# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * ai_documents_account
#
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 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: 2026-04-04 10:53+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"ai_documents_account/de/>\n"
"Language: de\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 5.16.2\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)sVerträge und Geheimhaltungsvereinbarungen%(b_close)s werden im "
"Ordner %(legal)s abgelegt."

#. 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)sVersicherungsverträge%(b_close)s werden im Ordner %(insurance)s "
"abgelegt."

#. 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 "KI-Unternehmen"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
msgid "Ai Documents Sort"
msgstr "KI-Sortierung von Dokumenten"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Email"
msgstr "Unternehmen > E-Mail"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Company > Name"
msgstr "Unternehmen > Name"

#. 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 "Anzeigename"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_documents_document
msgid "Document"
msgstr "Dokument"

#. 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 ""
"Überprüfen Sie zunächst, ob die Datei ein einzelnes Dokument enthält oder ob "
"mehrere Dokumente zusammengefasst sind."

#. 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 "Verwenden Sie dazu dieses Feld: %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 ""
"Wenn es sich um eine Kundenrechnung handelt, lösen Sie eine Aktion aus, um "
"eine zu erstellen."

#. 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 "Wenn False, fahren Sie mit dem herkömmlichen Vorgang fort"

#. 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 ""
"Wenn True, fügen Sie das Stichwort %(b_open)s„Zu zerteilen“%(b_close)s und "
"hören Sie dort auf. So wissen wir, dass wir es zuerst manuell in mehrere "
"Dateien aufteilen müssen."

#. 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 ""
"Wenn es sich bei dem Kunden um %(b_open)sjemand anderes%(b_close)s handelt, "
"erstellen Sie eine Kundenrechnung."

#. 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 ""
"Wenn der Kunde %s ist, handelt es sich um eine Lieferantenrechnung. Lösen "
"Sie die Aktion „Lieferantenrechnung erstellen“ aus."

#. 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 ""
"Wenn wir der Kunde der Rechnung sind (%(company_name)s, mit E-Mail: %"
"(company_email)s), erstellen Sie eine Lieferantenrechnung."

#. 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 ""
"Falls es sich bei dem Dokument %(b_open)snicht um eine Rechnung%(b_close)s "
"handelt, verschieben Sie es in den entsprechenden Ordner:"

#. 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 ""
"Falls es sich bei dem Dokument um eine %(b_open)sRechnung%(b_close)s "
"handelt, verschieben Sie es in den Ordner %(finance)s und lösen Sie die "
"entsprechende Aktion aus:"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Is considered multipage"
msgstr "Wird als mehrseitig betrachtet"

#. module: ai_documents_account
#. odoo-python
#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
msgid "Otherwise, %s"
msgstr "Andernfalls, %s"

#. module: ai_documents_account
#: model:ir.model,name:ai_documents_account.model_ir_actions_server
msgid "Server Action"
msgstr "Serveraktion"

#. module: ai_documents_account
#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
msgid "To Split"
msgstr "Zu zerteilen"