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enterprise-addons/ai_documents_account/i18n/bg.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ai_documents_account
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# Toma Tomov <toma.tomov@gmail.com>, 2026.
# Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-07-26 13:39+0000\n"
"Last-Translator: Rosen Vladimirov <vladimirov.rosen@gmail.com>\n"
"Language-Team: Bulgarian <https://translate.odoo.com/projects/odoo-19/"
"ai_documents_account/bg/>\n"
"Language: bg\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 2026.6.1\n"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
msgstr ""
"%(b_open)sДоговори и споразумения за поверителност%(b_close)s отиват в папка "
"%(legal)s."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
msgstr ""
"%(b_open)sЗастрахователни договори%(b_close)s отиват в папка %(insurance)s."
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
msgid "AI Company"
msgstr "AI фирма"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
msgid "Ai Documents Sort"
msgstr "AI сортиране на документи"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Email"
msgstr "Компания > Имейл"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Name"
msgstr "Компания > Име"
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
msgid "Display Name"
msgstr "Име за показване"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_documents_document
msgid "Document"
msgstr "Документ"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"First, check the file to see if it contains a single document or if several "
"documents are collated together."
msgstr ""
"Първо проверете файла, за да видите дали съдържа един документ или дали "
"няколко документа са събрани заедно."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "For this, use this field: %s"
msgstr "За целта използвайте това поле: %s"
#. module: ai_documents_account
#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
msgid "ID"
msgstr "ID"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is a customer invoice, trigger the action to create one."
msgstr ""
"Ако е фактура към клиент, задействайте действието за създаване на такава."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "If it is false, continue with the normal process"
msgstr "Ако е невярно, продължете с нормалния процес"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
"This way, we'll know we first need to manually split it into different files."
msgstr ""
"Ако е вярно, добавете тага %(b_open)s„За разделяне“%(b_close)s и спрете "
"дотук. По този начин ще знаем, че първо трябва ръчно да го разделим на "
"различни файлове."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
"Invoice."
msgstr ""
"Ако клиентът е %(b_open)sнякой друг%(b_close)s, създайте фактура към клиент."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer is %s it means it is a vendor bill, trigger the Create "
"Vendor Bill action."
msgstr ""
"Ако клиентът е %s, това означава, че е фактура от доставчик, задействайте "
"действието Създаване на фактура от доставчик."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the customer of the invoice is us (%(company_name)s, with email %"
"(company_email)s), create a Vendor Bill."
msgstr ""
"Ако клиентът по фактурата сме ние (%(company_name)s, с имейл %(company_email)"
"s), създайте фактура за доставчик."
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
"correct folder:"
msgstr ""
"Ако документът %(b_open)sне е фактура%(b_close)s, преместете го в правилната "
"папка:"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid ""
"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
"(finance)s folder then trigger the relevant action:"
msgstr ""
"Ако документът е %(b_open)sфактура%(b_close)s, преместете го в папката %"
"(finance)s, след което задействайте съответното действие:"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Is considered multipage"
msgstr "Счита се за многостраничен"
#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Otherwise, %s"
msgstr "В противен случай, %s"
#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Действие на сървър"
#. module: ai_documents_account
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
msgid "To Split"
msgstr "За разделяне"