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enterprise-addons/account_invoice_extract/i18n/de.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_invoice_extract
#
# Translators:
# Martin Trigaux, 2022
# Michael Hofer, 2023
# Larissa Manderfeld, 2023
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2026-06-08 15:40+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"account_invoice_extract/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 2026.6.1\n"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction
msgid "Action Needed"
msgstr "Aktion erforderlich"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_ir_attachment
msgid "Attachment"
msgstr "Dateianhang"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_attachment_count
msgid "Attachment Count"
msgstr "Anzahl Anhänge"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Automatic OCR does not apply to this document."
msgstr "Für dieses Dokument wird keine automatische OCR verwendet."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_can_show_banners
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_banners
msgid "Can show the ocr banners"
msgstr "Kann die OCR-Banner anzeigen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_can_show_send_button
msgid "Can show the ocr send button"
msgstr "Kann Schaltfläche zum OCR-Versand anzeigen"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_company
msgid "Companies"
msgstr "Unternehmen"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_res_partner
msgid "Contact"
msgstr "Kontakt"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "Couldn't reload AI data."
msgstr "KI-Daten konnten nicht neu geladen werden."
#. module: account_invoice_extract
#. odoo-javascript
#: code:addons/account_invoice_extract/static/src/js/invoice_extract_form.js:0
msgid "Create"
msgstr "Erstellen"
#. module: account_invoice_extract
#: model:ir.model,website_form_label:account_invoice_extract.model_res_partner
msgid "Create a Customer"
msgstr "Kunde erstellen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_out_invoice_digitalization_mode
msgid "Customer Invoices"
msgstr "Kundenrechnungen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_out_invoice_digitalization_mode
msgid "Digitization mode on customer invoices"
msgstr "Digitalisierungsmodus auf Kundenrechnungen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_in_invoice_digitalization_mode
msgid "Digitization mode on vendor bills"
msgstr "Digitalisierungsmodus auf Lieferantenrechnungen"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__auto_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__auto_send
msgid "Digitize automatically"
msgstr "Automatisch digitalisieren"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Digitize document"
msgstr "Dokument digitalisieren"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__manual_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__manual_send
msgid "Digitize on demand only"
msgstr "Nur auf Anfrage digitalisieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__display_name
msgid "Display Name"
msgstr "Anzeigename"
#. module: account_invoice_extract
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_in_invoice_digitalization_mode__no_send
#: model:ir.model.fields.selection,name:account_invoice_extract.selection__res_company__extract_out_invoice_digitalization_mode__no_send
msgid "Do not digitize"
msgstr "Nicht digitalisieren"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.res_config_settings_view_form
msgid "Enable to get only one invoice line per tax"
msgstr "Erhalten Sie nur eine Rechnungszeile pro Steuer."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_error_message
msgid "Error message"
msgstr "Fehlermeldung"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_attachment_id
msgid "Extract Attachment"
msgstr "Anhang extrahieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_detected_layout
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_detected_layout
msgid "Extract Detected Layout Id"
msgstr "Erkannte Layout-ID extrahieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_partner_name
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_partner_name
msgid "Extract Detected Partner Name"
msgstr "Erkannten Partnernamen extrahieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_bank_statement_line__extract_prefill_data
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_prefill_data
msgid "Extract Prefill Data"
msgstr "Vorausgefüllte Daten extrahieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state_processed
msgid "Extract State Processed"
msgstr "Extraktionsstatus verarbeitet"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_state
msgid "Extract state"
msgstr "Extraktionsstatus"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_status
msgid "Extract status"
msgstr "Extraktionsstatus"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_dates
msgid "Extracted Dates"
msgstr "Extrahierte Daten"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_numbers
msgid "Extracted Numbers"
msgstr "Extrahierte Nummern"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extracted_words
msgid "Extracted Words"
msgstr "Extrahierte Wörter"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Extraction Information"
msgstr "Extraktionsinformationen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_follower_ids
msgid "Followers"
msgstr "Follower"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_partner_ids
msgid "Followers (Partners)"
msgstr "Follower (Partner)"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__has_message
msgid "Has Message"
msgstr "Hat eine Nachricht"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_ir_attachment__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__id
msgid "ID"
msgstr "ID"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__extract_document_uuid
msgid "ID of the request to IAP-OCR"
msgstr "ID der IAP-OCR-Anfrage"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_update_ocr_status_ir_actions_server
msgid "Invoice OCR: Update All Status"
msgstr "OCR für Rechnungen: Alle Status aktualisieren"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.ir_cron_ocr_validate_ir_actions_server
msgid "Invoice OCR: Validate Invoices"
msgstr "OCR für Rechnungen: Rechnungen validieren"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_partner__is_created_by_ocr
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_users__is_created_by_ocr
msgid "Is Created By Ocr"
msgstr "Durch OCR erstellt"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_is_follower
msgid "Is Follower"
msgstr "Ist Follower"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__is_in_extractable_state
msgid "Is In Extractable State"
msgstr "Ist in extrahierbarem Zustand"
#. module: account_invoice_extract
#: model:ir.model,name:account_invoice_extract.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_main_attachment_id
msgid "Main Attachment"
msgstr "Hauptanhang"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error
msgid "Message Delivery error"
msgstr "Nachricht mit Zustellungsfehler"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_ids
msgid "Messages"
msgstr "Nachrichten"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of Actions"
msgstr "Anzahl Aktionen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of errors"
msgstr "Anzahl Fehler"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "Anzahl Nachrichten mit Zustellungsfehler"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__rating_ids
msgid "Ratings"
msgstr "Bewertungen"
#. module: account_invoice_extract
#: model_terms:ir.ui.view,arch_db:account_invoice_extract.view_move_form_inherit_ocr
msgid "Reload AI Data"
msgstr "KI-Daten neu laden"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__message_has_sms_error
msgid "SMS Delivery error"
msgstr "SMS-Zustellungsfehler"
#. module: account_invoice_extract
#: model:ir.actions.server,name:account_invoice_extract.model_account_send_for_digitalization
msgid "Send Bills for digitization"
msgstr "Rechnungen zur Digitalisierung versenden"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_company__extract_single_line_per_tax
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_single_line_per_tax
msgid "Single Invoice Line Per Tax"
msgstr "Einzelne Rechnungszeile pro Steuer"
#. module: account_invoice_extract
#: model:ir.model.constraint,message:account_invoice_extract.constraint_res_partner_ocr_name_uniq
msgid "The OCR can't create multiple partners with the same name."
msgstr "Die OCR kann nicht mehrere Partner mit demselben Namen erstellen."
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_res_config_settings__extract_in_invoice_digitalization_mode
msgid "Vendor Bills"
msgstr "Lieferantenrechnungen"
#. module: account_invoice_extract
#: model:ir.model.fields,field_description:account_invoice_extract.field_account_move__website_message_ids
msgid "Website Messages"
msgstr "Website-Nachrichten"
#. module: account_invoice_extract
#: model:ir.model.fields,help:account_invoice_extract.field_account_move__website_message_ids
msgid "Website communication history"
msgstr "Website-Kommunikationsverlauf"
#. module: account_invoice_extract
#. odoo-python
#: code:addons/account_invoice_extract/models/account_invoice.py:0
msgid "You cannot send a expense that is not in draft state!"
msgstr "Sie können Spesen nur im Entwurf einreichen!"
#~ msgid ""
#~ "All fields will be automated by Artificial Intelligence, it might take 5 "
#~ "seconds."
#~ msgstr ""
#~ "Alle Felder werden mithilfe künstlicher Intelligenz automatisch befüllt, "
#~ "das kann 5 Sekunden dauern."
#~ msgid "Bill is being Digitized"
#~ msgstr "Rechnung wird digitalisiert"
#~ msgid "Created by"
#~ msgstr "Erstellt von"
#~ msgid "Created on"
#~ msgstr "Erstellt am"
#~ msgid "Extract Word"
#~ msgstr "Wort entnehmen"
#~ msgid "Extracted words from invoice scan"
#~ msgstr "Aus Rechnungsscan extrahierte Wörter"
#~ msgid "Field"
#~ msgstr "Feld"
#~ msgid "Invoice"
#~ msgstr "Rechnung"
#~ msgid "Invoice OCR: Parse Invoices"
#~ msgstr "OCR für Rechnungen: Rechnungen analysieren"
#~ msgid "Last Updated by"
#~ msgstr "Zuletzt aktualisiert durch"
#~ msgid "Last Updated on"
#~ msgstr "Zuletzt aktualisiert am"
#~ msgid "Number of messages which requires an action"
#~ msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
#~ msgid "Ocr Selected"
#~ msgstr "OCR ausgewählt"
#~ msgid "Send For Digitization"
#~ msgstr "Für Digitalisierung versenden"
#~ msgid ""
#~ "The data extraction is not finished yet. The extraction usually takes "
#~ "between 5 and 10 seconds."
#~ msgstr ""
#~ "Die Datenextraktion ist noch nicht abgeschlossen. Dies dauert "
#~ "normalerweise 5 bis 10 Sekunden."
#~ msgid "User Selected"
#~ msgstr "Benutzer ausgewählt"
#~ msgid "Word Box Angle"
#~ msgstr "Winkel des Wortfelds"
#~ msgid "Word Box Height"
#~ msgstr "Höhe des Wortfelds"
#~ msgid "Word Box Midx"
#~ msgstr "Mitte x des Wortfelds"
#~ msgid "Word Box Midy"
#~ msgstr "Mitte y des Wortfelds"
#~ msgid "Word Box Width"
#~ msgstr "Breite des Wortfelds"
#~ msgid "Word Page"
#~ msgstr "Wortseite"
#~ msgid "Word Text"
#~ msgstr "Worttext"
#~ msgid "You don't have enough credit to extract data from your invoice."
#~ msgstr ""
#~ "Sie haben nicht genug Guthaben, um Daten aus Ihrer Rechnung zu "
#~ "extrahieren."