191 lines
6.7 KiB
Gettext
191 lines
6.7 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * ai_documents_account
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#
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# Odoo Translation Bot <c3p@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# Tomáš Píšek <Tomas.Pisek@seznam.cz>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2026-04-24 22:51+0000\n"
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"Last-Translator: Tomáš Píšek <Tomas.Pisek@seznam.cz>\n"
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"Language-Team: Slovak <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/sk/>\n"
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"Language: sk\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
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"X-Generator: Weblate 5.17\n"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr ""
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"%(b_open)sZmluvy a dohody o mlčanlivosti (NDA)%(b_close)s uložte do "
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"priečinka %(legal)s."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
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msgstr ""
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"%(b_open)sPoisťovacie zmluvy%(b_close)s uložte do priečinka %(insurance)s."
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
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msgid "AI Company"
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msgstr "Spoločnosť AI"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
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msgid "Ai Documents Sort"
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msgstr "AI triedenie dokumentov"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Email"
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msgstr "Spoločnosť > E-mail"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Name"
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msgstr "Spoločnosť > Meno"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
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msgid "Display Name"
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msgstr "Zobrazovaný názov"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_documents_document
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msgid "Document"
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msgstr "Dokument"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"First, check the file to see if it contains a single document or if several "
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"documents are collated together."
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msgstr ""
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"Najskôr skontrolujte súbor, či obsahuje jediný dokument, alebo či je v ňom "
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"zozbieraných viacero dokumentov."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "For this, use this field: %s"
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msgstr "Na tento účel použite toto pole: %s"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
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msgid "ID"
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msgstr "ID"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "Ak ide o faktúru pre zákazníka, spustite akciu na jej vytvorenie."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is false, continue with the normal process"
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msgstr "Ak je to nepravda, pokračujte bežným postupom"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
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"This way, we'll know we first need to manually split it into different files."
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msgstr ""
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"Ak je to pravda, pridajte štítok %(b_open)s „Na rozdelenie“%(b_close)s a "
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"skončite. Takto budeme vedieť, že dokument najprv musíme ručne rozdeliť do "
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"rôznych súborov."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
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"Invoice."
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msgstr ""
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"Ak je zákazník %(b_open)salebo niekto iný%(b_close)s, vytvorte faktúru pre "
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"zákazníka."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %s it means it is a vendor bill, trigger the Create "
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"Vendor Bill action."
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msgstr ""
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"Ak zákazník je %s, znamená to, že ide o faktúru dodávateľa, spustite akciu "
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"Vytvoriť faktúru dodávateľa."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer of the invoice is us (%(company_name)s, with email %"
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"(company_email)s), create a Vendor Bill."
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msgstr ""
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"Ak sme my zákazníkom faktúry (%(company_name)s, s e-mailom %(company_email)s)"
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", vytvorte faktúru dodávateľa."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
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"correct folder:"
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msgstr ""
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"Ak dokument nie je faktúrou%(b_close)s, ale objednávkou %(b_open)s, presuňte "
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"ho do správnej zložky:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
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"(finance)s folder then trigger the relevant action:"
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msgstr ""
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"Ak je dokument typu %(b_open)sfaktúra%(b_close)s, presuňte ho do priečinka %"
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"(finance)s a potom spustite príslušnú akciu:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Is considered multipage"
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msgstr "Považuje sa za viacstránkový dokument"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Otherwise, %s"
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msgstr "V opačnom prípade, %s"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ir_actions_server
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msgid "Server Action"
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msgstr "Serverová akcia"
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#. module: ai_documents_account
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#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
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msgid "To Split"
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msgstr "Na rozdelenie"
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