204 lines
6.7 KiB
Gettext
204 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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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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# NEDŽAD BEUS <nedzad.beus@implex.si>, 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: 2026-08-03 11:20+0000\n"
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"Last-Translator: NEDŽAD BEUS <nedzad.beus@implex.si>\n"
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"Language-Team: Slovenian <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/sl/>\n"
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"Language: sl\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=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || "
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"n%100==4 ? 2 : 3;\n"
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"X-Generator: Weblate 2026.6.1\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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#, fuzzy
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr "%(b_open)sPogodbe in NDA-ji%(b_close)s gredo v mapo %(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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#, fuzzy
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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 "%(b_open)sZavarovalne pogodbe%(b_close)s gredo v mapo %(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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#, fuzzy
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msgid "AI Company"
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msgstr "AI podjetje"
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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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#, fuzzy
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msgid "Ai Documents Sort"
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msgstr "Razvrščanje dokumentov AI"
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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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#, fuzzy
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msgid "Company > Email"
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msgstr "Podjetje > E-pošta"
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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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#, fuzzy
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msgid "Company > Name"
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msgstr "Družba > Naziv"
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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 "Prikazani naziv"
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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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#, fuzzy
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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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"Najprej preverite datoteko, da ugotovite, ali vsebuje en sam dokument ali "
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"več dokumentov, ki so združeni skupaj."
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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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#, fuzzy
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msgid "For this, use this field: %s"
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msgstr "Za to uporabite to polje: %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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#, fuzzy
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "Če je to račun stranke, sproži dejanje za njegovo ustvarjanje."
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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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#, fuzzy
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msgid "If it is false, continue with the normal process"
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msgstr "Če je napačno, nadaljujte z običajnim postopkom"
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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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#, fuzzy
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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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"Če je res, dodajte oznako %(b_open)s\"Za razdelitev\"%(b_close)s in se tam "
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"ustavite. Tako bomo vedeli, da jo moramo najprej ročno razdeliti v različne "
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"datoteke."
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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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#, fuzzy
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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 "Če je stranka %(b_open)skdor koli drug%(b_close)s, ustvari račun kupca."
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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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#, fuzzy
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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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"Če je stranka %s, to pomeni, da je to dobaviteljski račun, sproži dejanje "
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"Ustvari dobaviteljski račun."
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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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#, fuzzy
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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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"Če je kupec računa mi (%(company_name)s, z e-pošto %(company_email)s), "
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"ustvari dobaviteljski račun."
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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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#, fuzzy
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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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"Če je dokument %(b_open)snije račun%(b_close)s, ga premaknite v ustrezno "
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"mapo:"
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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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#, fuzzy
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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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"Če je dokument %(b_open)sračun%(b_close)s, ga premaknite v mapo %(finance)s, "
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"nato sprožite ustrezno dejanje:"
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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 "Šteje se za večstransko"
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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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#, fuzzy
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msgid "Otherwise, %s"
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msgstr "Sicer, %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 "Strežniško dejanje"
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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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#, fuzzy
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msgid "To Split"
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msgstr "Za razdelitev"
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