193 lines
6.8 KiB
Gettext
193 lines
6.8 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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# "Larissa Manderfeld (lman)" <[email protected]>, 2025, 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: 2026-04-04 10:53+0000\n"
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"Last-Translator: \"Larissa Manderfeld (lman)\" <[email protected]>\n"
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"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/de/>\n"
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"Language: de\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=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.16.2\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)sVerträge und Geheimhaltungsvereinbarungen%(b_close)s werden im "
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"Ordner %(legal)s abgelegt."
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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)sVersicherungsverträge%(b_close)s werden im Ordner %(insurance)s "
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"abgelegt."
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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 "KI-Unternehmen"
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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 "KI-Sortierung von Dokumenten"
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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 "Unternehmen > 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 "Unternehmen > Name"
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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 "Anzeigename"
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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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"Überprüfen Sie zunächst, ob die Datei ein einzelnes Dokument enthält oder ob "
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"mehrere Dokumente zusammengefasst sind."
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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 "Verwenden Sie dazu dieses Feld: %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 ""
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"Wenn es sich um eine Kundenrechnung handelt, lösen Sie eine Aktion aus, um "
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"eine zu erstellen."
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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 "Wenn False, fahren Sie mit dem herkömmlichen Vorgang fort"
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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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"Wenn True, fügen Sie das Stichwort %(b_open)s„Zu zerteilen“%(b_close)s und "
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"hören Sie dort auf. So wissen wir, dass wir es zuerst manuell in mehrere "
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"Dateien aufteilen müssen."
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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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"Wenn es sich bei dem Kunden um %(b_open)sjemand anderes%(b_close)s handelt, "
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"erstellen Sie eine Kundenrechnung."
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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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"Wenn der Kunde %s ist, handelt es sich um eine Lieferantenrechnung. Lösen "
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"Sie die Aktion „Lieferantenrechnung erstellen“ aus."
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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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"Wenn wir der Kunde der Rechnung sind (%(company_name)s, mit E-Mail: %"
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"(company_email)s), erstellen Sie eine Lieferantenrechnung."
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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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"Falls es sich bei dem Dokument %(b_open)snicht um eine Rechnung%(b_close)s "
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"handelt, verschieben Sie es in den entsprechenden Ordner:"
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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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"Falls es sich bei dem Dokument um eine %(b_open)sRechnung%(b_close)s "
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"handelt, verschieben Sie es in den Ordner %(finance)s und lösen Sie die "
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"entsprechende Aktion aus:"
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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 "Wird als mehrseitig betrachtet"
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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 "Andernfalls, %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 "Serveraktion"
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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 "Zu zerteilen"
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