/41243/hy/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: hy\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,92 +1,229 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Abe Manyo, 2023
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Abe Manyo (abem)" <abem@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Abe Manyo, 2023\n"
"Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-25 02:34+0000\n"
"Last-Translator: \"Abe Manyo (abem)\" <abem@odoo.com>\n"
"Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/id/>\n"
"Language: id\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: id\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s bukan merupakan tahun yang valid."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' bukan merupakan periode valid. Format yang valid adalah \"21/12/2022\","
" \"Q1/2022\", \"12/2022\", dan \"2022\"."
"'%s' bukan merupakan periode valid. Format yang valid adalah \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", dan \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Akun"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank dan Tunai"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Cell Audit"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Perusahaan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Biaya Pendapatan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kartu Kredit"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Aktiva Terkini"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Pasiva Terkini"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Penghasilan Tahun Terkini"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Penyusutan"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nama Tampilan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Ekuitas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Pengeluaran"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Aktiva Tetap"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Dapatkan saldo total untuk akun dan periode yang ditentukan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Dapatkan kredit total untuk akun dan periode yang ditentukan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Dapatkan debit total untuk akun dan periode yang ditentukan."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Item jurnal untuk awalan akun %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Penghasilan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Aktiva Tidak Lancar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Hutang Tidak Lancar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Off-Balance Sheet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Mengembalikkan id akun untuk kelompok yang ditentukan."
msgid "Offset applied to the years."
msgstr "Offset diterapkan ke tahun."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Penghasilan Lainnya"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Hutang"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Prabayar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Piutang"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "Kembalikkan saldo akun untuk tag dan periode ditentukan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Kembalikkan saldo partner untuk akun dan periode yang ditentukan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Kembalikan jumlah residu untuk akun dan periode yang ditentukan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Kembalikkan kode akun dari kelompok yang diberikan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -96,7 +233,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -106,13 +242,103 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Lihat catatan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Tetapkan ke TRUE untuk memasukkan entri yang belum dipost."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Saldo untuk tag akun yang diberikan tidak dapat dihitung."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Saldo untuk partner yang ditentukan tidak dapat dihitung."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Tahun fiskal perusahaan tidak dapat ditemukan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Perusahaan untuk ditarget (Advanced)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Perusahaan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Rentang tanggal. Format yang valid adalah \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", dan \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Hari yang dari mana untuk mengekstrak tahun akhir fiskal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Hari yang dari mana untuk mengekstrak tahun mulai fiskal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID partner (dipisahkan dengan koma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Awalan akun."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Awalan akun. Bila tidak ada yang disediakan, semua akun piutang dan hutang "
"akan digunakan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Jumlah residu untuk akun yang ditentukan tidak dapat dihitung."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Tag id (dipisahkan oleh koma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Tipe akun teknis (value yang mungkin adalah: %s)."

View file

@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Kristófer Arnþórsson, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Kristófer Arnþórsson, 2024\n"
"Language-Team: Icelandic (https://app.transifex.com/odoo/teams/41243/is/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: is\n"
"Plural-Forms: nplurals=2; plural=(n % 10 != 1 || n % 100 == 11);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Fyrirtæki"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,37 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Friederike Fasterling-Nesselbosch, 2022
# Sergio Zanchetta <primes2h@gmail.com>, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Marianna Ciofani (cima)" <cima@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>, 2023\n"
"Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-27 09:59+0000\n"
"Last-Translator: \"Marianna Ciofani (cima)\" <cima@odoo.com>\n"
"Language-Team: Italian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/it/>\n"
"Language: it\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: it\n"
"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s non è un anno valido."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,15 +42,86 @@ msgstr ""
msgid "Account"
msgstr "Conto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banca e cassa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Verifica cella"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Aziende"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Costo del venduto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Carta di credito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Attività correnti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passività correnti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Utili di esercizio"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Ammortamenti"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nome visualizzato"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Patrimonio netto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Note spese"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Immobilizzazioni"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
"Ottieni il saldo totale del conto o dei conti e del periodo specificati."
@ -60,35 +129,104 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Ottieni il credito totale per i conti e i periodi specificati."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Ottieni il totale degli addebiti per i conti e i periodi specificati."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Movimenti contabili per il prefisso del conto %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Ricavi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Attività non correnti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passività non correnti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Fuori bilancio"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Restituisce gli id degli conti di un dato gruppo."
msgid "Offset applied to the years."
msgstr "Compensazione applicata agli anni."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Altri ricavi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Debito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Risconti attivi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Credito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "Restituisce il saldo dei conti per i tag e il periodo specificati"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Restituisce il saldo del partner per il o i conti e il periodo specificati"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Restituisce l'importo residuo per il o i conti e il periodo specificati"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Restituisce i codici dei conti di un dato gruppo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -97,7 +235,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -107,13 +244,104 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Mostra record"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Imposta come TRUE per includere voci non registrate."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
"Non è stato possibile calcolare il saldo per il tag dell'account specificato."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Impossibile calcolare il saldo dei partner indicati."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Non è stato possibile trovare l'anno fiscale della società."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "L'azienda sulla quale puntare (Avanzato)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "L'azienda."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"L'intervallo della data. I formati supportati sono \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" e \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Data dalla quale estrarre la fine dell'anno fiscale."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Data dalla quale estrarre l'inizio dell'anno fiscale."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID partner (separati da virgola)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Il prefisso dei conti."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Il prefisso dei conti. Se non viene fornito, verranno utilizzati tutti i "
"conti di credito e di debito."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Impossibile calcolare l'importo rimanente dei conti forniti."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Gli ID dei tag (separati da una virgola)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Il tipo di conto tecnico (i valori possibili sono: %s)."

View file

@ -1,92 +1,228 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Junko Augias, 2023
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Junko Augias (juau)" <juau@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Junko Augias, 2023\n"
"Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-01-08 04:20+0000\n"
"Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
"Language-Team: Japanese <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ja/>\n"
"Language: ja\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ja\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%sは有効な年ではありません。 "
msgstr "%sは有効な年ではありません。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s'は有効な期間ではありません。対応しているフォーマットは以下です: \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
"'%s'は有効な期間ではありません。対応しているフォーマットは以下です: "
"\"21/12/2022\", \"Q1/2022\", \"12/2022\", and \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "勘定科目"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "銀行と現金"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "セルの監査"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "会社"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "売上原価"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "クレジットカード"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "流動資産"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "流動負債"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "当期利益"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "減価償却"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "表示名"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "エクイティ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "経費"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "固定資産"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "指定した勘定科目と期間の合計残高を取得します。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "指定した勘定科目と期間の合計借方を取得します。"
msgstr "指定した勘定科目と期間の合計方を取得します。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "指定した勘定科目と期間の合計借方を取得します。"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "勘定科目プレフィックス%s用の仕訳項目"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "収益"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "非流動資産"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "非流動負債"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "オフバランスシート"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "指定したグループの勘定科目IDを戻す"
msgid "Offset applied to the years."
msgstr "年数にオフセットが適用されます。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "その他収益"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "買掛金"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "前払金"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "売掛金"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "指定されたタグと期間に対する勘定科目の残高を返します"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "指定された口座および期間の取引先残高を返します"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "指定したアカウントと期間の残額を返します"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "指定したグループの会計コードを返します。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "指定された日付を含む会計年度の終了日を戻します。"
@ -94,7 +230,6 @@ msgstr "指定された日付を含む会計年度の終了日を戻します。
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "指定された日付を含む会計年度の開始日を戻します。"
@ -102,13 +237,103 @@ msgstr "指定された日付を含む会計年度の開始日を戻します。
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "レコードを見る"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "未投稿のエントリを含めるにはTRUEを設定します。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "指定された勘定科目タグの残高を計算できませんでした。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "指定された取引先の残高を計算できませんでした。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "会社の会計年度が見つかりません。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "ターゲットにする企業 (上級)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "企業"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"日付の範囲。対応しているフォーマットは以下です: \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "年度末を抽出する日。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "会計年度の開始を抽出する日。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "取引先番号(カンマ区切り)。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "アカウントのプレフィクス"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"勘定科目のプレフィクス。指定がない場合は、すべての売掛・買掛勘定が使用されま"
"す。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "指定された勘定科目の残高を計算できませんでした。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "タグID (コンマ区切り)。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "技術アカウントの種類(可能な値: %s)です。"

View file

@ -0,0 +1,330 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Odoo Translation Bot <c3p@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-08 18:39+0000\n"
"Last-Translator: Automatically generated\n"
"Language-Team: none\n"
"Language: kab\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,112 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Lux Sok <sok.lux@gmail.com>, 2023
# Sengtha Chay <sengtha@gmail.com>, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Sengtha Chay <sengtha@gmail.com>, 2023\n"
"Language-Team: Khmer (https://app.transifex.com/odoo/teams/41243/km/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: km\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "គណនីយ"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "ក្រុមហ៊ុន"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,92 +1,229 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Daye Jeong, 2023
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Kwanghee Park (kwpa)" <kwpa@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Daye Jeong, 2023\n"
"Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 19:02+0000\n"
"Last-Translator: \"Kwanghee Park (kwpa)\" <kwpa@odoo.com>\n"
"Language-Team: Korean <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ko/>\n"
"Language: ko\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ko\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s년은 유효하지 않습니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' 는 유효한 기간이 아닙니다. \"21/12/2022\", \"Q1/2022\", \"12/2022\", 및 \"2022\" 과 "
"같은 형식만 지원됩니다."
"'%s' 는 유효한 기간이 아닙니다. \"21/12/2022\", \"Q1/2022\", \"12/2022\", 및 "
"\"2022\" 과 같은 형식만 지원됩니다."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "계정"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "은행 및 현금"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "셀 감사"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "회사"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "매출원가"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "신용카드"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "유동자산"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "유동부채"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "당기순이익"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "감가상각"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "표시명"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "자본"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "경비"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "고정자산"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "지정된 계정 및 기간의 총 잔액을 가져옵니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "지정된 계정 및 기간에 대한 총 대변을 가져옵니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "지정된 계정 및 기간에 대한 총 차변을 가져옵니다."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "계정 머릿말%s에 대한 전표 항목"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "수익"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "비유동자산"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "비유동부채"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "부외항목"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "지정된 그룹의 계정 ID를 반환합니다."
msgid "Offset applied to the years."
msgstr "연도에 적용된 오프셋."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "기타 소득"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "지급금"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "선급금"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "미수금"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "지정된 계정과 기간에 대한 파트너 잔액을 반환합니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "지정된 계정과 기간에 대한 잔액을 반환합니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "지정된 그룹의 계정 코드를 반환합니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "제공된 날짜를 포함하여 회계 연도의 종료일을 반환합니다."
@ -94,7 +231,6 @@ msgstr "제공된 날짜를 포함하여 회계 연도의 종료일을 반환합
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "제공된 날짜를 포함하여 회계 연도의 시작일을 반환합니다."
@ -102,13 +238,103 @@ msgstr "제공된 날짜를 포함하여 회계 연도의 시작일을 반환합
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "레코드 보기"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "게시되지 않은 항목을 포함하려면 TRUE로 설정하세요."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "지정된 파트너의 잔액을 계산할 수 없습니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "회사의 회계 연도를 찾을 수 없습니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "타겟팅할 회사 (고급)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "회사."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"날짜의 범위입니다. \"21/12/2022\", \"Q1/2022\", \"12/2022\" 및 \"2022\"과 같"
"은 형식이 지원됩니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "회계연도 종료일을 추출하는 날짜입니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "회계연도 시작일을 추출하는 날짜입니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "파트너 ID (쉼표로 구분)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "계정 접두사."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"계정의 접두사를 설정하세요. 입력하지 않으면 모든 미수금 및 미지급금 계정이 사"
"용됩니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "지정된 계정의 잔액을 계산할 수 없습니다."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "기술 계정 유형 (가능한 값: %s)."

View file

@ -0,0 +1,332 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Kurdish (Central) <https://translate.odoo.com/projects/"
"odoo-19/spreadsheet_account/ckb/>\n"
"Language: ku\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "ئەژمێر"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "بانک و کاش"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "کۆمپانیاکان"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "تێچووی داهات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "کارتی بانکی"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "سەروەت و سامانی ئێستا"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "دابەزینی بەها"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "یەکسانی"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "خەرجیەکان"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "سەرمایەی جێگیر"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "داهات"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "داهاتی تر"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "پارە دەدرێت"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "پارەی پێشوەختە"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "وەرگیراو"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: ສີສຸວັນ ສັງບົວບຸລົມ <sisouvan@gmail.com>, 2023\n"
"Language-Team: Lao (https://app.transifex.com/odoo/teams/41243/lo/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lo\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "ບໍລິສັດ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,35 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Lithuanian (https://app.transifex.com/odoo/teams/41243/lt/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Lithuanian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/lt/>\n"
"Language: lt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lt\n"
"Plural-Forms: nplurals=4; plural=(n % 10 == 1 && (n % 100 > 19 || n % 100 < 11) ? 0 : (n % 10 >= 2 && n % 10 <=9) && (n % 100 > 19 || n % 100 < 11) ? 1 : n % 1 != 0 ? 2: 3);\n"
"Plural-Forms: nplurals=3; plural=(n % 10 == 1 && (n % 100 < 11 || n % 100 > "
"19)) ? 0 : ((n % 10 >= 2 && n % 10 <= 9 && (n % 100 < 11 || n % 100 > 19)) ? "
"1 : 2);\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -38,52 +38,190 @@ msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Sąskaita"
msgstr "Paskyra"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bankas ir grynieji"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Įmonės"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Kaštai"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditinė kortelė"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Trumpalaikis turtas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Dabartiniai įsipareigojimai"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Šių metų pajamos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Periodo nudėvėjimas"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Rodomas pavadinimas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapitalas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Išlaidos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Ilgalaikis turtas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Pajamos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Nematerialus ilgalaikis turtas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Neaktyvūs įsipareigojimai"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Kitos pajamos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Mokėtinos sumos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Išankstiniai mokėjimai"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Gautinos sumos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +229,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +236,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,35 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-08 18:39+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: lv\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : 2);\n"
"Plural-Forms: \n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -38,52 +33,190 @@ msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Konts"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Uzņēmumi"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +224,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +231,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,111 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Niyas Raphy, 2023
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Niyas Raphy, 2023\n"
"Language-Team: Malayalam (https://app.transifex.com/odoo/teams/41243/ml/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ml\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "അക്കൗണ്ട്"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "കമ്പനികൾ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,35 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
# * spreadsheet_account
#
# Bayarkhuu Bataa <bbayarkhuu@gmail.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Mongolian (https://app.transifex.com/odoo/teams/41243/mn/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Mongolian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/mn/>\n"
"Language: mn\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: mn\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -40,50 +39,188 @@ msgstr ""
msgid "Account"
msgstr "Данс"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Банк болон касс"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Компаниуд"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Борлуулалтын өртөг"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Зээлийн карт"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Эргэлтийн хөрөнгө"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Богино хугацаат өр төлбөр"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Тайлант жилийн ашиг"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Элэгдэл"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Дэлгэрэнгүй нэр"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Өмч"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Зардлууд"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Үндсэн хөрөнгө"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Орлого"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Эргэлтийн бус хөрөнгө"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Урт хугацаат өр төлбөр"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Балансаас гадуурх дансны хүснэгт"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Бусад орлого"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Өглөг"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Урьдчилсан төлбөр"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Авлага"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +228,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +235,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,113 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Mehjabin Farsana, 2022
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Mehjabin Farsana, 2022\n"
"Language-Team: Malay (https://app.transifex.com/odoo/teams/41243/ms/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ms\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Akaun"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Syarikat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Mengembalikan id akaun kumpulan tertentu."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Mengembalikan tarikh tamat tahun fiskal yang merangkumi tarikh yang "
"disediakan."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Lihat rekod"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr "Tahun fiskal syarikat tidak dapat ditemui."

View file

@ -0,0 +1,332 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Burmese <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/my/>\n"
"Language: my\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "အကောင့်"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "ဘာဏ် နှင့် ငွေသား"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "ကုမ္ပဏီများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "ရောင်းကုန် ကုန်ကျစရိတ်"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "ခရက်ဒစ် ကဒ်"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "ရေတို ပိုင်ဆိုင်မှူများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "ရေတို ပေးရန်ရှိများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "တန်ဖိုးလျှော့ချခြင်း"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "ပြသသော အမည်"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "အရင်းအနှီး"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "အသုံးစရိတ်များ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "ခိုင်မာသော ပိုင်ဆိုင်မှူများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "နံပါတ်"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "ဝင်ငွေ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "ရေရှည် ပိုင်ဆိုင်မှူများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "ရေရှည် ပေးရန်ရှိများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "အခြား ဝင်ငွေ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "ပေးရန်ရှိ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "ကြိုတင် ငွေပေးချေမှုများ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "ရရန်ရှိ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,37 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Marius Stedjan <marius@stedjan.com>, 2022
# Martin Trigaux, 2022
# Rune Restad, 2025
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Rune Restad, 2025\n"
"Language-Team: Norwegian Bokmål (https://app.transifex.com/odoo/teams/41243/nb/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Norwegian Bokmål <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/nb_NO/>\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nb\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -42,50 +39,188 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank og kontanter"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Firmaer"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Inntektskostnad"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kredittkort"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Omløpsmidler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kortsiktig gjeld"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Inntjening inneværende år"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Avskrivning"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Visningsnavn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Egenkapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Utgifter"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Anleggsmidler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Inntekt"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Langsiktige eiendeler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Langsiktige forpliktelser"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Ubalansert oppstilling"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Annen inntekt"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Gjeld"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Forhåndsbetalinger"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Fordring"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -93,7 +228,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -101,13 +235,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Se data"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Jolien De Paepe, 2023
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# Bren Driesen <brdri@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Jolien De Paepe, 2023\n"
"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-02-16 11:00+0000\n"
"Last-Translator: Bren Driesen <brdri@odoo.com>\n"
"Language-Team: Dutch <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/nl/>\n"
"Language: nl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: nl\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s is geen geldig jaar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,75 +41,306 @@ msgstr ""
msgid "Account"
msgstr "Rekening"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank en kas"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Cell Audit"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Bedrijven"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Kosten van omzet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Creditcard"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Vlottende activa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kort vreemd vermogen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Huidige jaarwinst"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Afschrijving"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Weergavenaam"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Eigen vermogen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Kosten"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Vaste activa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Bekom de totale balans voor de bepaalde rekening(en) en periode."
msgstr "Geef het totale saldo voor de bepaalde rekening(en) en periode."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Bekom het totale credit voor de bepaalde rekening(en) en periode."
msgstr "Geef het totale credit voor de bepaalde rekening(en) en periode."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Bekom het totale debit voor de bepaalde rekening(en) en periode."
msgstr "Geef het totale debit voor de bepaalde rekening(en) en periode."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Boekingen voor de rekeningprefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Omzet"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Langlopende activa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Lang vreemd vermogen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Niet opgenomen in balans"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Retourneert de rekening ids van een bepaalde groep."
msgid "Offset applied to the years."
msgstr "De verschuiving die is toegepast op de jaren."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Overige opbrengsten"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Crediteuren"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Vooruitbetalingen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Debiteuren"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Geef het saldo van de rekeningen voor de opgegeven labels en periode weer"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Geef het partnersaldo voor de opgegeven account(s) en periode weer."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
"Geef het resterende bedrag voor de opgegeven account(s) en periode weer."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Geeft de rekeningcodes van een bepaalde groep terug."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Retourneert de sluitingsdatum van het boekjaar omvattende de voorziene "
"datum."
"Geeft als resultaat de einddatum van het boekjaar waarin de opgegeven datum "
"valt."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Retourneert de begindatum van het boekjaar omvattende de voorziene datum."
"Geeft als resultaat de startdatum van het boekjaar waarin de opgegeven datum "
"valt."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Records bekijken"
msgstr "Gegevens bekijken"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Stel in op TRUE om ongeboekte boekingen op te nemen."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Het saldo voor het opgegeven rekeninglabel kon niet worden berekend."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Het saldo voor de opgegeven partners kon niet worden berekend."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Het boekjaar van de vennootschap kon niet worden gevonden."
msgstr "Het boekjaar van het bedrijf kon niet worden gevonden."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Het bedrijf waarom je je moet richten (geavanceerd)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Het bedrijf."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Het datumbereik. Ondersteunde formaten zijn \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" en \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "De dag waarvan het einde van het boekjaar moet worden afgeleid."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "De dag waarvan het begin van het boekjaar moet worden afgeleid."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "De partner-id's (gescheiden door een komma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Het voorvoegsel van de rekeningen."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Het prefix van de rekeningen. Als er geen wordt opgegeven, worden alle "
"crediteuren- en debiteurenrekeningen gebruikt."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
"Het resterende bedrag voor de opgegeven accounts kon niet worden berekend."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "De label-id's (gescheiden door een komma)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Het technische rekeningsoort (mogelijke waarden zijn: %s)"

View file

@ -1,107 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Norwegian (https://app.transifex.com/odoo/teams/41243/no/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: no\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,37 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Piotr Szlązak <szlazakpiotr@gmail.com>, 2022
# Martin Trigaux, 2022
# Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023\n"
"Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-17 12:45+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Polish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/pl/>\n"
"Language: pl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pl\n"
"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 "
"|| n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s nie jest poprawnym rokiem."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,22 +42,92 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank i gotówka"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Firmy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Koszt przychodu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Karta kredytowa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Bieżące aktywa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Bieżące pasywa"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Zarobki bieżącego roku"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortyzacja"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nazwa wyświetlana"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapitał własny"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Wydatki"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Środki trwałe"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Uzyskanie całkowitego salda dla określonego konta (kont) i okresu."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
"Pobierz całkowity kredyt dla określonego rachunku (rachunków) i okresu."
@ -67,28 +135,96 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Pobierz całkowity debet dla podanego rachunku (rachunków) i okresu."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Pozycje dziennika dla prefiksu konta %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Dochód"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Aktywa trwałe"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Zobowiązania długoterminowe"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Arkusz pozabilansowy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Zwraca identyfikatory kont danej grupy."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Inny przychód"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Zobowiązania"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Przedpłaty"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Należności"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Zwraca datę zakończenia roku podatkowego obejmującego podaną datę."
@ -96,7 +232,6 @@ msgstr "Zwraca datę zakończenia roku podatkowego obejmującego podaną datę."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Zwraca datę początkową roku podatkowego obejmującego podaną datę."
@ -104,13 +239,99 @@ msgstr "Zwraca datę początkową roku podatkowego obejmującego podaną datę."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Zobacz rekordy"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Nie udało się odnaleźć roku podatkowego firmy."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,112 +1,340 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Nuno Silva <nuno.silva@arxi.pt>, 2022
# Pedro Filipe <pedro2.10@hotmail.com>, 2022
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Pedro Filipe <pedro2.10@hotmail.com>, 2022\n"
"Language-Team: Portuguese (https://app.transifex.com/odoo/teams/41243/pt/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Portuguese <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/pt/>\n"
"Language: pt\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
msgstr "%s não é um ano válido."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' não é um período válido. Os formatos compatíveis são \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" e \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Conta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banco e caixa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Auditoria da célula"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Custo das Receitas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Cartão de Crédito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Ativos Correntes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passivos Correntes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Lucros do Ano em Curso"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Depreciações"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nome"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Capital Próprio"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Despesas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Ativos Tangíveis"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
msgstr "Obtenha o saldo total das contas e período especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
msgstr "Obtenha o crédito total para as contas e o período especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
msgstr "Obtenha o débito total para as contas e o período especificados."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Rendimento"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Ativos Não Correntes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passivos Não Correntes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Fora do balanço"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr "Desvio aplicado aos anos."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Outros Rendimentos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "A Pagar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Adiantamentos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "A Receber"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Retorna o saldo do parceiro para a(s) conta(s) e o período especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Retorna o valor residual para a(s) conta(s) e o período especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Retorna os códigos de conta de um determinado grupo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
msgstr "Retorna a data final do ano fiscal que abrange a data fornecida."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
msgstr "Retorna a data de início do ano fiscal que abrange a data fornecida."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Ver registros"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Defina como TRUE para incluir entradas não lançadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "O saldo para determinados parceiros não pôde ser calculado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Não foi possível encontrar o ano fiscal da empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "A empresa alvo (avançado)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "A empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"O intervalo de datas. Os formatos compatíveis são \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" e \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "A dia do qual extrair o final do ano fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "O dia a partir do qual será extraído o início do ano fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Os IDs dos parceiros (separados por vírgula)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "O prefixo das contas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"O prefixo das contas. Se nenhum for fornecido, todas as contas a receber e a "
"pagar serão usadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "O valor residual de determinadas contas não pôde ser calculado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "O tipo de conta técnica (os valores possíveis são: %s)."

View file

@ -1,36 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# "Maitê Dietze (madi)" <madi@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023\n"
"Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-12-02 16:46+0000\n"
"Last-Translator: \"Maitê Dietze (madi)\" <madi@odoo.com>\n"
"Language-Team: Portuguese (Brazil) <https://translate.odoo.com/projects/"
"odoo-19/spreadsheet_account/pt_BR/>\n"
"Language: pt_BR\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: pt_BR\n"
"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
"Plural-Forms: nplurals=2; plural=n > 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s não é um ano válido."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,50 +42,190 @@ msgstr ""
msgid "Account"
msgstr "Conta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banco e Caixa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Auditoria da célula"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Empresas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Custo da receita"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Cartão de crédito"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Ativos circulantes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Passivos circulantes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Ganhos do ano atual"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Depreciação"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Exibir nome"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Patrimônio líquido"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Despesas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Ativos fixos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obtenha o saldo total da(s) conta(s) e do período especificados."
msgstr "Obtenha o saldo total das contas e período especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obtenha o crédito total para a(s) conta(s) e o período especificados."
msgstr "Obtenha o crédito total para as contas e o período especificados."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obtenha o débito total para a(s) conta(s) e o período especificados."
msgstr "Obtenha o débito total para as contas e o período especificados."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Itens do diário para o prefixo da conta %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Receita"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Ativos não circulantes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Passivos não circulantes"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Fora do balanço"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Retorna os IDs de conta de um determinado grupo."
msgid "Offset applied to the years."
msgstr "Desvio aplicado aos anos."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Outras receitas"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "A pagar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Adiantamentos"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "A receber"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
"Retorna o saldo das contas para a(s) etiqueta(s) e o período especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Retorna o saldo do parceiro para a(s) conta(s) e o período especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Retorna o valor residual para a(s) conta(s) e o período especificados"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Retorna os códigos de conta de um determinado grupo."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Retorna a data final do ano fiscal que abrange a data fornecida."
@ -94,7 +233,6 @@ msgstr "Retorna a data final do ano fiscal que abrange a data fornecida."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Retorna a data de início do ano fiscal que abrange a data fornecida."
@ -102,13 +240,104 @@ msgstr "Retorna a data de início do ano fiscal que abrange a data fornecida."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Ver registros"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Defina como TRUE para incluir entradas não lançadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
"Não foi possível calcular o saldo de uma determinada etiqueta de conta."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "O saldo para determinados parceiros não pôde ser calculado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Não foi possível encontrar o ano fiscal da empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "A empresa alvo (avançado)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "A empresa."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"O intervalo de datas. Os formatos compatíveis são \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" e \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "A dia do qual extrair o final do ano fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "O dia a partir do qual será extraído o início do ano fiscal."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Os IDs dos parceiros (separados por vírgula)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "O prefixo das contas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"O prefixo das contas. Se nenhum for fornecido, todas as contas a receber e a "
"pagar serão usadas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "O valor residual de determinadas contas não pôde ser calculado."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Os IDs dos marcadores (separados por vírgulas)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "O tipo de conta técnica (os valores possíveis são: %s)."

View file

@ -1,42 +1,39 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Alin Miclea, 2024
# Lyall Kindmurr, 2025
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Lyall Kindmurr, 2025\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ro/>\n"
"Language: ro\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
"20)) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s nu este un an valid."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' nu este o perioadă valabilă. Formatele acceptate sunt „21/12/2022”, "
"'%s' nu este o perioadă valabilă.Formatele acceptate sunt „21/12/2022”, "
"„Q1/2022”, „12/2022” și „2022”."
#. module: spreadsheet_account
@ -44,75 +41,304 @@ msgstr ""
msgid "Account"
msgstr "Cont"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bancă și Cash"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Audit celulă"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Companii"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Costul veniturilor"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Card de credit"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Active curente"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Pasive curente"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Câștiguri an curent"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortizare"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Nume afișat"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Capital propriu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Cheltuieli"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Active fixe"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Obțineți soldul total pentru conturile și perioada specificate."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Obțineți creditul total pentru conturile și perioada specificate."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Obțineți debitul total pentru conturile și perioada specificate."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Elemente de jurnal pentru contul cu prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Venituri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Active necurente"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Datorii necurente"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Extrabilanțiere"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Returnează ID-urile conturilor pentru grupul precizat."
msgid "Offset applied to the years."
msgstr "Offset aplicat anilor."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Alte venituri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Datorie"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Avansuri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Venituri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
"Returnează soldul partenerului pentru conturile și perioada specificate"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Returnează suma reziduală pentru conturile și perioada specificate"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Returnează codurile conturilor unui grup dat."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Returnează data de încheiere a anului financiar care cuprinde data "
"Returnează data de încheiere a exercițiului financiar care cuprinde data "
"furnizată."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Returnează data de începere a anului financiar care cuprinde data furnizată."
"Returnează data de începere a exercițiului financiar care cuprinde data "
"furnizată."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Înregistrări"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Setați la ADEVĂRAT pentru a include intrările neplătite."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Soldul pentru partenerii dați nu a putut fi calculat."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Anul fiscal al companiei nu a putut fi găsit."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Compania pe care trebuie să o vizați (Avansat)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Compania"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Intervalul de date. Formatele acceptate sunt „21/12/2022”, „Q1/2022”, "
"„12/2022” și „2022”."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Ziua din care se extrage sfârșitul exercițiului financiar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Ziua din care se extrage începerea exercițiului financiar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID-urile partenerilor (separate prin virgulă)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Prefixul conturilor."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Prefixul conturilor. Dacă nu este furnizat niciunul, vor fi folosite toate "
"conturile de creanțe și datorii."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Suma reziduală pentru conturile date nu a putut fi calculată."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Tipul tehnic de cont (valorile posibile sunt: %s)."

View file

@ -1,36 +1,38 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Wil Odoo, 2024
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Anastasiia Koroleva (koan)" <koan@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 17.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Wil Odoo, 2024\n"
"Language-Team: Russian (https://app.transifex.com/odoo/teams/41243/ru/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-12-03 08:35+0000\n"
"Last-Translator: \"Anastasiia Koroleva (koan)\" <koan@odoo.com>\n"
"Language-Team: Russian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/ru/>\n"
"Language: ru\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ru\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || "
"(n%100>=11 && n%100<=14)? 2 : 3);\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s не является действительным годом."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,50 +45,188 @@ msgstr ""
msgid "Account"
msgstr "Счёт"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Банк и касса"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Аудит ячеек"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Компании"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Себестоимость"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Кредитная карта"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Текущие активы"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Краткосрочные обязательства"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Прибыль текущего года"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Амортизация"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Display Name"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Капитал"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Расходы"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Основные средства"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Получите общий баланс по указанному счету (счетам) и периоду."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Получите общую сумму кредита по указанному счету (счетам) и периоду."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Получите общую сумму дебета по указанному счету (счетам) и периоду."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Статьи журнала для префикса счета %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Доходы"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Внеоборотные активы"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Долгосрочные обязательства"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Внебалансовый лист"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Возвращает идентификаторы учетных записей заданной группы."
msgid "Offset applied to the years."
msgstr "Смещение, применяемое к годам."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Прочий доход"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "К оплате"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Предоплата"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Дебиторская задолженность"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Возвращает баланс партнера по указанным счетам и периоду"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Возвращает остаток по указанным счетам и периоду"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Возвращает коды счетов заданной группы."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -95,22 +235,125 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Возвращает дату начала финансового года, охватывающего указанную дату."
msgstr "Возвращает дату начала финансового года, охватывающего указанную дату."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Смотрите записи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Установите значение TRUE, чтобы включить непомещенные записи."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Не удалось рассчитать баланс по заданным партнерам."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Финансовый год компании найти не удалось."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Компания, на которую следует ориентироваться (Advanced)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Компания."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Диапазон дат. Поддерживаются следующие форматы: \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" и \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "День, из которого следует извлечь конец финансового года."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "День, с которого следует отсчитывать начало финансового года."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID партнеров (указываются через запятую)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Префикс учетных записей."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Префикс счетов. Если не указан будут использованы все счета дебиторской и "
"кредиторской задолженности."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Не удалось рассчитать остаток по заданным счетам."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Технический тип счета (возможные значения: %s)."
#~ msgid "Account type."
#~ msgstr "Тип счета."
#~ msgid "Journal items for account prefix %s"
#~ msgstr "Статьи журнала для префикса счета %s"
#~ msgid "Reference date."
#~ msgstr "Дата обращения."
#~ msgid "Returns the account ids of a given group."
#~ msgstr "Возвращает идентификаторы учетных записей заданной группы."
#~ msgid "Year offset applied to date_range."
#~ msgstr "Смещение года, применяемое к диапазону дат."

View file

@ -1,35 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
#
# * spreadsheet_account
#
# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Language-Team: Slovak (https://app.transifex.com/odoo/teams/41243/sk/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-01-14 21:05+0000\n"
"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/sk/>\n"
"Language: 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=4; plural=(n % 1 == 0 && n == 1 ? 0 : n % 1 == 0 && n >= 2 && n <= 4 ? 1 : n % 1 != 0 ? 2: 3);\n"
"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -38,52 +36,190 @@ msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Účet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Spoločnosti"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Obežný majetok"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Vlastné imanie"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dlhodobý majetok"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -91,7 +227,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -99,13 +234,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,36 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Tadej Lupšina <tadej@hbs.si>, 2022
# Boris Kodelja <boris@hbs.si>, 2022
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Boris Kodelja <boris@hbs.si>, 2022\n"
"Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/sl/>\n"
"Language: sl\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sl\n"
"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3);\n"
"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
"n%100==4 ? 2 : 3;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -41,50 +40,188 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka in blagajna"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Podjetja"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Vrednost poslovnih učinkov"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditna kartica"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Kratkoročna sredstva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kratkoročne obveznosti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Dohodki v tekočem letu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortizacija"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Prikazani naziv"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Stroški"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Nepremičnine"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Prihodki"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Dolgoročna sredstva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Dolgoročne obveznosti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Izvenbilančna stanja"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Drugi prihodki"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Obveznosti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Predujmi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Terjatve"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -92,7 +229,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -100,13 +236,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2024-02-06 13:32+0000\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-01-25 18:37+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -17,15 +17,13 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -36,50 +34,188 @@ msgstr ""
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -87,7 +223,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -95,13 +230,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,31 +1,30 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Albanian (https://app.transifex.com/odoo/teams/41243/sq/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-12-30 18:37+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sq\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: \n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -36,50 +35,188 @@ msgstr ""
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
@ -87,7 +224,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -95,13 +231,99 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,116 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Dragan Vukosavljevic <dragan.vukosavljevic@gmail.com>, 2022
# コフスタジオ, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: コフスタジオ, 2024\n"
"Language-Team: Serbian (https://app.transifex.com/odoo/teams/41243/sr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sr\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr "%s is not a valid year."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Računi"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Preduzeća"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Get the total balance for the specified account(s) and period."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Get the total credit for the specified account(s) and period."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Get the total debit for the specified account(s) and period."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Journal items for account prefix %s"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Returns the account ids of a given group."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Returns the ending date of the fiscal year encompassing the provided date."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Returns the starting date of the fiscal year encompassing the provided date."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "See records"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr "The company fiscal year could not be found."

View file

@ -0,0 +1,333 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Serbian (Latin script) <https://translate.odoo.com/projects/"
"odoo-19/spreadsheet_account/sr_Latn/>\n"
"Language: sr@latin\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Račun"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka i blagajna"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Preduzeća"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Trenutna aktiva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Trenutna pasiva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Zastarjevanje"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Naziv za prikaz"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Troškovi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Fiksna sredstva"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Prihod"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Ostali prihodi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Plativo"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Potraživanja"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,37 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Simon S, 2022
# Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Hanna Kharraziha <hakha@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Anders Wallenquist <anders.wallenquist@vertel.se>, 2024\n"
"Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2026-03-06 17:50+0000\n"
"Last-Translator: Hanna Kharraziha <hakha@odoo.com>\n"
"Language-Team: Swedish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/sv/>\n"
"Language: sv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sv\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.16.1\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s är inte ett giltigt år."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,15 +42,86 @@ msgstr ""
msgid "Account"
msgstr "Konto"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Bank och kassa"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Bolag"
msgstr "Företag"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Kostnad för intäkter"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kreditkort"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Omsättningstillgångar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kortfristiga skulder"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Intäkter för innevarande år"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Avskrivning"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Visningsnamn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Eget kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Kostnader"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Anläggningstillgångar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
"Hämta det totala saldot för det/de angivna kontot/kontona och perioden."
@ -60,7 +129,6 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
"Hämta den totala krediten för det/de angivna kontot/kontona och perioden."
@ -68,40 +136,105 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
"Hämta den totala debiteringen för det/de angivna kontot/kontona och "
"perioden."
"Hämta den totala debiteringen för det/de angivna kontot/kontona och perioden."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Journalposter för kontoprefix %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Intäkt"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Anläggningstillgångar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Långfristiga skulder"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Utanför balansräkningen"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Returnerar konto-id:n för en given grupp."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Övriga intäkter"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Betalbara"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Förskottsbetalningar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Fordringar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Returnerar slutdatumet för det räkenskapsår som omfattar det angivna "
"datumet."
"Returnerar slutdatumet för det räkenskapsår som omfattar det angivna datumet."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
@ -111,13 +244,101 @@ msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Se register"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Ställ in på SANT för att inkludera poster som inte har lagts upp."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Företagets räkenskapsår kunde inte hittas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Företaget att rikta in sig på (avancerat)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Företaget"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Datumintervall. Format som stöds är \"21/12/2024\", \"Q1/2024\", "
"\"12/2024\", och \"2024\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Dagen från vilken räkenskapsårets slut ska tas ut."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Dagen från vilken räkenskapsåret börjar."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Prefixet för kontona."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,107 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Swahili (https://app.transifex.com/odoo/teams/41243/sw/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: sw\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,107 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Language-Team: Tamil (https://app.transifex.com/odoo/teams/41243/ta/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: ta\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "%s is not a valid year."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr ""
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
msgid "The company fiscal year could not be found."
msgstr ""

View file

@ -1,93 +1,228 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Wichanon Jamwutthipreecha, 2022
# Rasareeyar Lappiam, 2023
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Rasareeyar Lappiam, 2023\n"
"Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Thai <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/th/>\n"
"Language: th\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: th\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s ไม่ใช่ปีที่ถูกต้อง"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' ไม่ใช่ช่วงเวลาที่ถูกต้อง รูปแบบที่รองรับคือ \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" และ \"2022\""
"'%s' ไม่ใช่ช่วงเวลาที่ถูกต้อง รูปแบบที่รองรับคือ \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" และ \"2022\""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "บัญชี"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "ธนาคารและเงินสด"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "หลายบริษัท"
msgstr "บริษัท"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "ต้นทุนสินค้า"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "บัตรเครดิต"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "สินทรัพย์หมุนเวียน"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "หนี้สินหมุนเวียน"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "กำไรสะสม"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "ค่าเสื่อมสภาพ"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "แสดงชื่อ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "ส่วนของเจ้าของ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "บัญชีรายจ่าย"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "สินทรัพย์ถาวร"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "รับยอดคงเหลือทั้งหมดสำหรับบัญชีและระยะเวลาที่ระบุ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "รับเครดิตรวมสำหรับบัญชีและระยะเวลาที่ระบุ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "รับยอดเดบิตรวมสำหรับบัญชีและระยะเวลาที่ระบุ"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "รายการสมุดรายวันสำหรับคำนำหน้าบัญชี %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ไอดี"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "รายได้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "สินทรัพย์ไม่หมุนเวียน"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "หนี้สินไม่หมุนเวียน"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "รายการนอกงบดุล"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "ส่งกลับรหัสบัญชีของกลุ่มที่กำหนด"
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "รายได้อื่นๆ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "เจ้าหนี้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "ชำระเงินล่วงหน้า"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "ลูกหนี้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "คืนยอดคงเหลือของพาร์ทเนอร์สำหรับบัญชีและระยะเวลาที่ระบุ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "คืนจำนวนเงินคงเหลือสำหรับบัญชีและระยะเวลาที่ระบุ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "ส่งกลับวันที่สิ้นสุดของปีบัญชีโดยครอบคลุมวันที่ที่ระบุ"
@ -95,7 +230,6 @@ msgstr "ส่งกลับวันที่สิ้นสุดของป
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "ส่งกลับวันที่เริ่มต้นของปีบัญชีโดยครอบคลุมวันที่ที่ระบุ"
@ -103,13 +237,100 @@ msgstr "ส่งกลับวันที่เริ่มต้นของ
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "ดูบันทึก"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "ตั้งค่าเป็น TRUE เพื่อรวมรายการที่ยังไม่ได้โพสต์"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "ไม่สามารถคำนวณยอดคงเหลือของคู่ค้าที่กำหนดไว้ได้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "ไม่พบปีงบประมาณของบริษัท"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "บริษัทเป้าหมาย (ขั้นสูง)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "บริษัท"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"ช่วงวันที่ รูปแบบที่รองรับคือ \"21/12/2022\", \"Q1/2022\", \"12/2022\" และ \"2022\""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "วันที่จะใช้สำหรับการดึงข้อมูลบัญชีสิ้นปี"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "วันที่จะใช้สำหรับการดึงวันที่เริ่มต้นของปีบัญชี"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "รหัสพาร์ทเนอร์ (คั่นด้วยเครื่องหมายจุลภาค)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "คำนำหน้าบัญชี"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr "คำนำหน้าของบัญชี หากไม่มีการระบุ บัญชีลูกหนี้และเจ้าหนี้ทั้งหมดจะถูกใช้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "ไม่สามารถคำนวณจำนวนเงินคงเหลือสำหรับบัญชีที่กำหนดไว้ได้"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -1,37 +1,36 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Murat Kaplan <muratk@projetgrup.com>, 2022
# Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2022
# Hakan Türkün, 2025
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# DeepL <noreply-mt-deepl@weblate.org>, 2025.
# "Malaz Siddig Elsayed Abuidris (msea)" <msea@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Hakan Türkün, 2025\n"
"Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-28 12:51+0000\n"
"Last-Translator: \"Malaz Siddig Elsayed Abuidris (msea)\" <msea@odoo.com>\n"
"Language-Team: Turkish <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/tr/>\n"
"Language: tr\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: tr\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "geçerli bir yıl değil."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -44,58 +43,195 @@ msgstr ""
msgid "Account"
msgstr "Hesap"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Banka ve Nakit"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Hücre Denetimi"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Şirketler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Gelir Maliyeti"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Kredi Kartı"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Dönen Varlıklar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Kısa Vadeli Borçlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Cari Yıldaki Kazanç"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Amortisman"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "İsim Göster"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Özsermaye"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Masraflar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Duran Varlıklar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Belirtilen hesap(lar) için toplam bakiyeyi alın."
msgstr "Belirtilen hesap(lar) ve dönem için toplam bakiyeyi alın."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Belirtilen hesap(lar) için toplam alacağı alın."
msgstr "Belirtilen hesap(lar) ve dönem için toplam alacağı alın."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Belirtilen hesap(lar) ve dönem içim toplam borcu alın."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr ""
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Gelir"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Cari Olmayan Varlıklar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Uzun Vadeli Yükümlülükler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Bilanço Dışı"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr ""
msgid "Offset applied to the years."
msgstr "Yıllara uygulanan sapma"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Diğer Gelirler"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Borç"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Avans Ödemeleri"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Alacak"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "Belirtilen etiket(ler) ve dönem için hesap bakiyesini döndürür"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Belirtilen hesap(lar) ve dönem için İş Ortağı bakiyesini getir"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Belirtilen hesap(lar) ve dönem için kalan tutarı getir"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Belirlenen grup için hesap numaralarını getirir."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Verilen tarihi kapsayan mali yılın son gününü verir."
msgstr "Verilen tarihi kapsayan mali yılın bitiş tarihini verir."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Verilen tarihi kapsayan mali yılın başlangıç tarihini verir."
@ -103,13 +239,103 @@ msgstr "Verilen tarihi kapsayan mali yılın başlangıç tarihini verir."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Kayıtlara bakın"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Doğrulanmayan kayıtları dahil etmek için DOĞRU olarak ayarlayın."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr "Verilen hesap etiketi için bakiye hesaplanamadı."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Belirtilen İş Ortakları için bakiye hesaplanamıyor."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Firma mali yılı bulunamadı."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Hedeflenecek şirket (Gelişmiş)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Şirket."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Tarih aralığı. Desteklenen biçemler \"21/12/2022\", \"Q1/2022\", \"12/2022\" "
"ve \"2022\"dir."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Mali yıl sonunun belirleneceği gün"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Mali yıl başlangıcının belirleneceği gün"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "Partner kimlikleri (virgülle ayrılmış)"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Hesapların ön eki."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Hesapların ön eki. Belirtilmediği durumda tüm alacak ve borç hesapları "
"kullanılacaktır."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Belirtilen hesaplar için kalan tutar hesaplanamadı."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr "Etiket kimlikleri (virgülle ayrılmış)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Teknik hesap türü (olası değerler: %s)."

View file

@ -1,36 +1,34 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023
#
# * spreadsheet_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2023\n"
"Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Ukrainian <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/uk/>\n"
"Language: uk\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: uk\n"
"Plural-Forms: nplurals=4; plural=(n % 1 == 0 && n % 10 == 1 && n % 100 != 11 ? 0 : n % 1 == 0 && n % 10 >= 2 && n % 10 <= 4 && (n % 100 < 12 || n % 100 > 14) ? 1 : n % 1 == 0 && (n % 10 ==0 || (n % 10 >=5 && n % 10 <=9) || (n % 100 >=11 && n % 100 <=14 )) ? 2: 3);\n"
"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && "
"n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s недійсний рік."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
@ -43,50 +41,188 @@ msgstr ""
msgid "Account"
msgstr "Рахунок"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Банк та каса"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr ""
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Компанії"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Собівартість продажу"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Кредитна карта"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Оборотні активи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Короткострокові зобов’язання"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Прибуток поточного періоду"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Амортизація"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Назва для відображення"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Капітал"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Витрати"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Основні засоби"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Отримайте загальний баланс для вказаного рахунку(ів) і періоду."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Отримайте загальну суму кредиту для вказаного рахунку(ів) і періоду."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Отримайте загальну суму дебету для вказаних рахунків(ів) і періоду."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Елементи журналу для префіксу рахунку %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Дохід"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Необоротні активи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Довгострокові зобов'язання"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Позабалансовий звіт"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Повертає ідентифікатори облікових записів заданої групи."
msgid "Offset applied to the years."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Інший дохід"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Кредитор"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Аванси"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Дебітор"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Повертає кінцеву дату фінансового року, що включає вказану дату."
@ -94,7 +230,6 @@ msgstr "Повертає кінцеву дату фінансового року
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Повертає дату початку фінансового року, що включає вказану дату."
@ -102,13 +237,101 @@ msgstr "Повертає дату початку фінансового року
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Переглянути записи"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Установіть значення TRUE, щоби включити неопубліковані записи."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Фінансовий рік компанії не знайдено."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Цільова компанія (розширені)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Комапанія."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Діапазон дат. Підтримуються такі формати \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", та \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "День, з якого витягується кінець фінансового року."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "День, з якого починається вилучення фінансового року."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Префікс рахунків."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr ""

View file

@ -0,0 +1,397 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
#
# Translated by:
# Deepvision - info@deepvision.uz | +998 77-093-0007
# Amon Olimov - amon.bars@gmail.com
# Jonibek Yorqulov - j.yorqulov@deepvision.uz
# Mirzohidkhon Ulugkhujaev ulugkhujayevmirzohidxon@gmail.com
#
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-10-08 18:39+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: uz\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
#, fuzzy
msgid "%s is not a valid year."
msgstr "%s togri yil emas."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' togri davr emas. Qollab-quvvatlangan formatlar: \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\" va \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
#, fuzzy
msgid "Account"
msgstr "Hisob"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Bank and Cash"
msgstr "Bank va naqd pul"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, fuzzy
msgid "Cell Audit"
msgstr "Hujayra tekshiruvi"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
#, fuzzy
msgid "Companies"
msgstr "Kompaniyalar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Cost of Revenue"
msgstr "Daromad tannarxi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Credit Card"
msgstr "Kredit karta"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Current Assets"
msgstr "Joriy aktivlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Current Liabilities"
msgstr "Joriy majburiyatlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Current Year Earnings"
msgstr "Joriy yil daromadi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Depreciation"
msgstr "Amortizatsiya"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
#, fuzzy
msgid "Display Name"
msgstr "Korsatiladigan nom"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Equity"
msgstr "Kapital"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Expenses"
msgstr "Xarajatlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Fixed Assets"
msgstr "Asosiy vositalar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Get the total balance for the specified account(s) and period."
msgstr "Korsatilgan hisob(lar) va davr uchun umumiy balansni olish."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Get the total credit for the specified account(s) and period."
msgstr "Korsatilgan hisob(lar) va davr uchun umumiy kreditni olish."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Get the total debit for the specified account(s) and period."
msgstr "Korsatilgan hisob(lar) va davr uchun umumiy debetni olish."
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
#, fuzzy
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Income"
msgstr "Daromad"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Non-current Assets"
msgstr "Uzoq muddatli aktivlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Non-current Liabilities"
msgstr "Uzoq muddatli majburiyatlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Off-Balance Sheet"
msgstr "Balansdan tashqari"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Offset applied to the years."
msgstr "Yillarga qollangan ozgarish."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Other Income"
msgstr "Boshqa daromadlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Payable"
msgstr "Tolanadigan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Prepayments"
msgstr "Oldindan tolovlar"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
#, fuzzy
msgid "Receivable"
msgstr "Olinadigan"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr "Korsatilgan teg(lar) va davr uchun hisoblar balansini qaytarish"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Korsatilgan hisob(lar) va davr uchun hamkor balansini qaytarish"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Korsatilgan hisob(lar) va davr uchun qoldiq summani qaytarish"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Returns the account codes of a given group."
msgstr "Berilgan guruhning hisob kodlarini qaytaradi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr ""
"Berilgan sanani oz ichiga olgan moliyaviy yilning tugash sanasini qaytaradi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr ""
"Berilgan sanani oz ichiga olgan moliyaviy yilning boshlanish sanasini "
"qaytaradi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, fuzzy
msgid "See records"
msgstr "Yozuvlarni korish"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "Set to TRUE to include unposted entries."
msgstr "Otkazilmagan yozuvlarni kiritish uchun TRUE qiymatini belgilang."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
#, fuzzy
msgid "The balance for given account tag could not be computed."
msgstr "Berilgan hisob tegi uchun balansni hisoblash imkonsiz."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
#, fuzzy
msgid "The balance for given partners could not be computed."
msgstr "Berilgan hamkorlar uchun balansni hisoblash imkonsiz."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
#, fuzzy
msgid "The company fiscal year could not be found."
msgstr "Kompaniyaning moliyaviy yili topilmadi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The company to target (Advanced)."
msgstr "Maqsadli kompaniya (Kengaytirilgan)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The company."
msgstr "Kompaniya."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Sana oraligi. Qollab-quvvatlangan formatlar: \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\" va \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The day from which to extract the fiscal year end."
msgstr "Moliyaviy yil oxirini aniqlash uchun kun."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The day from which to extract the fiscal year start."
msgstr "Moliyaviy yil boshini aniqlash uchun kun."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The partner ids (separated by a comma)."
msgstr "Hamkor ID lari (vergul bilan ajratilgan)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The prefix of the accounts."
msgstr "Hisoblar prefiksi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Hisoblar prefiksi. Agar korsatilmasa, barcha debitorlik va kreditorlik "
"hisoblari ishlatiladi."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
#, fuzzy
msgid "The residual amount for given accounts could not be computed."
msgstr "Berilgan hisoblar uchun qoldiq summani hisoblash imkonsiz."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The tag ids (separated by a comma)."
msgstr "Teg ID lari (vergul bilan ajratilgan)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, fuzzy
msgid "The technical account type (possible values are: %s)."
msgstr "Texnik hisob turi (mumkin bolgan qiymatlari: %s)."

View file

@ -1,100 +1,236 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Thi Huong Nguyen, 2024
#
# * spreadsheet_account
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Thi Huong Nguyen (thng)" <thng@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Thi Huong Nguyen, 2024\n"
"Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Vietnamese <https://translate.odoo.com/projects/odoo-19/"
"spreadsheet_account/vi/>\n"
"Language: vi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: vi\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s không phải là một năm hợp lệ."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr ""
"'%s' không phải là một kỳ hợp lệ. Các định dạng được hỗ trợ là "
"\"21/12/2022\", \"Q1/2022\", \"12/2022\", and \"2022\"."
"\"21/12/2022\", \"Q1/2022\", \"12/2022\", \"2022\"."
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "Tài khoản"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "Ngân hàng và tiền mặt"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "Kiểm toán ô"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "Công ty"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "Giá vốn hàng bán"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "Thẻ"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "Tài sản lưu động"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "Nợ ngắn hạn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Thu nhập năm hiện tại"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "Khấu hao"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "Tên hiển thị"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "Vốn chủ sở hữu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "Chi phí"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "Tài sản cố định"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "Lấy tổng số dư cho (các) tài khoản và kỳ xác định."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "Lấy tổng có cho (các) tài khoản và kỳ xác định."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "Lấy tổng nợ cho (các) tài khoản và kỳ xác định."
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "Hạng mục bút toán cho tiền tố tài khoản %s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "Thu nhập"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "Tài sản dài hạn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Nợ dài hạn"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "Ngoài bảng cân đối"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "Trả về ID tài khoản của một nhóm nhất định."
msgid "Offset applied to the years."
msgstr "Offset được áp dụng cho năm."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "Thu nhập khác"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "Phải trả"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "Trả trước"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "Khoản phải thu"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "Trả về số dư của đối tác cho (các) tài khoản và kỳ xác định"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "Trả về số tiền còn lại cho (các) tài khoản và kỳ xác định"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "Trả về mã tài khoản của một nhóm nhất định."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "Trả về ngày kết thúc của năm tài chính bao gồm ngày đã cho."
msgstr "Trả về ngày kết thúc năm tài chính bao gồm ngày đã cho."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "Trả về ngày bắt đầu năm tài chính bao gồm ngày đã cho."
@ -102,13 +238,103 @@ msgstr "Trả về ngày bắt đầu năm tài chính bao gồm ngày đã cho.
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "Xem bản ghi"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "Đặt thành TRUE để bao gồm cả các bút toán chưa ghi sổ."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "Không thể tính toán số dư của các đối tác đã cho."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "Không thể tìm thấy năm tài chính của công ty."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "Công ty mục tiêu (Nâng cao)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "Công ty."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"Phạm vi ngày. Các định dạng được hỗ trợ là \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", và \"2022\"."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "Ngày để trích xuất ngày kết thúc năm tài chính."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "Ngày để trích xuất ngày bắt đầu năm tài chính."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "ID đối tác (phân tách bằng dấu phẩy)."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "Tiền tố tài khoản."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr ""
"Tiền tố của các tài khoản. Nếu không cung cấp, tất cả tài khoản phải thu và "
"phải trả sẽ được sử dụng."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "Không thể tính toán số tiền còn lại của các tài khoản đã cho."
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "Loại tài khoản kỹ thuật (các giá trị có thể là: %s)."

View file

@ -1,112 +1,336 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
#
# * spreadsheet_account
#
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: Raymond Yu <cl_yu@hotmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-11-17 12:59+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
"projects/odoo-19/spreadsheet_account/zh_Hans/>\n"
"Language: zh_CN\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s不是一个有效年份"
msgstr "%s 不是有效年份"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr "“%s”不是一个有效时期。支持格式为\"21/12/2022\"、\"Q1/2022\"、\"12/2022 \"和 \"2022\""
msgstr ""
"'%s'不是有效期。支持的格式有 \"21/12/2022\"、\"Q1/2022\"、\"12/2022 \"和 "
"\"2022\"。"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "账户"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "银行及现金"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "单元格审计"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "公司"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "收入成本"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "信用卡"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "流动资产"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "流动负债"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "Current Year Earnings"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "折旧"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "显示名称"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "股本"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "费用"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "固定资产"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "获得指定账户和期间的总余额"
msgstr "获取指定账户和期间的总余额。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "获得指定账户和期间的总贷款"
msgstr "获取指定账户和期间的贷记总额。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "获得指定账户和期间的总负债"
msgstr "获取指定账户和期间的借记总额。"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "账户前缀的会计分录%s"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "ID"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "收入"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "非流动资产"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "Non-current Liabilities"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "资产负债表外"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "返回给定组的账户id"
msgid "Offset applied to the years."
msgstr "使用年度偏移值"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "其他收入"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "应付账款"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "预付款"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "应收账款"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "传回业务伙伴在指定账户及期间的结余"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "传回指定账户及期间的剩余金额"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "返回给定组的账户代码。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "返回包含所提供日期的会计年度的结束日期"
msgstr "返回包含所提供日期的财政年度的结束日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "返回包含所提供日期的会计年度的开始日期"
msgstr "返回包含所提供日期的财政年度的起始日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "查看记录"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "设为 \"true\",则包括未发布的条目。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "特定合作伙伴的余额无法计算。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "未找到公司的会计年度"
msgstr "无法找到公司的财政年度。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "目标公司(高级)。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "公司。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"日期范围。支持的格式有 \"21/12/2022\"、\"Q1/2022\"、\"12/2022 \"和 \"2022\"。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "用作提取财政年度结束的日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "用作提取财政年度开始的日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "合作伙伴 ID用逗号分隔。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "账户前缀。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr "账户的前缀。如果没有提供,将使用所有应收和应付账款。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "特定账户的剩余金额无法计算。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "技术账户类型(可能的值为:%s。"

View file

@ -1,90 +1,231 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * spreadsheet_account
#
# * spreadsheet_account
#
# Translators:
# Martin Trigaux, 2022
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2023
#
# Wil Odoo, 2025
# Tony Ng, 2025
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Project-Id-Version: Odoo Server saas~18.3\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-06 13:32+0000\n"
"PO-Revision-Date: 2022-09-23 08:34+0000\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"POT-Creation-Date: 2026-01-25 18:37+0000\n"
"PO-Revision-Date: 2025-09-16 08:11+0000\n"
"Last-Translator: \"Dylan Kiss (dyki)\" <dyki@odoo.com>\n"
"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
"projects/odoo-19/spreadsheet_account/zh_Hant/>\n"
"Language: zh_TW\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_TW\n"
"Plural-Forms: nplurals=1; plural=0;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "%s is not a valid year."
msgstr "%s 不是有效年份"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"'%s' is not a valid period. Supported formats are \"21/12/2022\", "
"\"Q1/2022\", \"12/2022\", and \"2022\"."
msgstr "“%s”不是有效日期格式。支持的格式為\"21/12/2022\", \"Q1/2022\", \"12/2022\", 以及 \"2022\"."
msgstr ""
"期間「%s」的格式無效。支援格式包括「21/12/2022」、「Q1/2022」、「12/2022」"
"及「2022」。"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_account_account
msgid "Account"
msgstr "帳戶"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Bank and Cash"
msgstr "銀行和現金"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
msgid "Cell Audit"
msgstr "儲存格審計"
#. module: spreadsheet_account
#: model:ir.model,name:spreadsheet_account.model_res_company
msgid "Companies"
msgstr "公司"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Cost of Revenue"
msgstr "收入成本"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Credit Card"
msgstr "信用卡"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Assets"
msgstr "流動資產"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Liabilities"
msgstr "流動負債"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Current Year Earnings"
msgstr "目前年度收益"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Depreciation"
msgstr "折舊"
#. module: spreadsheet_account
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name
msgid "Display Name"
msgstr "顯示名稱"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Equity"
msgstr "權益"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Expenses"
msgstr "開支"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Fixed Assets"
msgstr "固定資產"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total balance for the specified account(s) and period."
msgstr "獲取指定賬戶和期間的總餘額。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total credit for the specified account(s) and period."
msgstr "獲取指定帳戶和期間的總信用額。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Get the total debit for the specified account(s) and period."
msgstr "獲取指定帳戶和期間的借方總額。"
#. module: spreadsheet_account
#. odoo-python
#: code:addons/spreadsheet_account/models/account.py:0
#, python-format
msgid "Journal items for account prefix %s"
msgstr "帳戶前綴為 %s 的日記項目"
#: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id
#: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id
msgid "ID"
msgstr "識別號"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Income"
msgstr "收入"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Assets"
msgstr "非流動資產"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Non-current Liabilities"
msgstr "非流動負債"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Off-Balance Sheet"
msgstr "資產負債表外"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid "Returns the account ids of a given group."
msgstr "返回給定組的帳戶 ID。"
msgid "Offset applied to the years."
msgstr "偏移已套用至年份。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Other Income"
msgstr "其他收入"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Payable"
msgstr "應付"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Prepayments"
msgstr "預付帳款"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0
msgid "Receivable"
msgstr "應收"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the balance of accounts for the specified tag(s) and period"
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the partner balance for the specified account(s) and period"
msgstr "傳回合作夥伴在指定賬戶及期間的結餘"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Return the residual amount for the specified account(s) and period"
msgstr "傳回指定賬戶及期間的剩餘金額"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Returns the account codes of a given group."
msgstr "傳回所提供群組的賬戶代碼。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the ending date of the fiscal year encompassing the provided date."
msgstr "返回包含所提供日期的會計年度的結束日期。"
@ -92,7 +233,6 @@ msgstr "返回包含所提供日期的會計年度的結束日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
#, python-format
msgid ""
"Returns the starting date of the fiscal year encompassing the provided date."
msgstr "返回包含所提供日期的會計年度的開始日期。"
@ -100,13 +240,100 @@ msgstr "返回包含所提供日期的會計年度的開始日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/index.js:0
#, python-format
msgid "See records"
msgstr "查看記錄"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_datasource.js:0
#, python-format
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "Set to TRUE to include unposted entries."
msgstr "設為 true以包括未過賬記項。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given account tag could not be computed."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The balance for given partners could not be computed."
msgstr "未能計算所提供合作夥伴的結餘。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The company fiscal year could not be found."
msgstr "無法找到該公司的會計年度。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company to target (Advanced)."
msgstr "目標公司(進階)。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The company."
msgstr "該公司。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", "
"\"12/2022\", and \"2022\"."
msgstr ""
"日期範圍。支援格式包括「21/12/2022」、「Q1/2022」、「12/2022」及「2022」。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year end."
msgstr "用作提取財政年度結束的日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The day from which to extract the fiscal year start."
msgstr "用作提取財政年度開始的日期。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The partner ids (separated by a comma)."
msgstr "合作夥伴識別碼,以逗號分隔。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The prefix of the accounts."
msgstr "賬戶字首。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid ""
"The prefix of the accounts. If none provided, all receivable and payable "
"accounts will be used."
msgstr "賬戶的字首。若未提供,則可使用所有應收賬戶及應付賬戶。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0
msgid "The residual amount for given accounts could not be computed."
msgstr "未能計算所提供賬戶的剩餘金額。"
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The tag ids (separated by a comma)."
msgstr ""
#. module: spreadsheet_account
#. odoo-javascript
#: code:addons/spreadsheet_account/static/src/accounting_functions.js:0
msgid "The technical account type (possible values are: %s)."
msgstr "技術賬戶類型(可用的值包括:%s。"

View file

@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from datetime import date
@ -6,11 +5,11 @@ import calendar
from dateutil.relativedelta import relativedelta
from odoo import models, api, _
from odoo.osv import expression
from odoo.fields import Domain
from odoo.tools import date_utils
class AccountMove(models.Model):
class AccountAccount(models.Model):
_inherit = "account.account"
@api.model
@ -42,48 +41,59 @@ class AccountMove(models.Model):
start, _ = date_utils.get_fiscal_year(end, fiscal_day, fiscal_month)
return start, end
def _build_spreadsheet_formula_domain(self, formula_params):
codes = [code for code in formula_params["codes"] if code]
if not codes:
return expression.FALSE_DOMAIN
company_id = formula_params["company_id"] or self.env.company.id
def _build_spreadsheet_formula_domain(self, formula_params, default_accounts=False):
company_id = formula_params.get("company_id") or self.env.company.id
company = self.env["res.company"].browse(company_id)
start, end = self._get_date_period_boundaries(
formula_params["date_range"], company
)
balance_domain = [
start, end = self._get_date_period_boundaries(formula_params["date_range"], company)
balance_domain = Domain([
("account_id.include_initial_balance", "=", True),
("date", "<=", end),
]
pnl_domain = [
])
pnl_domain = Domain([
("account_id.include_initial_balance", "=", False),
("date", ">=", start),
("date", "<=", end),
]
# It is more optimized to (like) search for code directly in account.account than in account_move_line
code_domain = expression.OR(
[
("code", "=like", f"{code}%"),
]
for code in codes
)
account_ids = self.env["account.account"].with_company(company_id).search(code_domain).ids
code_domain = [("account_id", "in", account_ids)]
period_domain = expression.OR([balance_domain, pnl_domain])
domain = expression.AND([code_domain, period_domain, [("company_id", "=", company_id)]])
if formula_params["include_unposted"]:
domain = expression.AND(
[domain, [("move_id.state", "!=", "cancel")]]
])
period_domain = balance_domain | pnl_domain
# Determine account domain based on tags or codes
if 'account_tag_ids' in formula_params:
tag_ids = [int(tag_id) for tag_id in formula_params["account_tag_ids"]]
account_id_domain = Domain('account_id.tag_ids', 'in', tag_ids) if tag_ids else Domain.FALSE
elif 'codes' in formula_params:
codes = [code for code in formula_params.get("codes", []) if code]
default_domain = Domain.FALSE
if not codes:
if not default_accounts:
return default_domain
default_domain = Domain('account_type', 'in', ['liability_payable', 'asset_receivable'])
# It is more optimized to (like) search for code directly in account.account than in account_move_line
code_domain = Domain.OR(
Domain("code", "=like", f"{code}%")
for code in codes
)
account_domain = code_domain | default_domain
account_ids = self.env["account.account"].with_company(company_id).search(account_domain).ids
account_id_domain = [("account_id", "in", account_ids)]
else:
domain = expression.AND(
[domain, [("move_id.state", "=", "posted")]]
)
account_id_domain = Domain.FALSE
posted_domain = [("move_id.state", "!=", "cancel")] if formula_params.get("include_unposted") else [("move_id.state", "=", "posted")]
domain = Domain.AND([account_id_domain, period_domain, [("company_id", "=", company_id)], posted_domain])
partner_ids = [int(partner_id) for partner_id in formula_params.get('partner_ids', []) if partner_id]
if partner_ids:
domain &= Domain("partner_id", "in", partner_ids)
return domain
@api.readonly
@api.model
def spreadsheet_move_line_action(self, args):
domain = self._build_spreadsheet_formula_domain(args)
domain = self._build_spreadsheet_formula_domain(args, default_accounts=True)
return {
"type": "ir.actions.act_window",
"res_model": "account.move.line",
@ -91,45 +101,89 @@ class AccountMove(models.Model):
"views": [[False, "list"]],
"target": "current",
"domain": domain,
"name": _("Journal items for account prefix %s", ", ".join(args["codes"])),
"name": _("Cell Audit"),
}
@api.readonly
@api.model
def spreadsheet_fetch_debit_credit(self, args_list):
"""Fetch data for ODOO.CREDIT, ODOO.DEBIT and ODOO.BALANCE formulas
The input list looks like this:
[{
date_range: {
range_type: "year"
year: int
},
company_id: int
codes: str[]
include_unposted: bool
}]
The input list looks like this::
[{
date_range: {
range_type: "year"
year: int
},
company_id: int
codes: str[]
include_unposted: bool
}]
"""
results = []
for args in args_list:
company_id = args["company_id"] or self.env.company.id
domain = self._build_spreadsheet_formula_domain(args)
# remove this when _search always returns a Query object
if expression.is_false(self.env["account.move.line"], domain):
results.append({"credit": 0, "debit": 0})
continue
MoveLines = self.env["account.move.line"].with_company(company_id)
query = MoveLines._search(domain)
query.order = None
query_str, params = query.select(
"SUM(debit) AS debit", "SUM(credit) AS credit"
)
self.env.cr.execute(query_str, params)
line_values = self.env.cr.dictfetchone()
results.append(
{
"credit": line_values["credit"] or 0,
"debit": line_values["debit"] or 0,
}
)
[(debit, credit)] = MoveLines._read_group(domain, aggregates=['debit:sum', 'credit:sum'])
results.append({'debit': debit or 0, 'credit': credit or 0})
return results
@api.readonly
@api.model
def spreadsheet_fetch_residual_amount(self, args_list):
"""Fetch data for ODOO.RESUDUAL formulas
The input list looks like this::
[{
date_range: {
range_type: "year"
year: int
},
company_id: int
codes: str[]
include_unposted: bool
}]
"""
results = []
for args in args_list:
company_id = args["company_id"] or self.env.company.id
domain = self._build_spreadsheet_formula_domain(args, default_accounts=True)
MoveLines = self.env["account.move.line"].with_company(company_id)
[(amount_residual,)] = MoveLines._read_group(domain, aggregates=['amount_residual:sum'])
results.append({'amount_residual': amount_residual or 0})
return results
@api.model
def spreadsheet_fetch_partner_balance(self, args_list):
"""Fetch data for ODOO.PARTNER.BALANCE formulas
The input list looks like this::
[{
date_range: {
range_type: "year"
year: int
},
company_id: int
codes: str[]
include_unposted: bool
partner_ids: int[]
}]
"""
results = []
for args in args_list:
partner_ids = [partner_id for partner_id in args.get('partner_ids', []) if partner_id]
if not partner_ids:
results.append({'balance': 0})
continue
company_id = args["company_id"] or self.env.company.id
domain = self._build_spreadsheet_formula_domain(args, default_accounts=True)
MoveLines = self.env["account.move.line"].with_company(company_id)
[(balance,)] = MoveLines._read_group(domain, aggregates=['balance:sum'])
results.append({'balance': balance or 0})
return results
@ -137,11 +191,41 @@ class AccountMove(models.Model):
def get_account_group(self, account_types):
data = self._read_group(
[
*self._check_company_domain(self.env.company),
("account_type", "in", account_types),
("company_id", "=", self.env.company.id),
],
["code:array_agg"],
["account_type"],
['account_type'],
['code:array_agg'],
)
mapped = {group["account_type"]: group["code"] for group in data}
mapped = dict(data)
return [mapped.get(account_type, []) for account_type in account_types]
@api.model
def spreadsheet_fetch_balance_tag(self, args_list):
"""Fetch data for ODOO.BALANCE.TAG formulas
The input list looks like this::
[{
account_tag_ids: str[]
date_range: {
range_type: "year"
year: int
},
company_id: int
include_unposted: bool
}]
"""
results = []
for args in args_list:
account_tag_ids = [tag_id for tag_id in args.get('account_tag_ids', []) if tag_id]
if not account_tag_ids:
results.append({'balance': 0})
continue
company_id = args["company_id"] or self.env.company.id
domain = self._build_spreadsheet_formula_domain(args)
MoveLines = self.env["account.move.line"].with_company(company_id)
[(balance,)] = MoveLines._read_group(domain, aggregates=['balance:sum'])
results.append({'balance': balance or 0.0})
return results

View file

@ -6,6 +6,7 @@ from odoo.tools import date_utils
class ResCompany(models.Model):
_inherit = "res.company"
@api.readonly
@api.model
def get_fiscal_dates(self, payload):
companies = self.env["res.company"].browse(
@ -13,7 +14,7 @@ class ResCompany(models.Model):
)
existing_companies = companies.exists()
# prefetch both fields
existing_companies.read(["fiscalyear_last_day", "fiscalyear_last_month"])
existing_companies.fetch(["fiscalyear_last_day", "fiscalyear_last_month"])
results = []
for data, company in zip(payload, companies):

View file

@ -0,0 +1,51 @@
import { _t } from "@web/core/l10n/translation";
import { registries, tokenColors, helpers } from "@odoo/o-spreadsheet";
const { insertTokenAfterLeftParenthesis } = helpers;
// copy-pasted list of options from the `account_type` selection field.
const ACCOUNT_TYPES = [
["asset_receivable", _t("Receivable")],
["asset_cash", _t("Bank and Cash")],
["asset_current", _t("Current Assets")],
["asset_non_current", _t("Non-current Assets")],
["asset_prepayments", _t("Prepayments")],
["asset_fixed", _t("Fixed Assets")],
["liability_payable", _t("Payable")],
["liability_credit_card", _t("Credit Card")],
["liability_current", _t("Current Liabilities")],
["liability_non_current", _t("Non-current Liabilities")],
["equity", _t("Equity")],
["equity_unaffected", _t("Current Year Earnings")],
["income", _t("Income")],
["income_other", _t("Other Income")],
["expense", _t("Expenses")],
["expense_depreciation", _t("Depreciation")],
["expense_direct_cost", _t("Cost of Revenue")],
["off_balance", _t("Off-Balance Sheet")],
];
registries.autoCompleteProviders.add("account_group_types", {
sequence: 50,
autoSelectFirstProposal: true,
getProposals(tokenAtCursor) {
const functionContext = tokenAtCursor.functionContext;
if (
functionContext?.parent.toUpperCase() === "ODOO.ACCOUNT.GROUP" &&
functionContext.argPosition === 0
) {
return ACCOUNT_TYPES.map(([technicalName, displayName]) => {
const text = `"${technicalName}"`;
return {
text,
description: displayName,
htmlContent: [{ value: text, color: tokenColors.STRING }],
fuzzySearchKey: technicalName + displayName,
};
});
}
return;
},
selectProposal: insertTokenAfterLeftParenthesis,
});

View file

@ -1,119 +0,0 @@
/** @odoo-module */
import { camelToSnakeObject, toServerDateString } from "@spreadsheet/helpers/helpers";
import { _t } from "@web/core/l10n/translation";
import { sprintf } from "@web/core/utils/strings";
import { deepCopy } from "@web/core/utils/objects";
import { ServerData } from "@spreadsheet/data_sources/server_data";
/**
* @typedef {import("./accounting_functions").DateRange} DateRange
*/
export class AccountingDataSource {
constructor(services) {
this.serverData = new ServerData(services.orm, {
whenDataIsFetched: () => services.notify(),
});
}
/**
* Gets the total credit for a given account code prefix
* @param {string[]} codes prefixes of the accounts codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset end date of the period to look
* @param {number} companyId specific company to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @returns {number | undefined}
*/
getCredit(codes, dateRange, offset, companyId, includeUnposted) {
const data = this._fetchAccountData(codes, dateRange, offset, companyId, includeUnposted);
return data.credit;
}
/**
* Gets the total debit for a given account code prefix
* @param {string[]} codes prefixes of the accounts codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset end date of the period to look
* @param {number} companyId specific company to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @returns {number | undefined}
*/
getDebit(codes, dateRange, offset, companyId, includeUnposted) {
const data = this._fetchAccountData(codes, dateRange, offset, companyId, includeUnposted);
return data.debit;
}
/**
* @param {Date} date
* @param {number | null} companyId
* @returns {string}
*/
getFiscalStartDate(date, companyId) {
return this._fetchCompanyData(date, companyId).start;
}
/**
* @param {Date} date
* @param {number | null} companyId
* @returns {string}
*/
getFiscalEndDate(date, companyId) {
return this._fetchCompanyData(date, companyId).end;
}
/**
* @param {string} accountType
* @returns {string[]}
*/
getAccountGroupCodes(accountType) {
return this.serverData.batch.get("account.account", "get_account_group", accountType);
}
/**
* Fetch the account information (credit/debit) for a given account code
* @private
* @param {string[]} codes prefix of the accounts' codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset end date of the period to look
* @param {number | null} companyId specific companyId to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @returns {{ debit: number, credit: number }}
*/
_fetchAccountData(codes, dateRange, offset, companyId, includeUnposted) {
dateRange = deepCopy(dateRange);
dateRange.year += offset;
// Excel dates start at 1899-12-30, we should not support date ranges
// that do not cover dates prior to it.
// Unfortunately, this check needs to be done right before the server
// call as a date to low (year <= 1) can raise an error server side.
if (dateRange.year < 1900) {
throw new Error(sprintf(_t("%s is not a valid year."), dateRange.year));
}
return this.serverData.batch.get(
"account.account",
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({ dateRange, codes, companyId, includeUnposted })
);
}
/**
* Fetch the start and end date of the fiscal year enclosing a given date
* Defaults on the current user company if not provided
* @private
* @param {Date} date
* @param {number | null} companyId
* @returns {{start: string, end: string}}
*/
_fetchCompanyData(date, companyId) {
const result = this.serverData.batch.get("res.company", "get_fiscal_dates", {
date: toServerDateString(date),
company_id: companyId,
});
if (result === false) {
throw new Error(_t("The company fiscal year could not be found."));
}
return result;
}
}

View file

@ -1,11 +1,9 @@
/** @odoo-module **/
import { _t } from "@web/core/l10n/translation";
import { sprintf } from "@web/core/utils/strings";
import spreadsheet from "@spreadsheet/o_spreadsheet/o_spreadsheet_extended";
import * as spreadsheet from "@odoo/o-spreadsheet";
import { EvaluationError } from "@odoo/o-spreadsheet";
const { functionRegistry } = spreadsheet.registries;
const { args, toBoolean, toString, toNumber, toJsDate } = spreadsheet.helpers;
const { arg, toBoolean, toString, toNumber, toJsDate } = spreadsheet.helpers;
const QuarterRegexp = /^q([1-4])\/(\d{4})$/i;
const MonthRegexp = /^0?([1-9]|1[0-2])\/(\d{4})$/i;
@ -43,41 +41,53 @@ const MonthRegexp = /^0?([1-9]|1[0-2])\/(\d{4})$/i;
*/
/**
* @param {string} dateRange
* @param {object | undefined} dateRange
* @returns {QuarterDateRange | undefined}
*/
function parseAccountingQuarter(dateRange) {
const found = dateRange.match(QuarterRegexp);
const found = toString(dateRange?.value).trim().match(QuarterRegexp);
return found
? {
rangeType: "quarter",
year: toNumber(found[2]),
quarter: toNumber(found[1]),
year: Number(found[2]),
quarter: Number(found[1]),
}
: undefined;
}
/**
* @param {string} dateRange
* @param {object | undefined} dateRange
* @returns {MonthDateRange | undefined}
*/
function parseAccountingMonth(dateRange) {
const found = dateRange.match(MonthRegexp);
function parseAccountingMonth(dateRange, locale) {
if (
typeof dateRange?.value === "number" &&
dateRange.format?.includes("m") &&
!dateRange.format?.includes("d")
) {
const date = toJsDate(dateRange.value, locale);
return {
rangeType: "month",
year: date.getFullYear(),
month: date.getMonth() + 1,
};
}
const found = toString(dateRange?.value).trim().match(MonthRegexp);
return found
? {
rangeType: "month",
year: toNumber(found[2]),
month: toNumber(found[1]),
year: Number(found[2]),
month: Number(found[1]),
}
: undefined;
}
/**
* @param {string} dateRange
* @param {object | undefined} dateRange
* @returns {YearDateRange | undefined}
*/
function parseAccountingYear(dateRange) {
const dateNumber = toNumber(dateRange);
function parseAccountingYear(dateRange, locale) {
const dateNumber = toNumber(dateRange?.value, locale);
// This allows a bit of flexibility for the user if they were to input a
// numeric value instead of a year.
// Users won't need to fetch accounting info for year 3000 before a long time
@ -90,217 +100,381 @@ function parseAccountingYear(dateRange) {
}
/**
* @param {string} dateRange
* @param {object | undefined} dateRange
* @returns {DayDateRange}
*/
function parseAccountingDay(dateRange) {
const dateNumber = toNumber(dateRange);
function parseAccountingDay(dateRange, locale) {
const dateNumber = toNumber(dateRange?.value, locale);
return {
rangeType: "day",
year: functionRegistry.get("YEAR").compute(dateNumber),
month: functionRegistry.get("MONTH").compute(dateNumber),
day: functionRegistry.get("DAY").compute(dateNumber),
year: functionRegistry.get("YEAR").compute.bind({ locale })(dateNumber),
month: functionRegistry.get("MONTH").compute.bind({ locale })(dateNumber),
day: functionRegistry.get("DAY").compute.bind({ locale })(dateNumber),
};
}
/**
* @param {string | number} dateRange
* @param {object | undefined} dateRange
* @returns {DateRange}
*/
export function parseAccountingDate(dateRange) {
export function parseAccountingDate(dateRange, locale) {
try {
dateRange = toString(dateRange).trim();
return (
parseAccountingQuarter(dateRange) ||
parseAccountingMonth(dateRange) ||
parseAccountingYear(dateRange) ||
parseAccountingDay(dateRange)
parseAccountingMonth(dateRange, locale) ||
parseAccountingYear(dateRange, locale) ||
parseAccountingDay(dateRange, locale)
);
} catch (_) {
throw new Error(
sprintf(
_t(
`'%s' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`
),
dateRange
} catch {
throw new EvaluationError(
_t(
`'%s' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`,
dateRange?.value
)
);
}
}
const ODOO_FIN_ARGS = `
account_codes (string) ${_t("The prefix of the accounts.")}
date_range (string, date) ${_t(
`The date range. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`
)}
offset (number, default=0) ${_t("Year offset applied to date_range.")}
company_id (number, optional) ${_t("The company to target (Advanced).")}
include_unposted (boolean, default=FALSE) ${_t("Set to TRUE to include unposted entries.")}
`;
const YEAR_OFFSET_ARG = arg("offset (number, default=0)", _t("Offset applied to the years."))
const COMPANY_ARG = arg("company_id (number, optional)", _t("The company to target (Advanced)."))
const POSTED_ARG = arg(
"include_unposted (boolean, default=FALSE)",
_t("Set to TRUE to include unposted entries.")
)
const ODOO_FIN_ARGS = () => [
arg("account_codes (string)", _t("The prefix of the accounts.")),
arg(
"date_range (string, date)",
_t(`The date range. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`)
),
YEAR_OFFSET_ARG,
COMPANY_ARG,
POSTED_ARG,
];
const ODOO_RESIDUAL_ARGS = () => [
arg(
"account_codes (string, optional)",
_t("The prefix of the accounts. If none provided, all receivable and payable accounts will be used.")
),
arg(
"date_range (string, date, optional)",
_t(`The date range. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`)
),
YEAR_OFFSET_ARG,
COMPANY_ARG,
POSTED_ARG,
];
const ODOO_PARTNER_BALANCE_ARGS = () => {
const partner_arg = arg("partner_ids (string)", _t("The partner ids (separated by a comma)."));
return [partner_arg, ...ODOO_RESIDUAL_ARGS()];
}
functionRegistry.add("ODOO.CREDIT", {
description: _t("Get the total credit for the specified account(s) and period."),
args: args(ODOO_FIN_ARGS),
args: ODOO_FIN_ARGS(),
category: "Odoo",
returns: ["NUMBER"],
compute: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
accountCodes = toString(accountCodes)
const _accountCodes = toString(accountCodes)
.split(",")
.map((code) => code.trim())
.sort();
offset = toNumber(offset);
dateRange = parseAccountingDate(dateRange);
includeUnposted = toBoolean(includeUnposted);
return this.getters.getAccountPrefixCredit(
accountCodes,
dateRange,
offset,
companyId,
includeUnposted
);
},
computeFormat: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
) {
return this.getters.getCompanyCurrencyFormat(companyId && companyId.value) || "#,##0.00";
const _offset = toNumber(offset, this.locale);
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = companyId?.value;
const _includeUnposted = toBoolean(includeUnposted);
return {
value: this.getters.getAccountPrefixCredit(
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted
),
format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00",
};
},
});
functionRegistry.add("ODOO.DEBIT", {
description: _t("Get the total debit for the specified account(s) and period."),
args: args(ODOO_FIN_ARGS),
args: ODOO_FIN_ARGS(),
category: "Odoo",
returns: ["NUMBER"],
compute: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
accountCodes = toString(accountCodes)
const _accountCodes = toString(accountCodes)
.split(",")
.map((code) => code.trim())
.sort();
offset = toNumber(offset);
dateRange = parseAccountingDate(dateRange);
includeUnposted = toBoolean(includeUnposted);
return this.getters.getAccountPrefixDebit(
accountCodes,
dateRange,
offset,
companyId,
includeUnposted
);
},
computeFormat: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
) {
return this.getters.getCompanyCurrencyFormat(companyId && companyId.value) || "#,##0.00";
const _offset = toNumber(offset, this.locale);
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = companyId?.value;
const _includeUnposted = toBoolean(includeUnposted);
return {
value: this.getters.getAccountPrefixDebit(
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted
),
format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00",
};
},
});
functionRegistry.add("ODOO.BALANCE", {
description: _t("Get the total balance for the specified account(s) and period."),
args: args(ODOO_FIN_ARGS),
args: ODOO_FIN_ARGS(),
category: "Odoo",
returns: ["NUMBER"],
compute: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
accountCodes = toString(accountCodes)
const _accountCodes = toString(accountCodes)
.split(",")
.map((code) => code.trim())
.sort();
offset = toNumber(offset);
dateRange = parseAccountingDate(dateRange);
includeUnposted = toBoolean(includeUnposted);
return (
const _offset = toNumber(offset, this.locale);
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = companyId?.value;
const _includeUnposted = toBoolean(includeUnposted);
const value =
this.getters.getAccountPrefixDebit(
accountCodes,
dateRange,
offset,
companyId,
includeUnposted
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted
) -
this.getters.getAccountPrefixCredit(
accountCodes,
dateRange,
offset,
companyId,
includeUnposted
)
);
},
computeFormat: function (
accountCodes,
dateRange,
offset = 0,
companyId = null,
includeUnposted = false
) {
return this.getters.getCompanyCurrencyFormat(companyId && companyId.value) || "#,##0.00";
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted
);
return { value, format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00" };
},
});
functionRegistry.add("ODOO.FISCALYEAR.START", {
description: _t("Returns the starting date of the fiscal year encompassing the provided date."),
args: args(`
day (date) ${_t("The day from which to extract the fiscal year start.")}
company_id (number, optional) ${_t("The company.")}
`),
args: [
arg("day (date)", _t("The day from which to extract the fiscal year start.")),
arg("company_id (number, optional)", _t("The company.")),
],
category: "Odoo",
returns: ["NUMBER"],
computeFormat: () => "m/d/yyyy",
compute: function (date, companyId = null) {
compute: function (date, companyId = { value: null }) {
const startDate = this.getters.getFiscalStartDate(
toJsDate(date),
companyId === null ? null : toNumber(companyId)
toJsDate(date, this.locale),
companyId.value === null ? null : toNumber(companyId, this.locale)
);
return toNumber(startDate);
return {
value: toNumber(startDate, this.locale),
format: this.locale.dateFormat,
};
},
});
functionRegistry.add("ODOO.FISCALYEAR.END", {
description: _t("Returns the ending date of the fiscal year encompassing the provided date."),
args: args(`
day (date) ${_t("The day from which to extract the fiscal year end.")}
company_id (number, optional) ${_t("The company.")}
`),
args: [
arg("day (date)", _t("The day from which to extract the fiscal year end.")),
arg("company_id (number, optional)", _t("The company.")),
],
category: "Odoo",
returns: ["NUMBER"],
computeFormat: () => "m/d/yyyy",
compute: function (date, companyId = null) {
compute: function (date, companyId = { value: null }) {
const endDate = this.getters.getFiscalEndDate(
toJsDate(date),
companyId === null ? null : toNumber(companyId)
toJsDate(date, this.locale),
companyId.value === null ? null : toNumber(companyId, this.locale)
);
return toNumber(endDate);
return {
value: toNumber(endDate, this.locale),
format: this.locale.dateFormat,
};
},
});
const ACCOUNT_TYPES = [
"asset_receivable",
"asset_cash",
"asset_current",
"asset_non_current",
"asset_prepayments",
"asset_fixed",
"liability_payable",
"liability_credit_card",
"liability_current",
"liability_non_current",
"equity",
"equity_unaffected",
"income",
"income_other",
"expense",
"expense_depreciation",
"expense_direct_cost",
"off_balance",
];
functionRegistry.add("ODOO.ACCOUNT.GROUP", {
description: _t("Returns the account ids of a given group."),
args: args(`
type (string) ${_t("The account type (income, expense, asset_current,...).")}
`),
description: _t("Returns the account codes of a given group."),
args: [
arg(
"type (string)",
_t("The technical account type (possible values are: %s).", ACCOUNT_TYPES.join(", "))
),
],
category: "Odoo",
returns: ["NUMBER"],
computeFormat: () => "m/d/yyyy",
compute: function (accountType) {
const accountTypes = this.getters.getAccountGroupCodes(toString(accountType));
return accountTypes.join(",");
},
});
functionRegistry.add("ODOO.RESIDUAL", {
description: _t("Return the residual amount for the specified account(s) and period"),
args: ODOO_RESIDUAL_ARGS(),
category: "Odoo",
returns: ["NUMBER"],
compute: function (
accountCodes,
dateRange,
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
const _accountCodes = toString(accountCodes)
.split(",")
.map((code) => code.trim())
.sort();
const _offset = toNumber(offset, this.locale);
if ( !dateRange?.value ) {
dateRange = { value: new Date().getFullYear() }
}
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = toNumber(companyId, this.locale);
const _includeUnposted = toBoolean(includeUnposted);
return {
value: this.getters.getAccountResidual(
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted
),
format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00",
};
},
})
functionRegistry.add("ODOO.PARTNER.BALANCE", {
description: _t("Return the partner balance for the specified account(s) and period"),
args: ODOO_PARTNER_BALANCE_ARGS(),
category: "Odoo",
returns: ["NUMBER"],
compute: function (
partnerIds,
accountCodes,
dateRange,
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
const _partnerIds = toString(partnerIds)
.split(",")
.map((partnerId) => toNumber(partnerId, this.locale))
.sort();
const _accountCodes = toString(accountCodes)
.split(",")
.map((code) => code.trim())
.sort();
const _offset = toNumber(offset, this.locale);
if ( !dateRange?.value ) {
dateRange = { value: new Date().getFullYear() }
}
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = toNumber(companyId, this.locale);
const _includeUnposted = toBoolean(includeUnposted);
return {
value: this.getters.getAccountPartnerData(
_accountCodes,
_dateRange,
_offset,
_companyId,
_includeUnposted,
_partnerIds
),
format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00",
};
},
})
functionRegistry.add("ODOO.BALANCE.TAG", {
description: _t("Return the balance of accounts for the specified tag(s) and period"),
args: [
arg("account_tag_ids (string)", _t("The tag ids (separated by a comma).")),
arg(
"date_range (string, date, optional)",
_t(`The date range. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`)
),
YEAR_OFFSET_ARG,
COMPANY_ARG,
POSTED_ARG,
],
category: "Odoo",
returns: ["NUMBER"],
compute: function (
accountTagIds,
dateRange,
offset = { value: 0 },
companyId = { value: null },
includeUnposted = { value: false }
) {
const _accountTagIds = toString(accountTagIds)
.split(",")
.map((accountTagId) => toNumber(accountTagId, this.locale))
.sort();
const _offset = toNumber(offset, this.locale);
if ( !dateRange?.value ) {
dateRange = { value: new Date().getFullYear() }
}
const _dateRange = parseAccountingDate(dateRange, this.locale);
const _companyId = toNumber(companyId, this.locale);
const _includeUnposted = toBoolean(includeUnposted);
return {
value: this.getters.getAccountTagData(
_accountTagIds,
_dateRange,
_offset,
_companyId,
_includeUnposted,
),
format: this.getters.getCompanyCurrencyFormat(_companyId) || "#,##0.00",
};
},
})

View file

@ -1,52 +1,92 @@
/** @odoo-module */
import { _lt } from "@web/core/l10n/translation";
import spreadsheet from "@spreadsheet/o_spreadsheet/o_spreadsheet_extended";
import AccountingPlugin from "./plugins/accounting_plugin";
import { _t } from "@web/core/l10n/translation";
import * as spreadsheet from "@odoo/o-spreadsheet";
import { AccountingPlugin } from "./plugins/accounting_plugin";
import { getFirstAccountFunction, getNumberOfAccountFormulas } from "./utils";
import { parseAccountingDate } from "./accounting_functions";
import { camelToSnakeObject } from "@spreadsheet/helpers/helpers";
const { cellMenuRegistry, uiPluginRegistry } = spreadsheet.registries;
const { cellMenuRegistry, featurePluginRegistry } = spreadsheet.registries;
const { astToFormula } = spreadsheet;
const { toString, toBoolean } = spreadsheet.helpers;
const { isEvaluationError, toString, toBoolean } = spreadsheet.helpers;
uiPluginRegistry.add("odooAccountingAggregates", AccountingPlugin);
featurePluginRegistry.add("odooAccountingAggregates", AccountingPlugin);
cellMenuRegistry.add("move_lines_see_records", {
name: _lt("See records"),
name: _t("See records"),
sequence: 176,
async action(env) {
const cell = env.model.getters.getActiveCell();
const { args } = getFirstAccountFunction(cell.content);
let [codes, date_range, offset, companyId, includeUnposted] = args
.map(astToFormula)
.map((arg) => env.model.getters.evaluateFormula(arg));
codes = toString(codes).split(",");
const dateRange = parseAccountingDate(date_range);
offset = parseInt(offset) || 0;
async execute(env, newWindow) {
const position = env.model.getters.getActivePosition();
const sheetId = position.sheetId;
const cell = env.model.getters.getCell(position);
const func = getFirstAccountFunction(cell.compiledFormula.tokens);
let codes, partner_ids, account_tag_ids = "";
let date_range, offset, companyId, includeUnposted = false;
const parsed_args = func.args.map(astToFormula).map(
(arg) => env.model.getters.evaluateFormulaResult(sheetId, arg)
);
if ( func.functionName === "ODOO.PARTNER.BALANCE" ) {
[partner_ids, codes, date_range, offset, companyId, includeUnposted] = parsed_args;
} else if ( func.functionName === "ODOO.BALANCE.TAG" ) {
[account_tag_ids, date_range, offset, companyId, includeUnposted] = parsed_args;
} else {
[codes, date_range, offset, companyId, includeUnposted] = parsed_args;
}
if ( codes?.value && !isEvaluationError(codes.value) ) {
codes = toString(codes?.value).split(",").map((code) => code.trim());
} else {
codes = [];
}
const locale = env.model.getters.getLocale();
let dateRange;
if ( date_range?.value && !isEvaluationError(date_range.value) ) {
dateRange = parseAccountingDate(date_range, locale);
} else {
if ( ["ODOO.PARTNER.BALANCE", "ODOO.RESIDUAL", "ODOO.BALANCE.TAG"].includes(func.functionName) ) {
dateRange = parseAccountingDate({ value: new Date().getFullYear() }, locale);
}
}
offset = parseInt(offset?.value) || 0;
dateRange.year += offset || 0;
companyId = parseInt(companyId) || null;
companyId = parseInt(companyId?.value) || null;
try {
includeUnposted = toBoolean(includeUnposted);
includeUnposted = toBoolean(includeUnposted.value);
} catch {
includeUnposted = false;
}
let partnerIds, accountTagIds;
if ( func.functionName === "ODOO.BALANCE.TAG" ) {
accountTagIds = toString(account_tag_ids).split(",").map((tag) => tag.trim());
} else {
partnerIds = toString(partner_ids).split(",").map((code) => code.trim());
}
let param;
if ( func.functionName === "ODOO.BALANCE.TAG" ) {
param = [camelToSnakeObject({ accountTagIds, dateRange, companyId, includeUnposted })]
} else if ( func.functionName === "ODOO.PARTNER.BALANCE" ) {
param = [camelToSnakeObject({ dateRange, companyId, codes, includeUnposted, partnerIds })]
} else {
param = [camelToSnakeObject({ dateRange, companyId, codes, includeUnposted })]
}
const action = await env.services.orm.call(
"account.account",
"spreadsheet_move_line_action",
[camelToSnakeObject({ dateRange, companyId, codes, includeUnposted })]
param
);
await env.services.action.doAction(action);
await env.services.action.doAction(action, { newWindow });
},
isVisible: (env) => {
const cell = env.model.getters.getActiveCell();
const position = env.model.getters.getActivePosition();
const evaluatedCell = env.model.getters.getEvaluatedCell(position);
const cell = env.model.getters.getCell(position);
return (
!isEvaluationError(evaluatedCell.value) &&
evaluatedCell.value !== "" &&
cell &&
!cell.evaluated.error &&
cell.evaluated.value !== "" &&
getNumberOfAccountFormulas(cell.content) === 1
cell.isFormula &&
getNumberOfAccountFormulas(cell.compiledFormula.tokens) === 1
);
},
icon: "o-spreadsheet-Icon.SEE_RECORDS",
});

View file

@ -1,20 +1,39 @@
/** @odoo-module */
// @ts-check
import spreadsheet from "@spreadsheet/o_spreadsheet/o_spreadsheet_extended";
import { AccountingDataSource } from "../accounting_datasource";
const DATA_SOURCE_ID = "ACCOUNTING_AGGREGATES";
import { EvaluationError } from "@odoo/o-spreadsheet";
import { OdooUIPlugin } from "@spreadsheet/plugins";
import { _t } from "@web/core/l10n/translation";
import { deepCopy } from "@web/core/utils/objects";
import { camelToSnakeObject, toServerDateString } from "@spreadsheet/helpers/helpers";
/**
* @typedef {import("../accounting_functions").DateRange} DateRange
*/
export default class AccountingPlugin extends spreadsheet.UIPlugin {
constructor(getters, history, dispatch, config) {
super(getters, history, dispatch, config);
this.dataSources = config.dataSources;
if (this.dataSources) {
this.dataSources.add(DATA_SOURCE_ID, AccountingDataSource);
export class AccountingPlugin extends OdooUIPlugin {
static getters = /** @type {const} */ ([
"getAccountPrefixCredit",
"getAccountPrefixDebit",
"getAccountGroupCodes",
"getFiscalStartDate",
"getFiscalEndDate",
"getAccountResidual",
"getAccountPartnerData",
"getAccountTagData",
]);
constructor(config) {
super(config);
/** @type {import("@spreadsheet/data_sources/server_data").ServerData} */
this._serverData = config.custom.odooDataProvider?.serverData;
}
get serverData() {
if (!this._serverData) {
throw new Error(
"'serverData' is not defined, please make sure a 'OdooDataProvider' instance is provided to the model."
);
}
return this._serverData;
}
// -------------------------------------------------------------------------
@ -31,12 +50,8 @@ export default class AccountingPlugin extends spreadsheet.UIPlugin {
* @returns {number}
*/
getAccountPrefixCredit(codes, dateRange, offset, companyId, includeUnposted) {
return (
this.dataSources &&
this.dataSources
.get(DATA_SOURCE_ID)
.getCredit(codes, dateRange, offset, companyId, includeUnposted)
);
const data = this._fetchAccountData(codes, dateRange, offset, companyId, includeUnposted);
return data.credit;
}
/**
@ -49,12 +64,8 @@ export default class AccountingPlugin extends spreadsheet.UIPlugin {
* @returns {number}
*/
getAccountPrefixDebit(codes, dateRange, offset, companyId, includeUnposted) {
return (
this.dataSources &&
this.dataSources
.get(DATA_SOURCE_ID)
.getDebit(codes, dateRange, offset, companyId, includeUnposted)
);
const data = this._fetchAccountData(codes, dateRange, offset, companyId, includeUnposted);
return data.debit;
}
/**
@ -63,10 +74,7 @@ export default class AccountingPlugin extends spreadsheet.UIPlugin {
* @returns {string | undefined}
*/
getFiscalStartDate(date, companyId) {
return (
this.dataSources &&
this.dataSources.get(DATA_SOURCE_ID).getFiscalStartDate(date, companyId)
);
return this._fetchCompanyData(date, companyId).start;
}
/**
@ -75,10 +83,7 @@ export default class AccountingPlugin extends spreadsheet.UIPlugin {
* @returns {string | undefined}
*/
getFiscalEndDate(date, companyId) {
return (
this.dataSources &&
this.dataSources.get(DATA_SOURCE_ID).getFiscalEndDate(date, companyId)
);
return this._fetchCompanyData(date, companyId).end;
}
/**
@ -86,17 +91,145 @@ export default class AccountingPlugin extends spreadsheet.UIPlugin {
* @returns {string[]}
*/
getAccountGroupCodes(accountType) {
return (
this.dataSources &&
this.dataSources.get(DATA_SOURCE_ID).getAccountGroupCodes(accountType)
return this.serverData.batch.get("account.account", "get_account_group", accountType);
}
/**
* Fetch the account information (credit/debit) for a given account code
* @private
* @param {string[]} codes prefix of the accounts' codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset end date of the period to look
* @param {number | null} companyId specific companyId to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @returns {{ debit: number, credit: number }}
*/
_fetchAccountData(codes, dateRange, offset, companyId, includeUnposted) {
dateRange = deepCopy(dateRange);
dateRange.year += offset;
// Excel dates start at 1899-12-30, we should not support date ranges
// that do not cover dates prior to it.
// Unfortunately, this check needs to be done right before the server
// call as a date to low (year <= 1) can raise an error server side.
if (dateRange.year < 1900) {
throw new EvaluationError(_t("%s is not a valid year.", dateRange.year));
}
return this.serverData.batch.get(
"account.account",
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({ dateRange, codes, companyId, includeUnposted })
);
}
}
AccountingPlugin.getters = [
"getAccountPrefixCredit",
"getAccountPrefixDebit",
"getAccountGroupCodes",
"getFiscalStartDate",
"getFiscalEndDate",
];
/**
* Fetch the start and end date of the fiscal year enclosing a given date
* Defaults on the current user company if not provided
* @private
* @param {Date} date
* @param {number | null} companyId
* @returns {{start: string, end: string}}
*/
_fetchCompanyData(date, companyId) {
const result = this.serverData.batch.get("res.company", "get_fiscal_dates", {
date: toServerDateString(date),
company_id: companyId,
});
if (result === false) {
throw new EvaluationError(_t("The company fiscal year could not be found."));
}
return result;
}
/**
* Gets the residual amount for given account code prefixes over a given period
* @param {string[]} codes prefixes of the accounts codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset year offset of the period to search
* @param {number} companyId specific company to target
* @param {boolean} includeUnposted whether or not select unposted entries
* @returns {number | undefined}
*/
getAccountResidual(codes, dateRange, offset, companyId, includeUnposted) {
dateRange = deepCopy(dateRange);
dateRange.year += offset;
// Excel dates start at 1899-12-30, we should not support date ranges
// that do not cover dates prior to it.
// Unfortunately, this check needs to be done right before the server
// call as a date to low (year <= 1) can raise an error server side.
if (dateRange.year < 1900) {
throw new EvaluationError(_t("%s is not a valid year.", dateRange.year));
}
const result = this.serverData.batch.get(
"account.account",
"spreadsheet_fetch_residual_amount",
camelToSnakeObject({ codes, dateRange, companyId, includeUnposted })
);
if (result === false) {
throw new EvaluationError(_t("The residual amount for given accounts could not be computed."));
}
return result.amount_residual;
}
/**
* Fetch the account information for a given account code and partner
* @private
* @param {string[]} codes prefix of the accounts' codes
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset year offset of the period to look
* @param {number | null} companyId specific companyId to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @param {number[]} partnerIds ids of the partners
* @returns {number | undefined}
*/
getAccountPartnerData(codes, dateRange, offset, companyId, includeUnposted, partnerIds) {
dateRange = deepCopy(dateRange);
dateRange.year += offset;
// Excel dates start at 1899-12-30, we should not support date ranges
// that do not cover dates prior to it.
// Unfortunately, this check needs to be done right before the server
// call as a date to low (year <= 1) can raise an error server side.
if (dateRange.year < 1900) {
throw new EvaluationError(_t("%s is not a valid year.", dateRange.year));
}
const result = this.serverData.batch.get(
"account.account",
"spreadsheet_fetch_partner_balance",
camelToSnakeObject({ dateRange, codes, companyId, includeUnposted, partnerIds })
);
if (result === false) {
throw new EvaluationError(_t("The balance for given partners could not be computed."));
}
return result.balance;
}
/**
* Fetch the balance for a given account tag
* @private
* @param {number[]} accountTagIds ids of the account tags
* @param {DateRange} dateRange start date of the period to look
* @param {number} offset year offset of the period to look
* @param {number | null} companyId specific companyId to target
* @param {boolean} includeUnposted wether or not select unposted entries
* @returns {number | undefined}
*/
getAccountTagData(accountTagIds, dateRange, offset, companyId, includeUnposted) {
dateRange = deepCopy(dateRange);
dateRange.year += offset;
// Excel dates start at 1899-12-30, we should not support date ranges
// that do not cover dates prior to it.
// Unfortunately, this check needs to be done right before the server
// call as a date too low (year <= 1) can raise an error server side.
if (dateRange.year < 1900) {
throw new EvaluationError(_t("%s is not a valid year.", dateRange.year));
}
const result = this.serverData.batch.get(
"account.account",
"spreadsheet_fetch_balance_tag",
camelToSnakeObject({ accountTagIds, dateRange, companyId, includeUnposted })
);
if (result === false) {
throw new EvaluationError(_t("The balance for given account tag could not be computed."));
}
return result.balance;
}
}

View file

@ -1,26 +1,28 @@
/** @odoo-module **/
import { getOdooFunctions } from "@spreadsheet/helpers/odoo_functions_helpers";
// @ts-check
/** @typedef {import("@spreadsheet/helpers/odoo_functions_helpers").OdooFunctionDescription} OdooFunctionDescription*/
import { helpers } from "@odoo/o-spreadsheet";
const { getFunctionsFromTokens } = helpers;
/**
* @param {string} formula
* @typedef {import("@odoo/o-spreadsheet").Token} Token
* @typedef {import("@spreadsheet/helpers/odoo_functions_helpers").OdooFunctionDescription} OdooFunctionDescription
*/
/**
* @param {Token[]} tokens
* @returns {number}
*/
export function getNumberOfAccountFormulas(formula) {
return getOdooFunctions(formula, ["ODOO.BALANCE", "ODOO.CREDIT", "ODOO.DEBIT"]).filter(
(fn) => fn.isMatched
).length;
export function getNumberOfAccountFormulas(tokens) {
return getFunctionsFromTokens(tokens, ["ODOO.BALANCE", "ODOO.CREDIT", "ODOO.DEBIT", "ODOO.RESIDUAL", "ODOO.PARTNER.BALANCE", "ODOO.BALANCE.TAG"]).length;
}
/**
* Get the first Account function description of the given formula.
*
* @param {string} formula
* @param {Token[]} tokens
* @returns {OdooFunctionDescription | undefined}
*/
export function getFirstAccountFunction(formula) {
return getOdooFunctions(formula, ["ODOO.BALANCE", "ODOO.CREDIT", "ODOO.DEBIT"]).find(
(fn) => fn.isMatched
);
export function getFirstAccountFunction(tokens) {
return getFunctionsFromTokens(tokens, ["ODOO.BALANCE", "ODOO.CREDIT", "ODOO.DEBIT", "ODOO.RESIDUAL", "ODOO.PARTNER.BALANCE", "ODOO.BALANCE.TAG"])[0];
}

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@ -1,42 +1,68 @@
/** @odoo-module */
import {
SpreadsheetModels,
defineSpreadsheetModels,
getBasicData,
} from "@spreadsheet/../tests/helpers/data";
import { fields, models } from "@web/../tests/web_test_helpers";
import { getBasicData } from "@spreadsheet/../tests/utils/data";
export class AccountMoveLine extends models.Model {
_name = "account.move.line";
account_id = fields.Many2one({ relation: "account.account" });
date = fields.Date({ string: "Date" });
name = fields.Char({ string: "Name" });
_records = [
{ id: 1, name: "line1", account_id: 1, date: "2022-06-01" },
{ id: 2, name: "line2", account_id: 2, date: "2022-06-23" },
];
}
export class AccountAccount extends models.Model {
_name = "account.account";
code = fields.Char({ string: "Code" });
account_type = fields.Char({ string: "Account type" });
spreadsheet_fetch_debit_credit(args) {
return new Array(args.length).fill({ credit: 0, debit: 0 });
}
get_account_group(accountTypes) {
const data = accountTypes.map((accountType) => {
const records = this.env["account.account"].search_read(
[["account_type", "=", accountType]],
["code"]
);
return records.map((record) => record.code);
});
return data;
}
_records = [
{ id: 1, code: "100104", account_type: "income" },
{ id: 2, code: "100105", account_type: "income_other" },
{ id: 3, code: "200104", account_type: "income" },
];
}
export function getAccountingData() {
return {
models: {
...getBasicData(),
"account.move.line": {
fields: {
account_id: { type: "many2one", relation: "account.account" },
date: { string: "Date", type: "date" },
},
records: [
{ id: 1, name: "line1", account_id: 1, date: "2022-06-01" },
{ id: 2, name: "line2", account_id: 2, date: "2022-06-23" },
],
},
"account.account": {
fields: {
code: { string: "Code", type: "string" },
account_type: { string: "Account type", type: "string" },
},
records: [
{ id: 1, code: "100104", account_type: "income" },
{ id: 2, code: "100105", account_type: "income_other" },
{ id: 3, code: "200104", account_type: "income" },
],
},
},
models: { ...getBasicData() },
views: {
"account.move.line,false,list": /* xml */ `
<tree string="Move Lines">
<list string="Move Lines">
<field name="id"/>
<field name="account_id"/>
<field name="date"/>
</tree>
</list>
`,
"account.move.line,false,search": /* xml */ `<search/>`,
},
};
}
export function defineSpreadsheetAccountModels() {
const SpreadsheetAccountModels = [AccountMoveLine, AccountAccount];
Object.assign(SpreadsheetModels, SpreadsheetAccountModels);
defineSpreadsheetModels();
}

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@ -1,5 +1,3 @@
/** @odoo-module */
import { registry } from "@web/core/registry";
registry
@ -10,10 +8,11 @@ registry
.add("account.account/get_account_group", function (route, args, performRPC) {
const accountTypes = args.args[0];
const data = accountTypes.map((accountType) => {
const records = this.mockSearchRead("account.account", [
[["account_type", "=", accountType]],
["code"],
], {});
const records = this.mockSearchRead(
"account.account",
[[["account_type", "=", accountType]], ["code"]],
{}
);
return records.map((record) => record.code);
});
return data;

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@ -0,0 +1,35 @@
import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { getCellValue } from "@spreadsheet/../tests/helpers/getters";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
import {
defineSpreadsheetAccountModels,
getAccountingData,
} from "@spreadsheet_account/../tests/accounting_test_data";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
const serverData = getAccountingData();
test("get no account", async () => {
const { model } = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("test")`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe("");
});
test("get one account", async () => {
const { model } = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income_other")`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe("100105");
});
test("get multiple accounts", async () => {
const { model } = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe("100104,200104");
});

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import { describe, expect, test } from "@odoo/hoot";
import { animationFrame } from "@odoo/hoot-mock";
import { stores } from "@odoo/o-spreadsheet";
import { defineSpreadsheetModels } from "@spreadsheet/../tests/helpers/data";
import { makeStore } from "@spreadsheet/../tests/helpers/stores";
describe.current.tags("headless");
defineSpreadsheetModels();
const { CellComposerStore } = stores;
test("ODOO.ACCOUNT.GROUP type", async function () {
const { store: composer } = await makeStore(CellComposerStore);
composer.startEdition("=ODOO.ACCOUNT.GROUP(");
await animationFrame();
const proposals = composer.autoCompleteProposals;
expect(proposals.map((p) => p.text)).toEqual([
'"asset_receivable"',
'"asset_cash"',
'"asset_current"',
'"asset_non_current"',
'"asset_prepayments"',
'"asset_fixed"',
'"liability_payable"',
'"liability_credit_card"',
'"liability_current"',
'"liability_non_current"',
'"equity"',
'"equity_unaffected"',
'"income"',
'"income_other"',
'"expense"',
'"expense_depreciation"',
'"expense_direct_cost"',
'"off_balance"',
]);
composer.insertAutoCompleteValue(proposals[0].text);
await animationFrame();
expect(composer.currentContent).toBe('=ODOO.ACCOUNT.GROUP("asset_receivable"');
expect(composer.isAutoCompleteDisplayed).toBe(false);
});

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@ -1,38 +0,0 @@
/** @odoo-module */
import { setCellContent } from "@spreadsheet/../tests/utils/commands";
import {
createModelWithDataSource,
waitForDataSourcesLoaded,
} from "@spreadsheet/../tests/utils/model";
import { getCellValue } from "@spreadsheet/../tests/utils/getters";
import { getAccountingData } from "../accounting_test_data";
let serverData;
function beforeEach() {
serverData = getAccountingData();
}
QUnit.module("spreadsheet_account > account groups", { beforeEach }, () => {
QUnit.test("get no account", async (assert) => {
const model = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("test")`);
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), "");
});
QUnit.test("get one account", async (assert) => {
const model = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income_other")`);
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), "100105");
});
QUnit.test("get multiple accounts", async (assert) => {
const model = await createModelWithDataSource({ serverData });
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), "100104,200104");
});
});

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@ -0,0 +1,422 @@
import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { getCellValue, getEvaluatedCell } from "@spreadsheet/../tests/helpers/getters";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { camelToSnakeObject } from "@spreadsheet/helpers/helpers";
import {
defineSpreadsheetAccountModels,
getAccountingData,
} from "@spreadsheet_account/../tests/accounting_test_data";
import { parseAccountingDate } from "@spreadsheet_account/accounting_functions";
import { makeServerError } from "@web/../tests/web_test_helpers";
import { sprintf } from "@web/core/utils/strings";
import * as spreadsheet from "@odoo/o-spreadsheet";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
const { DEFAULT_LOCALE: locale } = spreadsheet.constants;
const serverData = getAccountingData();
test("Basic evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
return [{ debit: 42, credit: 16 }];
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", "2022")`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe(16);
expect(getCellValue(model, "A2")).toBe(42);
expect(getCellValue(model, "A3")).toBe(26);
expect.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
test("evaluation with reference to a month period", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect(args.args[0]).toEqual([
{
codes: ["100"],
company_id: null,
date_range: {
month: 2,
range_type: "month",
year: 2022,
},
include_unposted: false,
},
]);
expect.step("spreadsheet_fetch_debit_credit");
return [{ debit: 42, credit: 16 }];
}
},
});
setCellContent(model, "B1", "02/2022");
setCellContent(model, "A1", `=ODOO.CREDIT("100", B1)`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", B1)`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", B1)`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe(16);
expect(getCellValue(model, "A2")).toBe(42);
expect(getCellValue(model, "A3")).toBe(26);
expect(getCellValue(model, "B1")).toBe(44593);
expect.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
test("Functions are correctly formatted", async () => {
const { model } = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", "2022")`);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").format).toBe("#,##0.00[$€]");
expect(getEvaluatedCell(model, "A2").format).toBe("#,##0.00[$€]");
expect(getEvaluatedCell(model, "A3").format).toBe("#,##0.00[$€]");
});
test("Functions with a wrong company id is correctly in error", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_company_currency_for_spreadsheet") {
return false;
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022", 0, 123456)`);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").message).toBe("Currency not available for this company.");
});
test("formula with invalid date", async () => {
const { model } = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.CREDIT("100",)`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", 0)`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", -1)`);
setCellContent(model, "A4", `=ODOO.BALANCE("100", "not a valid period")`);
setCellContent(model, "A5", `=ODOO.BALANCE("100", 1900)`); // this should be ok
setCellContent(model, "A6", `=ODOO.BALANCE("100", 1900, -1)`);
setCellContent(model, "A7", `=ODOO.DEBIT("100", 1899)`);
await waitForDataLoaded(model);
const errorMessage = `'%s' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`;
expect(getEvaluatedCell(model, "A1").message).toBe("0 is not a valid year.");
expect(getEvaluatedCell(model, "A2").message).toBe("0 is not a valid year.");
expect(getEvaluatedCell(model, "A3").message).toBe("-1 is not a valid year.");
expect(getEvaluatedCell(model, "A4").message).toBe(sprintf(errorMessage, "not a valid period"));
expect(getEvaluatedCell(model, "A5").value).toBe(0);
expect(getEvaluatedCell(model, "A6").message).toBe("1899 is not a valid year.");
expect(getEvaluatedCell(model, "A7").message).toBe("1899 is not a valid year.");
});
test("Evaluation with multiple account codes", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
return [{ debit: 142, credit: 26 }];
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100,200", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100,200", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100,200", "2022")`);
// with spaces
setCellContent(model, "B1", `=ODOO.CREDIT("100 , 200", "2022")`);
setCellContent(model, "B2", `=ODOO.DEBIT("100 , 200", "2022")`);
setCellContent(model, "B3", `=ODOO.BALANCE("100 , 200", "2022")`);
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe(26);
expect(getCellValue(model, "A2")).toBe(142);
expect(getCellValue(model, "A3")).toBe(116);
expect(getCellValue(model, "B1")).toBe(26);
expect(getCellValue(model, "B2")).toBe(142);
expect(getCellValue(model, "B3")).toBe(116);
expect.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
test("Handle error evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
throw makeServerError({ description: "a nasty error" });
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
await waitForDataLoaded(model);
const cell = getEvaluatedCell(model, "A1");
expect(cell.value).toBe("#ERROR");
expect(cell.message).toBe("a nasty error");
});
test("Server requests", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
const blobs = args.args[0];
for (const blob of blobs) {
expect.step(blob);
}
return new Array(blobs.length).fill({ credit: 0, debit: 0 });
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE("100", "2022")`);
setCellContent(model, "A2", `=ODOO.CREDIT("100", "01/2022")`);
setCellContent(model, "A3", `=ODOO.DEBIT("100","Q2/2022")`);
setCellContent(model, "A4", `=ODOO.BALANCE("10", "2021")`);
setCellContent(model, "A5", `=ODOO.CREDIT("10", "2022", -1)`); // same payload as A4: should only be called once
setCellContent(model, "A6", `=ODOO.DEBIT("5", "2021", 0, 2)`);
setCellContent(model, "A7", `=ODOO.DEBIT("5", "05/04/2021", 1)`);
setCellContent(model, "A8", `=ODOO.BALANCE("5", "2022",,,FALSE)`);
setCellContent(model, "A9", `=ODOO.BALANCE("100", "05/05/2022",,,TRUE)`);
setCellContent(model, "A10", `=ODOO.BALANCE(33,2021,-2)`);
await waitForDataLoaded(model);
expect.verifySteps([
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["100"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "01/2022" }, locale),
codes: ["100"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "Q2/2022" }, locale),
codes: ["100"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2021" }, locale),
codes: ["10"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2021" }, locale),
codes: ["5"],
companyId: 2,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "05/04/2022" }, locale),
codes: ["5"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["5"],
companyId: null,
includeUnposted: false,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "05/05/2022" }, locale),
codes: ["100"],
companyId: null,
includeUnposted: true,
}),
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2019" }, locale),
codes: ["33"],
companyId: null,
includeUnposted: false,
}),
]);
});
test("Server requests with multiple account codes", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
expect.step(blob);
}
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE("100,200", "2022")`);
setCellContent(model, "A2", `=ODOO.CREDIT("100,200", "2022")`);
setCellContent(model, "A3", `=ODOO.DEBIT("100,200","2022")`);
await waitForDataLoaded(model);
expect.verifySteps([
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["100", "200"],
companyId: null,
includeUnposted: false,
}),
]);
});
test("account group formula as input to balance formula", async () => {
const { model } = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
expect.step(blob);
}
}
},
});
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
setCellContent(model, "A2", `=ODOO.BALANCE(A1, 2022)`);
expect(getCellValue(model, "A1")).toBe("Loading...");
expect(getCellValue(model, "A2")).toBe("Loading...");
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe("100104,200104");
expect(getCellValue(model, "A2")).toBe(0);
expect.verifySteps([
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["100104", "200104"],
companyId: null,
includeUnposted: false,
}),
]);
});
test("two concurrent requests on different accounts", async () => {
const { model } = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
expect.step(blob);
}
}
},
});
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
setCellContent(model, "A2", `=ODOO.BALANCE(A1, 2022)`); // batched only when A1 resolves
setCellContent(model, "A3", `=ODOO.BALANCE("100", 2022)`); // batched directly
expect(getCellValue(model, "A1")).toBe("Loading...");
expect(getCellValue(model, "A2")).toBe("Loading...");
expect(getCellValue(model, "A3")).toBe("Loading...");
// A lot happens within the next tick.
// Because cells are evaluated given their order in the sheet,
// A1's request is done first, meaning it's also resolved first, which add A2 to the next batch (synchronously)
// Only then A3 is resolved. => A2 is batched while A3 is pending
await waitForDataLoaded(model);
expect(getCellValue(model, "A1")).toBe("100104,200104");
expect(getCellValue(model, "A2")).toBe(0);
expect(getCellValue(model, "A3")).toBe(0);
expect.verifySteps([
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["100"],
companyId: null,
includeUnposted: false,
}),
"spreadsheet_fetch_debit_credit",
camelToSnakeObject({
dateRange: parseAccountingDate({ value: "2022" }, locale),
codes: ["100104", "200104"],
companyId: null,
includeUnposted: false,
}),
]);
});
test("date with non-standard locale", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, { method, args }) {
if (method === "spreadsheet_fetch_debit_credit") {
expect.step("spreadsheet_fetch_debit_credit");
expect(args).toEqual([
[
{
codes: ["100"],
company_id: null,
date_range: {
range_type: "day",
year: 2002,
month: 2,
day: 1,
},
include_unposted: false,
},
],
]);
return [{ debit: 142, credit: 26 }];
}
},
});
const myLocale = { ...locale, dateFormat: "d/mmm/yyyy" };
model.dispatch("UPDATE_LOCALE", { locale: myLocale });
setCellContent(model, "A1", "=DATE(2002, 2, 1)");
setCellContent(model, "A2", "=ODOO.BALANCE(100, A1)");
setCellContent(model, "A3", "=ODOO.CREDIT(100, A1)");
setCellContent(model, "A4", "=ODOO.DEBIT(100, A1)");
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").formattedValue).toBe("1/Feb/2002");
expect(getCellValue(model, "A2")).toBe(116);
expect(getCellValue(model, "A3")).toBe(26);
expect(getCellValue(model, "A4")).toBe(142);
expect.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
test("parseAccountingDate", () => {
expect(parseAccountingDate({ value: "2022" }, locale)).toEqual({
rangeType: "year",
year: 2022,
});
expect(parseAccountingDate({ value: "11/10/2022" }, locale)).toEqual({
rangeType: "day",
year: 2022,
month: 11,
day: 10,
});
expect(parseAccountingDate({ value: "10/2022" }, locale)).toEqual({
rangeType: "month",
year: 2022,
month: 10,
});
expect(parseAccountingDate({ value: "Q1/2022" }, locale)).toEqual({
rangeType: "quarter",
year: 2022,
quarter: 1,
});
expect(parseAccountingDate({ value: "q4/2022" }, locale)).toEqual({
rangeType: "quarter",
year: 2022,
quarter: 4,
});
// A number below 3000 is interpreted as a year.
// It's interpreted as a regular spreadsheet date otherwise
expect(parseAccountingDate({ value: "3005" }, locale)).toEqual({
rangeType: "day",
year: 1908,
month: 3,
day: 23,
});
});

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@ -1,381 +0,0 @@
/** @odoo-module */
import { setCellContent } from "@spreadsheet/../tests/utils/commands";
import {
createModelWithDataSource,
waitForDataSourcesLoaded,
} from "@spreadsheet/../tests/utils/model";
import { parseAccountingDate } from "../../src/accounting_functions";
import { getCellValue, getCell } from "@spreadsheet/../tests/utils/getters";
import { getAccountingData } from "../accounting_test_data";
import { camelToSnakeObject } from "@spreadsheet/helpers/helpers";
import { sprintf } from "@web/core/utils/strings";
let serverData;
function beforeEach() {
serverData = getAccountingData();
}
QUnit.module("spreadsheet_account > Accounting", { beforeEach }, () => {
QUnit.module("Formulas");
QUnit.test("Basic evaluation", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
assert.step("spreadsheet_fetch_debit_credit");
return [{ debit: 42, credit: 16 }];
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", "2022")`);
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), 16);
assert.equal(getCellValue(model, "A2"), 42);
assert.equal(getCellValue(model, "A3"), 26);
assert.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
QUnit.test("Functions are correctly formatted", async (assert) => {
const model = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", "2022")`);
await waitForDataSourcesLoaded(model);
assert.strictEqual(getCell(model, "A1").evaluated.format, "#,##0.00[$€]");
assert.strictEqual(getCell(model, "A2").evaluated.format, "#,##0.00[$€]");
assert.strictEqual(getCell(model, "A3").evaluated.format, "#,##0.00[$€]");
});
QUnit.test("Functions with a wrong company id is correctly in error", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_company_currency_for_spreadsheet") {
return false;
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022", 0, 123456)`);
await waitForDataSourcesLoaded(model);
assert.strictEqual(
getCell(model, "A1").evaluated.error.message,
"Currency not available for this company."
);
});
QUnit.test("formula with invalid date", async (assert) => {
const model = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.CREDIT("100",)`);
setCellContent(model, "A2", `=ODOO.DEBIT("100", 0)`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", -1)`);
setCellContent(model, "A4", `=ODOO.BALANCE("100", "not a valid period")`);
setCellContent(model, "A5", `=ODOO.BALANCE("100", 1900)`); // this should be ok
setCellContent(model, "A6", `=ODOO.BALANCE("100", 1900, -1)`);
setCellContent(model, "A7", `=ODOO.DEBIT("100", 1899)`);
await waitForDataSourcesLoaded(model);
const errorMessage = `'%s' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".`;
assert.equal(getCell(model, "A1").evaluated.error.message, "0 is not a valid year.");
assert.equal(getCell(model, "A2").evaluated.error.message, "0 is not a valid year.");
assert.equal(getCell(model, "A3").evaluated.error.message, "-1 is not a valid year.");
assert.equal(
getCell(model, "A4").evaluated.error.message,
sprintf(errorMessage, "not a valid period")
);
assert.equal(getCell(model, "A5").evaluated.value, 0);
assert.equal(getCell(model, "A6").evaluated.error.message, "1899 is not a valid year.");
assert.equal(getCell(model, "A7").evaluated.error.message, "1899 is not a valid year.");
});
QUnit.test("Evaluation with multiple account codes", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
assert.step("spreadsheet_fetch_debit_credit");
return [{ debit: 142, credit: 26 }];
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100,200", "2022")`);
setCellContent(model, "A2", `=ODOO.DEBIT("100,200", "2022")`);
setCellContent(model, "A3", `=ODOO.BALANCE("100,200", "2022")`);
// with spaces
setCellContent(model, "B1", `=ODOO.CREDIT("100 , 200", "2022")`);
setCellContent(model, "B2", `=ODOO.DEBIT("100 , 200", "2022")`);
setCellContent(model, "B3", `=ODOO.BALANCE("100 , 200", "2022")`);
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), 26);
assert.equal(getCellValue(model, "A2"), 142);
assert.equal(getCellValue(model, "A3"), 116);
assert.equal(getCellValue(model, "B1"), 26);
assert.equal(getCellValue(model, "B2"), 142);
assert.equal(getCellValue(model, "B3"), 116);
assert.verifySteps(["spreadsheet_fetch_debit_credit"]);
});
QUnit.test("Handle error evaluation", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
throw new Error("a nasty error");
}
},
});
setCellContent(model, "A1", `=ODOO.CREDIT("100", "2022")`);
await waitForDataSourcesLoaded(model);
const cell = getCell(model, "A1");
assert.equal(cell.evaluated.value, "#ERROR");
assert.equal(cell.evaluated.error.message, "a nasty error");
});
QUnit.test("Server requests", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
const blobs = args.args[0];
for (const blob of blobs) {
assert.step(JSON.stringify(blob));
}
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE("100", "2022")`);
setCellContent(model, "A2", `=ODOO.CREDIT("100", "01/2022")`);
setCellContent(model, "A3", `=ODOO.DEBIT("100","Q2/2022")`);
setCellContent(model, "A4", `=ODOO.BALANCE("10", "2021")`);
setCellContent(model, "A5", `=ODOO.CREDIT("10", "2022", -1)`); // same payload as A4: should only be called once
setCellContent(model, "A6", `=ODOO.DEBIT("5", "2021", 0, 2)`);
setCellContent(model, "A7", `=ODOO.DEBIT("5", "05/04/2021", 1)`);
setCellContent(model, "A8", `=ODOO.BALANCE("5", "2022",,,FALSE)`);
setCellContent(model, "A9", `=ODOO.BALANCE("100", "05/05/2022",,,TRUE)`);
setCellContent(model, "A10", `=ODOO.BALANCE(33,2021,-2)`);
await waitForDataSourcesLoaded(model);
assert.verifySteps([
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["100"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("01/2022"),
codes: ["100"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("Q2/2022"),
codes: ["100"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2021"),
codes: ["10"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2021"),
codes: ["5"],
companyId: 2,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("05/04/2022"),
codes: ["5"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["5"],
companyId: null,
includeUnposted: false,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("05/05/2022"),
codes: ["100"],
companyId: null,
includeUnposted: true,
})
),
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2019"),
codes: ["33"],
companyId: null,
includeUnposted: false,
})
),
]);
});
QUnit.test("Server requests with multiple account codes", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
assert.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
assert.step(JSON.stringify(blob));
}
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE("100,200", "2022")`);
setCellContent(model, "A2", `=ODOO.CREDIT("100,200", "2022")`);
setCellContent(model, "A3", `=ODOO.DEBIT("100,200","2022")`);
await waitForDataSourcesLoaded(model);
assert.verifySteps([
"spreadsheet_fetch_debit_credit",
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["100", "200"],
companyId: null,
includeUnposted: false,
})
),
]);
});
QUnit.test("account group formula as input to balance formula", async (assert) => {
const model = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
assert.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
assert.step(JSON.stringify(blob));
}
}
},
});
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
setCellContent(model, "A2", `=ODOO.BALANCE(A1, 2022)`);
assert.equal(getCellValue(model, "A1"), "Loading...");
assert.equal(getCellValue(model, "A2"), "Loading...");
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), "100104,200104");
assert.equal(getCellValue(model, "A2"), 0);
assert.verifySteps([
"spreadsheet_fetch_debit_credit",
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["100104", "200104"],
companyId: null,
includeUnposted: false,
})
),
]);
});
QUnit.test("two concurrent requests on different accounts", async (assert) => {
const model = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_debit_credit") {
assert.step("spreadsheet_fetch_debit_credit");
const blobs = args.args[0];
for (const blob of blobs) {
assert.step(JSON.stringify(blob));
}
}
},
});
setCellContent(model, "A1", `=ODOO.ACCOUNT.GROUP("income")`);
setCellContent(model, "A2", `=ODOO.BALANCE(A1, 2022)`); // batched only when A1 resolves
setCellContent(model, "A3", `=ODOO.BALANCE("100", 2022)`); // batched directly
assert.equal(getCellValue(model, "A1"), "Loading...");
assert.equal(getCellValue(model, "A2"), "Loading...");
assert.equal(getCellValue(model, "A3"), "Loading...");
// A lot happens within the next tick.
// Because cells are evaluated given their order in the sheet,
// A1's request is done first, meaning it's also resolved first, which add A2 to the next batch (synchronously)
// Only then A3 is resolved. => A2 is batched while A3 is pending
await waitForDataSourcesLoaded(model);
assert.equal(getCellValue(model, "A1"), "100104,200104");
assert.equal(getCellValue(model, "A2"), 0);
assert.equal(getCellValue(model, "A3"), 0);
assert.verifySteps([
"spreadsheet_fetch_debit_credit",
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["100"],
companyId: null,
includeUnposted: false,
})
),
"spreadsheet_fetch_debit_credit",
JSON.stringify(
camelToSnakeObject({
dateRange: parseAccountingDate("2022"),
codes: ["100104", "200104"],
companyId: null,
includeUnposted: false,
})
),
]);
});
QUnit.test("parseAccountingDate", (assert) => {
assert.deepEqual(parseAccountingDate("2022"), {
rangeType: "year",
year: 2022,
});
assert.deepEqual(parseAccountingDate("11/10/2022"), {
rangeType: "day",
year: 2022,
month: 11,
day: 10,
});
assert.deepEqual(parseAccountingDate("10/2022"), {
rangeType: "month",
year: 2022,
month: 10,
});
assert.deepEqual(parseAccountingDate("Q1/2022"), {
rangeType: "quarter",
year: 2022,
quarter: 1,
});
assert.deepEqual(parseAccountingDate("q4/2022"), {
rangeType: "quarter",
year: 2022,
quarter: 4,
});
// A number below 3000 is interpreted as a year.
// It's interpreted as a regular spreadsheet date otherwise
assert.deepEqual(parseAccountingDate("3005"), {
rangeType: "day",
year: 1908,
month: 3,
day: 23,
});
});
});

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import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { getCellValue, getEvaluatedCell } from "@spreadsheet/../tests/helpers/getters";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { defineSpreadsheetAccountModels } from "@spreadsheet_account/../tests/accounting_test_data";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
test("Basic evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_balance_tag") {
expect.step("spreadsheet_fetch_balance_tag");
expect(args.args[0]).toEqual([
{
account_tag_ids: [10, 14],
date_range: {
range_type: "year",
year: 2025,
},
company_id: 0,
include_unposted: false,
},
]);
return [{ balance: 100.0 }];
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE.TAG("10, 14", 2025)`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_balance_tag"]);
expect(getCellValue(model, "A1")).toBe(100.0);
});
test("with wrong date format", async () => {
const { model } = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.BALANCE.TAG("10, 14", "This is not a valid date")`);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").message).toBe(
"'This is not a valid date' is not a valid period. Supported formats are \"21/12/2022\", \"Q1/2022\", \"12/2022\", and \"2022\"."
);
});
test("with no date", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_balance_tag") {
expect.step("spreadsheet_fetch_balance_tag");
expect(args.args[0]).toEqual([
{
account_tag_ids: [10, 14],
date_range: {
range_type: "year",
year: new Date().getFullYear(),
},
company_id: 0,
include_unposted: false,
},
]);
return [{ balance: 100.0 }];
}
},
});
setCellContent(model, "A1", `=ODOO.BALANCE.TAG("10, 14")`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_balance_tag"]);
expect(getCellValue(model, "A1")).toBe(100.0);
});

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import { defineSpreadsheetModels } from "@spreadsheet/../tests/helpers/data";
import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { getEvaluatedCell } from "@spreadsheet/../tests/helpers/getters";
import "@spreadsheet_account/index";
import * as spreadsheet from "@odoo/o-spreadsheet";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
describe.current.tags("headless");
defineSpreadsheetModels();
const { DEFAULT_LOCALE } = spreadsheet.constants;
test("Basic evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
expect.step("get_fiscal_dates");
expect(args.args).toEqual([
[
{
date: "2020-11-11",
company_id: null,
},
],
]);
return [{ start: "2020-01-01", end: "2020-12-31" }];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020")`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020")`);
await waitForDataLoaded(model);
expect.verifySteps(["get_fiscal_dates"]);
expect(getEvaluatedCell(model, "A1").formattedValue).toBe("1/1/2020");
expect(getEvaluatedCell(model, "A2").formattedValue).toBe("12/31/2020");
});
test("with a given company id", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
expect.step("get_fiscal_dates");
expect(args.args).toEqual([
[
{
date: "2020-11-11",
company_id: 1,
},
],
]);
return [{ start: "2020-01-01", end: "2020-12-31" }];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020", 1)`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", 1)`);
await waitForDataLoaded(model);
expect.verifySteps(["get_fiscal_dates"]);
expect(getEvaluatedCell(model, "A1").formattedValue).toBe("1/1/2020");
expect(getEvaluatedCell(model, "A2").formattedValue).toBe("12/31/2020");
});
test("with a wrong company id", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
expect.step("get_fiscal_dates");
expect(args.args).toEqual([
[
{
date: "2020-11-11",
company_id: 100,
},
],
]);
return [false];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020", 100)`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", 100)`);
await waitForDataLoaded(model);
expect.verifySteps(["get_fiscal_dates"]);
expect(getEvaluatedCell(model, "A1").message).toBe(
"The company fiscal year could not be found."
);
expect(getEvaluatedCell(model, "A2").message).toBe(
"The company fiscal year could not be found."
);
});
test("with wrong input arguments", async () => {
const { model } = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("not a number")`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", "not a number")`);
expect(getEvaluatedCell(model, "A1").message).toBe(
"The function ODOO.FISCALYEAR.START expects a number value, but 'not a number' is a string, and cannot be coerced to a number."
);
expect(getEvaluatedCell(model, "A2").message).toBe(
"The function ODOO.FISCALYEAR.END expects a number value, but 'not a number' is a string, and cannot be coerced to a number."
);
});
test("Date format is locale dependant", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
return [{ start: "2020-01-01", end: "2020-12-31" }];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020", 1)`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", 1)`);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").format).toBe("m/d/yyyy");
expect(getEvaluatedCell(model, "A2").format).toBe("m/d/yyyy");
model.dispatch("UPDATE_LOCALE", { locale: { ...DEFAULT_LOCALE, dateFormat: "d/m/yyyy" } });
expect(getEvaluatedCell(model, "A1").format).toBe("d/m/yyyy");
expect(getEvaluatedCell(model, "A2").format).toBe("d/m/yyyy");
});

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/** @odoo-module */
import { setCellContent } from "@spreadsheet/../tests/utils/commands";
import {
createModelWithDataSource,
waitForDataSourcesLoaded,
} from "@spreadsheet/../tests/utils/model";
import { getCell } from "@spreadsheet/../tests/utils/getters";
import "@spreadsheet_account/index";
QUnit.module("spreadsheet_account > fiscal year", {}, () => {
QUnit.test("Basic evaluation", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
assert.step("get_fiscal_dates");
assert.deepEqual(args.args, [
[
{
date: "2020-11-11",
company_id: null,
},
],
]);
return [{ start: "2020-01-01", end: "2020-12-31" }];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020")`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020")`);
await waitForDataSourcesLoaded(model);
assert.verifySteps(["get_fiscal_dates"]);
assert.equal(getCell(model, "A1").formattedValue, "1/1/2020");
assert.equal(getCell(model, "A2").formattedValue, "12/31/2020");
});
QUnit.test("with a given company id", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
assert.step("get_fiscal_dates");
assert.deepEqual(args.args, [
[
{
date: "2020-11-11",
company_id: 1,
},
],
]);
return [{ start: "2020-01-01", end: "2020-12-31" }];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020", 1)`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", 1)`);
await waitForDataSourcesLoaded(model);
assert.verifySteps(["get_fiscal_dates"]);
assert.equal(getCell(model, "A1").formattedValue, "1/1/2020");
assert.equal(getCell(model, "A2").formattedValue, "12/31/2020");
});
QUnit.test("with a wrong company id", async (assert) => {
const model = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "get_fiscal_dates") {
assert.step("get_fiscal_dates");
assert.deepEqual(args.args, [
[
{
date: "2020-11-11",
company_id: 100,
},
],
]);
return [false];
}
},
});
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("11/11/2020", 100)`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", 100)`);
await waitForDataSourcesLoaded(model);
assert.verifySteps(["get_fiscal_dates"]);
assert.equal(
getCell(model, "A1").evaluated.error.message,
"The company fiscal year could not be found."
);
assert.equal(
getCell(model, "A2").evaluated.error.message,
"The company fiscal year could not be found."
);
});
QUnit.test("with wrong input arguments", async (assert) => {
const model = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.FISCALYEAR.START("not a number")`);
setCellContent(model, "A2", `=ODOO.FISCALYEAR.END("11/11/2020", "not a number")`);
assert.equal(
getCell(model, "A1").evaluated.error.message,
"The function ODOO.FISCALYEAR.START expects a number value, but 'not a number' is a string, and cannot be coerced to a number."
);
assert.equal(
getCell(model, "A2").evaluated.error.message,
"The function ODOO.FISCALYEAR.END expects a number value, but 'not a number' is a string, and cannot be coerced to a number."
);
});
});

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import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { getCellValue, getEvaluatedCell } from "@spreadsheet/../tests/helpers/getters";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { defineSpreadsheetAccountModels } from "@spreadsheet_account/../tests/accounting_test_data";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
test("Basic evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_partner_balance") {
expect.step("spreadsheet_fetch_partner_balance");
expect(args.args[0]).toEqual([
{
partner_ids: [14, 16],
codes: ["112"],
date_range: {
range_type: "year",
year: 2023,
},
company_id: 0,
include_unposted: false,
},
]);
return [{ balance: 26 }];
}
},
});
setCellContent(model, "A1", `=ODOO.PARTNER.BALANCE("14, 16", "112", 2023)`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_partner_balance"]);
expect(getCellValue(model, "A1")).toBe(26);
});
test("with wrong date format", async () => {
const { model } = await createModelWithDataSource();
setCellContent(
model,
"A1",
`=ODOO.PARTNER.BALANCE("14, 16", "112", "This is not a valid date")`
);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").message).toBe(
'\'This is not a valid date\' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".'
);
});
test("with no date", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_partner_balance") {
expect.step("spreadsheet_fetch_partner_balance");
expect(args.args[0]).toEqual([
{
partner_ids: [14, 16],
codes: ["112"],
date_range: {
range_type: "year",
year: new Date().getFullYear(),
},
company_id: 0,
include_unposted: false,
},
]);
return [{ balance: 26 }];
}
},
});
setCellContent(model, "A1", `=ODOO.PARTNER.BALANCE("14, 16", "112")`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_partner_balance"]);
expect(getCellValue(model, "A1")).toBe(26);
});

View file

@ -0,0 +1,70 @@
import { describe, expect, test } from "@odoo/hoot";
import { setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { getCellValue, getEvaluatedCell } from "@spreadsheet/../tests/helpers/getters";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { defineSpreadsheetAccountModels } from "@spreadsheet_account/../tests/accounting_test_data";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
test("Basic evaluation", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_residual_amount") {
expect.step("spreadsheet_fetch_residual_amount");
expect(args.args[0]).toEqual([
{
codes: ["112"],
date_range: {
range_type: "year",
year: 2023,
},
company_id: 0,
include_unposted: false,
},
]);
return [{ amount_residual: 111.11 }];
}
},
});
setCellContent(model, "A1", `=ODOO.RESIDUAL("112", 2023)`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_residual_amount"]);
expect(getCellValue(model, "A1")).toBe(111.11);
});
test("with wrong date format", async () => {
const { model } = await createModelWithDataSource();
setCellContent(model, "A1", `=ODOO.RESIDUAL("112", "This is not a valid date")`);
await waitForDataLoaded(model);
expect(getEvaluatedCell(model, "A1").message).toBe(
'\'This is not a valid date\' is not a valid period. Supported formats are "21/12/2022", "Q1/2022", "12/2022", and "2022".'
);
});
test("with no date", async () => {
const { model } = await createModelWithDataSource({
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_fetch_residual_amount") {
expect.step("spreadsheet_fetch_residual_amount");
expect(args.args[0]).toEqual([
{
codes: ["112"],
date_range: {
range_type: "year",
year: new Date().getFullYear(),
},
company_id: 0,
include_unposted: false,
},
]);
return [{ amount_residual: 111.11 }];
}
},
});
setCellContent(model, "A1", `=ODOO.RESIDUAL("112")`);
await waitForDataLoaded(model);
expect.verifySteps(["spreadsheet_fetch_residual_amount"]);
expect(getCellValue(model, "A1")).toBe(111.11);
});

View file

@ -0,0 +1,155 @@
import { describe, expect, test } from "@odoo/hoot";
import { registries, constants } from "@odoo/o-spreadsheet";
import { selectCell, setCellContent } from "@spreadsheet/../tests/helpers/commands";
import { createModelWithDataSource } from "@spreadsheet/../tests/helpers/model";
import { doMenuAction } from "@spreadsheet/../tests/helpers/ui";
import { waitForDataLoaded } from "@spreadsheet/helpers/model";
import {
defineSpreadsheetAccountModels,
getAccountingData,
} from "@spreadsheet_account/../tests/accounting_test_data";
import { mockService } from "@web/../tests/web_test_helpers";
describe.current.tags("headless");
defineSpreadsheetAccountModels();
const { cellMenuRegistry } = registries;
const { DEFAULT_LOCALE } = constants;
const serverData = getAccountingData();
test("Create drill down domain", async () => {
const drillDownAction = {
type: "ir.actions.act_window",
res_model: "account.move.line",
view_mode: "list",
views: [[false, "list"]],
target: "current",
domain: [["account_id", "in", [1, 2]]],
name: "my awesome action",
};
const fakeActionService = {
doAction: async (action, options) => {
expect.step("drill down action");
expect(action).toEqual(drillDownAction);
expect(options).toEqual({ newWindow: undefined });
return true;
},
};
mockService("action", fakeActionService);
const { model } = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_move_line_action") {
expect(args.args).toEqual([
{
codes: ["100"],
company_id: null,
include_unposted: false,
date_range: {
range_type: "year",
year: 2020,
},
},
]);
return drillDownAction;
}
},
});
const env = model.config.custom.env;
env.model = model;
setCellContent(model, "A1", `=ODOO.BALANCE("100", 2020)`);
setCellContent(model, "A2", `=ODOO.BALANCE("100", 0)`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", 2020, , , FALSE)`);
setCellContent(model, "A4", `=ODOO.BALANCE("100", 2020, , , )`);
// Does not affect non formula cells
setCellContent(model, "A5", `5`);
await waitForDataLoaded(model);
selectCell(model, "A1");
const root = cellMenuRegistry
.getMenuItems()
.find((item) => item.id === "move_lines_see_records");
expect(root.isVisible(env)).toBe(true);
await root.execute(env);
expect.verifySteps(["drill down action"]);
selectCell(model, "A2");
expect(root.isVisible(env)).toBe(false);
selectCell(model, "A3");
expect(root.isVisible(env)).toBe(true);
await root.execute(env);
expect.verifySteps(["drill down action"]);
selectCell(model, "A4");
expect(root.isVisible(env)).toBe(true);
await root.execute(env);
expect.verifySteps(["drill down action"]);
selectCell(model, "A5");
expect(root.isVisible(env)).toBe(false);
});
test("Create drill down domain when month date is a reference", async () => {
mockService("action", { doAction: () => {} });
const { model } = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_move_line_action") {
expect.step("spreadsheet_move_line_action");
expect(args.args).toEqual([
{
codes: ["100"],
company_id: null,
include_unposted: false,
date_range: {
month: 2,
range_type: "month",
year: 2024,
},
},
]);
return {};
}
},
});
const env = model.config.custom.env;
env.model = model;
setCellContent(model, "A1", "02/2024");
setCellContent(model, "A2", '=ODOO.BALANCE("100", A1)');
await waitForDataLoaded(model);
selectCell(model, "A2");
await doMenuAction(cellMenuRegistry, ["move_lines_see_records"], env);
expect.verifySteps(["spreadsheet_move_line_action"]);
});
test("Create drill down domain when date uses a non-standard locale", async () => {
mockService("action", { doAction: () => {} });
const { model } = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_move_line_action") {
expect.step("spreadsheet_move_line_action");
expect(args.args).toEqual([
{
codes: ["100"],
company_id: null,
include_unposted: false,
date_range: {
range_type: "day",
year: 2002,
month: 2,
day: 1,
},
},
]);
return {};
}
},
});
const env = model.config.custom.env;
env.model = model;
const myLocale = { ...DEFAULT_LOCALE, dateFormat: "d/mmm/yyyy" };
model.dispatch("UPDATE_LOCALE", { locale: myLocale });
setCellContent(model, "A1", '=ODOO.BALANCE("100", DATE(2002, 2, 1))');
await waitForDataLoaded(model);
await doMenuAction(cellMenuRegistry, ["move_lines_see_records"], env);
expect.verifySteps(["spreadsheet_move_line_action"]);
});

View file

@ -1,88 +0,0 @@
/** @odoo-module */
import { selectCell, setCellContent } from "@spreadsheet/../tests/utils/commands";
import spreadsheet from "@spreadsheet/o_spreadsheet/o_spreadsheet_extended";
import { getAccountingData } from "../accounting_test_data";
import {
createModelWithDataSource,
waitForDataSourcesLoaded,
} from "@spreadsheet/../tests/utils/model";
import { registry } from "@web/core/registry";
const { cellMenuRegistry } = spreadsheet.registries;
let serverData;
function beforeEach() {
serverData = getAccountingData();
}
QUnit.module("spreadsheet_account > Accounting Drill down", { beforeEach }, () => {
QUnit.test("Create drill down domain", async (assert) => {
const drillDownAction = {
type: "ir.actions.act_window",
res_model: "account.move.line",
view_mode: "list",
views: [[false, "list"]],
target: "current",
domain: [["account_id", "in", [1, 2]]],
name: "my awesome action",
};
const fakeActionService = {
name: "action",
start() {
return {
async doAction(action, options) {
assert.step("drill down action");
assert.deepEqual(action, drillDownAction);
assert.equal(options, undefined);
return true;
},
};
},
};
registry.category("services").add("action", fakeActionService, { force: true });
const model = await createModelWithDataSource({
serverData,
mockRPC: async function (route, args) {
if (args.method === "spreadsheet_move_line_action") {
assert.deepEqual(args.args, [
{
codes: ["100"],
company_id: null,
include_unposted: false,
date_range: {
range_type: "year",
year: 2020,
},
},
]);
return drillDownAction;
}
},
});
const env = model.config.evalContext.env;
env.model = model;
setCellContent(model, "A1", `=ODOO.BALANCE("100", 2020)`);
setCellContent(model, "A2", `=ODOO.BALANCE("100", 0)`);
setCellContent(model, "A3", `=ODOO.BALANCE("100", 2020, , , FALSE)`);
setCellContent(model, "A4", `=ODOO.BALANCE("100", 2020, , , )`);
await waitForDataSourcesLoaded(model);
selectCell(model, "A1");
const root = cellMenuRegistry.getAll().find((item) => item.id === "move_lines_see_records");
assert.equal(root.isVisible(env), true);
await root.action(env);
assert.verifySteps(["drill down action"]);
selectCell(model, "A2");
assert.equal(root.isVisible(env), false);
selectCell(model, "A3");
assert.equal(root.isVisible(env), true);
await root.action(env);
assert.verifySteps(["drill down action"]);
selectCell(model, "A4");
assert.equal(root.isVisible(env), true);
await root.action(env);
assert.verifySteps(["drill down action"]);
});
});

View file

@ -2,5 +2,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import test_account_group
from . import test_balance_tag
from . import test_debit_credit
from . import test_company_fiscal_year
from . import test_residual_amount
from . import test_partner_balance

View file

@ -14,7 +14,7 @@ class SpreadsheetAccountGroupTest(AccountTestInvoicingCommon):
def test_group_with_no_account(self):
self.env['account.account']\
.search([('account_type', '=', 'income_other'), ('company_id', '=', self.env.company.id)])\
.search([('account_type', '=', 'income_other'), ('company_ids', '=', self.env.company.id)])\
.unlink()
self.assertEqual(self.env["account.account"].get_account_group(['income_other']), [[]])

View file

@ -0,0 +1,123 @@
from odoo import Command
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged('post_install', '-at_install')
class SpreadsheetAccountingBalanceTagFunctionTest(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.tag_1 = cls._create_account_tag('tag_1')
cls.tag_2 = cls._create_account_tag('tag_2')
cls.company_data['default_account_receivable'].tag_ids |= cls.tag_1
cls.company_data['default_account_revenue'].tag_ids |= cls.tag_1
cls.company_data['default_account_expense'].tag_ids |= cls.tag_2
cls.posted_move = cls.env['account.move'].create({
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2025-01-01',
'line_ids': [
Command.create({
'name': "posted line debit 1",
'account_id': cls.company_data['default_account_receivable'].id,
'debit': 100,
'company_id': cls.company_data['company'].id,
}),
Command.create({
'name': "posted line debit 2",
'account_id': cls.company_data['default_account_revenue'].id,
'debit': 50,
'company_id': cls.company_data['company'].id,
}),
Command.create({
'name': "posted line credit 1",
'account_id': cls.company_data['default_account_expense'].id,
'credit': 150,
'company_id': cls.company_data['company'].id,
}),
],
})
cls.posted_move.action_post()
cls.draft_move = cls.env['account.move'].create({
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2024-01-01',
'line_ids': [
Command.create({
'name': "draft line debit 1",
'account_id': cls.company_data['default_account_receivable'].id,
'debit': 100,
'company_id': cls.company_data['company'].id,
}),
Command.create({
'name': "draft line credit 1",
'account_id': cls.company_data['default_account_expense'].id,
'credit': 100,
'company_id': cls.company_data['company'].id,
}),
],
})
@classmethod
def _create_account_tag(cls, tag_name):
return cls.env['account.account.tag'].create([{
'name': tag_name,
'applicability': 'accounts',
}])
def test_sreadsheet_balance_tags_empty_payload(self):
self.assertEqual(
self.env["account.account"].spreadsheet_fetch_balance_tag([]), []
)
def test_spreadsheet_balance_tags(self):
tag_balances = self.env["account.account"].spreadsheet_fetch_balance_tag([
{
'date_range': {
'range_type': 'year',
'year': 2025,
},
'account_tag_ids': self.tag_1.ids,
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'year',
'year': 2025,
},
'account_tag_ids': (self.tag_1 + self.tag_2).ids,
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'year',
'year': 2024,
},
'account_tag_ids': self.tag_1.ids,
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'year',
'year': 2024,
},
'account_tag_ids': self.tag_1.ids,
'company_id': None,
'include_unposted': True,
},
])
self.assertEqual(tag_balances, [
{'balance': 150.0}, # year 2025, tag_1
{'balance': 0.0}, # year 2025, tag_1 & tag_2
{'balance': 0.0}, # year 2024, tag_1, posted_only
{'balance': 100.0}, # year 2024, tag_1, draft included
])

View file

@ -2,7 +2,7 @@
from datetime import date
from odoo import Command
from odoo.fields import Command, Domain
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@ -10,12 +10,13 @@ from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged("post_install", "-at_install")
class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref=None):
super().setUpClass(chart_template_ref=chart_template_ref)
def setUpClass(cls):
super().setUpClass()
cls.company_data_2 = cls.setup_other_company()
cls.account_revenue_c1 = cls.env["account.account"].create(
{
"company_id": cls.company_data["company"].id,
"company_ids": [Command.link(cls.company_data["company"].id)],
"name": "spreadsheet revenue Company 1",
"account_type": "income",
"code": "sp1234566",
@ -24,25 +25,26 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
cls.account_expense_c1 = cls.env["account.account"].create(
{
"company_id": cls.company_data["company"].id,
"company_ids": [Command.link(cls.company_data["company"].id)],
"name": "spreadsheet expense Company 1",
"account_type": "expense",
"code": "sp1234577",
}
)
cls.account_revenue_c2 = cls.env["account.account"].create(
company_2 = cls.company_data_2["company"]
cls.account_revenue_c2 = cls.env["account.account"].with_company(company_2).create(
{
"company_id": cls.company_data_2["company"].id,
"company_ids": [Command.link(company_2.id)],
"name": "spreadsheet revenue Company 2",
"account_type": "income",
"code": "sp99887755",
}
)
cls.account_expense_c2 = cls.env["account.account"].create(
cls.account_expense_c2 = cls.env["account.account"].with_company(company_2).create(
{
"company_id": cls.company_data_2["company"].id,
"company_ids": [Command.link(company_2.id)],
"name": "spreadsheet expense Company 2",
"account_type": "expense",
"code": "sp99887766",
@ -141,7 +143,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_two_codes_mixing_balance(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -608,7 +610,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
def test_balance_account_by_year(self):
# On balance accounts, we sum the lines from the creation up to the last dat of date_range
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.assertEqual(
self.env["account.account"].spreadsheet_fetch_debit_credit(
[
@ -629,7 +631,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_balance_quarter_date_period(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -674,7 +676,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_balance_month_date_period(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -715,7 +717,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_balance_day_date_period(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -761,7 +763,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_move_state_ignore_cancel(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -824,7 +826,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
)
def test_move_state_unposted(self):
self.account_revenue_c1.sudo().include_initial_balance = True
self.account_revenue_c1.sudo().account_type = 'asset_receivable'
move = self.env["account.move"].create(
{
"company_id": self.company_data["company"].id,
@ -955,7 +957,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
"year": 2022,
},
"codes": [self.account_revenue_c1.code],
"company_id": self.account_revenue_c1.company_id.id,
"company_id": self.account_revenue_c1.company_ids.id,
"include_unposted": True,
}
)
@ -967,7 +969,7 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
"view_mode": "list",
"views": [[False, "list"]],
"target": "current",
"domain": [
"domain": Domain([
"&",
"&",
"&",
@ -981,10 +983,10 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
("account_id.include_initial_balance", "=", False),
("date", ">=", date(2022, 1, 1)),
("date", "<=", date(2022, 12, 31)),
("company_id", "=", self.account_revenue_c1.company_id.id),
("company_id", "=", self.account_revenue_c1.company_ids.id),
("move_id.state", "!=", "cancel"),
],
"name": "Journal items for account prefix sp1234566",
]),
"name": "Cell Audit",
},
)
@ -1000,6 +1002,10 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
"include_unposted": True,
}
)
company = self.company_data['company']
payable_receivable_accounts = self.env['account.account'].with_company(company).search([
('account_type', 'in', ['liability_payable', 'asset_receivable'])
])
self.assertEqual(
action,
{
@ -1008,7 +1014,23 @@ class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
"view_mode": "list",
"views": [[False, "list"]],
"target": "current",
"domain": [(0, "=", 1)],
"name": "Journal items for account prefix ",
"domain": Domain([
"&",
"&",
"&",
("account_id", "in", payable_receivable_accounts.ids),
"|",
"&",
("account_id.include_initial_balance", "=", True),
("date", "<=", date(2022, 12, 31)),
"&",
"&",
("account_id.include_initial_balance", "=", False),
("date", ">=", date(2022, 1, 1)),
("date", "<=", date(2022, 12, 31)),
("company_id", "=", company.id),
("move_id.state", "!=", "cancel")
]),
"name": "Cell Audit",
},
)

View file

@ -0,0 +1,226 @@
from odoo import Command
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged('post_install', '-at_install')
class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.move_22 = cls.env['account.move'].create(
{
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2022-02-02',
'partner_id': cls.partner_a.id,
'line_ids': [
Command.create(
{
'name': "line_debit_22",
'account_id': cls.company_data['default_account_receivable'].id,
'debit': 1500,
'company_id': cls.company_data['company'].id,
},
),
Command.create(
{
'name': "line_credit_22",
'account_id': cls.company_data['default_account_revenue'].id,
'credit': 1500,
'company_id': cls.company_data['company'].id,
},
),
],
}
)
cls.move_23 = cls.env['account.move'].create(
{
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2023-02-02',
'partner_id': cls.partner_a.id,
'line_ids': [
Command.create(
{
'name': "line_debit_23",
'account_id': cls.company_data['default_account_expense'].id,
'debit': 2500,
'company_id': cls.company_data['company'].id,
},
),
Command.create(
{
'name': "line_credit_23",
'account_id': cls.company_data['default_account_payable'].id,
'credit': 2500,
'company_id': cls.company_data['company'].id,
},
),
],
}
)
cls.move_23_partner_b = cls.move_23.copy({'partner_id': cls.partner_b.id})
def test_partner_balance_empty_params(self):
self.assertEqual(self.env['account.account'].spreadsheet_fetch_partner_balance([]), [])
def test_partner_balance_no_account_codes(self):
''' Tests that when no account codes are provided, we are returned the residual
amount for the receivable and payable accounts.
'''
(self.move_22 + self.move_23).action_post()
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': False,
},
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [self.company_data['default_account_receivable'].code],
'company_id': None,
'include_unposted': False,
}
])
self.assertEqual(partner_balance, [{'balance': 1500 - 2500}, {'balance': 1500}])
def test_partner_balance_yearly(self):
''' Test that only moves in the given year are returned when performing a yearly filtering. '''
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2022,
},
'codes': [],
'company_id': None,
'include_unposted': True,
}
])
self.assertEqual(partner_balance, [{'balance': 1500}])
def test_partner_balance_quarterly(self):
''' Test that only moves in the given quarter are returned when performing a quarterly filtering. '''
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'quarter',
'year': 2022,
'quarter': 4,
},
'codes': [],
'company_id': None,
'include_unposted': True,
},
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'quarter',
'year': 2023,
'quarter': 1,
},
'codes': [],
'company_id': None,
'include_unposted': True,
}
])
self.assertEqual(partner_balance, [{'balance': 1500}, {'balance': 1500 - 2500}])
def test_partner_balance_daily(self):
''' Test that only moves in the given day are returned when performing a daily filtering. '''
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'day',
'year': 2022,
'month': 2,
'day': 1,
},
'codes': [],
'company_id': None,
'include_unposted': True,
},
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'day',
'year': 2022,
'month': 2,
'day': 2,
},
'codes': [],
'company_id': None,
'include_unposted': True,
}
])
self.assertEqual(partner_balance, [{'balance': 0.0}, {'balance': 1500}])
def test_partner_balance_posted_filter(self):
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': False,
}
])
self.assertEqual(partner_balance, [{'balance': 0.0}])
self.move_23.action_post()
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': False,
}
])
self.assertNotEqual(partner_balance, [{'balance': 2500}])
def test_partner_filter(self):
partner_balance = self.env['account.account'].spreadsheet_fetch_partner_balance([
{
'partner_ids': [self.move_23.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': True,
},
{
'partner_ids': [self.move_23_partner_b.partner_id.id],
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': True,
},
])
self.assertNotEqual(partner_balance, [{'balance': 1500 + 2500}, {'balance': 2500}])

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from odoo import Command
from odoo.tests import tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@tagged('post_install', '-at_install')
class SpreadsheetAccountingFunctionsTest(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.move_22 = cls.env['account.move'].create(
{
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2022-02-02',
'line_ids': [
Command.create(
{
'name': "line_debit_22",
'account_id': cls.company_data['default_account_receivable'].id,
'debit': 1500,
'company_id': cls.company_data['company'].id,
},
),
Command.create(
{
'name': "line_credit_22",
'account_id': cls.company_data['default_account_revenue'].id,
'credit': 1500,
'company_id': cls.company_data['company'].id,
},
),
],
}
)
cls.move_23 = cls.env['account.move'].create(
{
'company_id': cls.company_data['company'].id,
'move_type': 'entry',
'date': '2023-02-02',
'line_ids': [
Command.create(
{
'name': "line_debit_23",
'account_id': cls.company_data['default_account_expense'].id,
'debit': 2500,
'company_id': cls.company_data['company'].id,
},
),
Command.create(
{
'name': "line_credit_23",
'account_id': cls.company_data['default_account_payable'].id,
'credit': 2500,
'company_id': cls.company_data['company'].id,
},
),
],
}
)
cls.payment_move_22 = cls.env['account.payment'].create({
'amount': 150.0,
'payment_type': 'inbound',
'partner_type': 'customer',
'partner_id': cls.partner_a.id,
'date': '2022-02-10',
})
cls.payment_move_23 = cls.env['account.payment'].create({
'amount': 250.0,
'payment_type': 'outbound',
'partner_type': 'customer',
'partner_id': cls.partner_a.id,
'date': '2023-02-10',
})
# Post the move and payment and reconcile them
(cls.move_22 + cls.move_23).action_post()
(cls.payment_move_22 + cls.payment_move_23).action_post()
(cls.move_22 + cls.payment_move_22.move_id).line_ids\
.filtered(lambda line: line.account_type == 'asset_receivable')\
.reconcile()
(cls.move_23 + cls.payment_move_23.move_id).line_ids\
.filtered(lambda line: line.account_type == 'asset_receivable')\
.reconcile()
def test_residual_empty_params(self):
self.assertEqual(self.env['account.account'].spreadsheet_fetch_residual_amount([]), [])
def test_residual_no_account_codes(self):
''' Tests that when no account codes are provided, we are returned the residual
amount for the receivable and payable accounts.
'''
residual_amount = self.env['account.account'].spreadsheet_fetch_residual_amount([
{
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [],
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'year',
'year': 2023,
},
'codes': [self.company_data['default_account_receivable'].code],
'company_id': None,
'include_unposted': False,
}
])
self.assertEqual(residual_amount, [
{'amount_residual': 1500 - 2500 + 250 - 150},
{'amount_residual': 1500 + 250 - 150}
])
def test_residual_yearly(self):
''' Test that only moves in the given year are returned when performing a yearly filtering. '''
residual_amount = self.env['account.account'].spreadsheet_fetch_residual_amount([
{
'date_range': {
'range_type': 'year',
'year': 2022,
},
'codes': [],
'company_id': None,
'include_unposted': True,
}
])
self.assertEqual(residual_amount, [{'amount_residual': 1500 - 150}])
def test_residual_quarterly(self):
''' Test that only moves in the given quarter are returned when performing a quarterly filtering. '''
residual_amount = self.env['account.account'].spreadsheet_fetch_residual_amount([
{
'date_range': {
'range_type': 'quarter',
'year': 2022,
'quarter': 4,
},
'codes': [],
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'quarter',
'year': 2023,
'quarter': 1,
},
'codes': [],
'company_id': None,
'include_unposted': False,
}
])
self.assertEqual(residual_amount, [
{'amount_residual': 1500 - 150},
{'amount_residual': 1500 - 2500 - 150 + 250},
])
def test_residual_daily(self):
''' Test that only moves in the given day are returned when performing a daily filtering. '''
residual_amount = self.env['account.account'].spreadsheet_fetch_residual_amount([
{
'date_range': {
'range_type': 'day',
'year': 2022,
'month': 2,
'day': 1,
},
'codes': [],
'company_id': None,
'include_unposted': False,
},
{
'date_range': {
'range_type': 'day',
'year': 2022,
'month': 2,
'day': 2,
},
'codes': [],
'company_id': None,
'include_unposted': False,
}
])
self.assertEqual(residual_amount, [
{'amount_residual': 0.0},
{'amount_residual': 1500 - 150},
])