# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_expense
# 
# Translators:
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-01-21 14:07+0000\n"
"PO-Revision-Date: 2015-07-17 07:16+0000\n"
"Last-Translator: Martin Trigaux\n"
"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense
#: field:hr.expense.report,no_of_account:0
msgid "# of Accounts"
msgstr "# Konten"

#. module: hr_expense
#: field:hr.expense.report,nbr:0
msgid "# of Lines"
msgstr "# Positionen"

#. module: hr_expense
#: field:hr.expense.report,no_of_products:0
msgid "# of Products"
msgstr "# Produkte"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "(Date and signature)."
msgstr "(Datum und Unterschrift)"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a new expense category. \n"
"             </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n        Klicken Sie zur Anlage einer neuen Spesen-Kategorie.\n</p>\n            "

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.expense_all
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to register new expenses. \n"
"              </p><p>\n"
"                Odoo will ensure the whole process is followed; the expense\n"
"                sheet is validated by manager(s), the employee is reimbursed\n"
"                from his expenses, some expenses must be re-invoiced to the\n"
"                customers.\n"
"              </p>\n"
"            "
msgstr "<p class=\"oe_view_nocontent_create\">\n                Klicken Sie zur Erfassung Ihrer Personalspesen.\n              </p><p>\n                Odoo unterstützt dabei den gesamten Prozess. Zuerst wird der Spesenbeleg\n                durch den vorgesetzten Abteilungsleiter genehmigt, dann erfolgt die Erstattung der\n                durch den Mitarbeiter bezahlten Auslagen, ggf. werden bestimmte Spesen an den Kunden weiterberechnet.\n              </p>\n            "

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Accepted"
msgstr "Genehmigt"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Accounting"
msgstr "Finanzbuchhaltung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Accounting Data"
msgstr "Persönliche Kontodaten"

#. module: hr_expense
#: model:product.template,name:hr_expense.air_ticket_product_template
msgid "Air Ticket"
msgstr "Flugticket"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
#: field:hr.expense.report,analytic_account:0
msgid "Analytic account"
msgstr "Analytisches Konto"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Approve"
msgstr "Genehmigen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Genehmigt"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Approved Expenses"
msgstr "Bestätigte Ausgaben"

#. module: hr_expense
#: field:hr.expense.report,price_average:0
msgid "Average Price"
msgstr "Durchschnittspreis"

#. module: hr_expense
#: field:product.template,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Als Ausgabe verwendbar"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: hr_expense
#: model:product.template,name:hr_expense.car_travel_product_template
msgid "Car Travel Expenses"
msgstr "KFZ Reise Ausgaben"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Certified honest and conform,"
msgstr "Angaben entsprechen der Wahrheit,"

#. module: hr_expense
#: field:hr.expense.expense,company_id:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,company_id:0
msgid "Company"
msgstr "Unternehmen"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
msgid "Confirm"
msgstr "Bestätige"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Confirm Expenses"
msgstr "Bestätige Ausgaben"

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
#: field:hr.expense.report,date_confirm:0
msgid "Confirmation Date"
msgstr "Bestätigt am"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "Confirmed Expenses"
msgstr "Bestätigte Spesen"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Create Month"
msgstr "Erstellungsmonat"

#. module: hr_expense
#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0
msgid "Created by"
msgstr "Erstellt von"

#. module: hr_expense
#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0
msgid "Created on"
msgstr "Erstellt am"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,create_date:0
msgid "Creation Date"
msgstr "Erstellung am"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
#: field:hr.expense.report,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: hr_expense
#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0
#: view:website:hr_expense.report_expense
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: field:hr.expense.report,date:0
msgid "Date "
msgstr "Datum "

#. module: hr_expense
#: help:hr.expense.expense,date_valid:0
msgid ""
"Date of the acceptation of the sheet expense. It's filled when the button "
"Accept is pressed."
msgstr "Empfangsdatum der Personalspesenerfassung. Das Feld wird ausgefüllt bei einem Klick auf Empfangen."

#. module: hr_expense
#: help:hr.expense.expense,date_confirm:0
msgid ""
"Date of the confirmation of the sheet expense. It's filled when the button "
"Confirm is pressed."
msgstr "Bestätigungsdatum der Spesenerfassung. Wird automatisch ausgefüllt, wenn auf Bestätigen geklickt wird."

#. module: hr_expense
#: help:hr.expense.expense,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr "Datum der zuletzt gesendeten Nachricht"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Date:"
msgstr "Datum:"

#. module: hr_expense
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
msgid ""
"Define one product for each expense type allowed for an employee (travel by "
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
"rate, set a cost and a unit of measure on the product. If you reimburse "
"based on real costs, set the cost at 0.00. The user will set the real price "
"when recording his expense sheet."
msgstr "Definieren Sie ein Produkt für Ausgaben der Mitarbeiter(Autoreisen, Hotel, Restaurant,...). Wenn Sie fixe Sätze vergüten, dann definieren Sie Kosten und Mengeneinheit für das jeweilige Produkt. Für Vergütung der realen Kosten lassen Sie das Feld Kosten leer. Der Benutzer erfasst diese in seiner Ausgabenabrechnung."

#. module: hr_expense
#: field:hr.expense.report,delay_confirm:0
msgid "Delay to Confirm"
msgstr "Zeit b. Bestät."

#. module: hr_expense
#: field:hr.expense.report,delay_valid:0
msgid "Delay to Valid"
msgstr "Zeit f. Genehmig."

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: field:hr.expense.expense,department_id:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,department_id:0
msgid "Department"
msgstr "Abteilung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
msgid "Description"
msgstr "Beschreibung"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Description:"
msgstr "Beschreibung:"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: selection:hr.expense.report,state:0
msgid "Done"
msgstr "Erledigt"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Done Expenses"
msgstr "Erledigte Spesenabrechnungen"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Draft"
msgstr "Entwurf"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: field:hr.expense.expense,employee_id:0
msgid "Employee"
msgstr "Mitarbeiter"

#. module: hr_expense
#: field:hr.expense.report,employee_id:0
msgid "Employee's Name"
msgstr "Mitarbeiter Name"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Employee:"
msgstr "Mitarbeiter/in"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:167
#: code:addons/hr_expense/hr_expense.py:230
#: code:addons/hr_expense/hr_expense.py:232
#: code:addons/hr_expense/hr_expense.py:344
#: code:addons/hr_expense/hr_expense.py:348
#, python-format
msgid "Error!"
msgstr "Fehler !"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
msgid "Expense"
msgstr "Personalspesen"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:373
#, python-format
msgid "Expense Account Move"
msgstr "Spesenbuchung"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
msgid "Expense Categories"
msgstr "Spesen Kategorien"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Expense Date"
msgstr "Ausgabendatum"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Spesenposition"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:hr_expense.view_expenses_line_tree
msgid "Expense Lines"
msgstr "Spesenpositionen"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Expense Note"
msgstr "Bemerkung"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense approved"
msgstr "Spesenerstattung genehmigt"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
msgid "Expense confirmed, waiting confirmation"
msgstr "Spesen wurden eingegeben, in Erwartung genehmigt zu werden"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense refused"
msgstr "Spesenerstattung abgelehnt"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
#: view:hr.expense.expense:hr_expense.view_expenses_tree
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
#: model:ir.ui.menu,name:hr_expense.next_id_49
#: model:product.category,name:hr_expense.cat_expense
msgid "Expenses"
msgstr "Personalspesen"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
msgid "Expenses Analysis"
msgstr "Statistik Spesenabrechnung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "Expenses Month"
msgstr "Monat der Spesenauslage"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Expenses Sheet"
msgstr "Speseneingabeformular"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Personalspesen Statistik"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "Expenses by Month"
msgstr "Spesen nach Monat"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "Expenses to Invoice"
msgstr "Zu fakturierende Ausgaben"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Extended Filters..."
msgstr "Erweiterter Filter..."

#. module: hr_expense
#: field:hr.expense.expense,message_follower_ids:0
msgid "Followers"
msgstr "Followers"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
msgid "Force Journal"
msgstr "Spesenbuchung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Free Notes"
msgstr "Freitext"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Generate Accounting Entries"
msgstr "Erzeuge Buchungen"

#. module: hr_expense
#: help:hr.expense.line,sequence:0
msgid "Gives the sequence order when displaying a list of expense lines."
msgstr "Reihenfolge für die Ansichtsliste der Personalspesen."

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Group By"
msgstr "Gruppierung"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
msgid "HR Expense"
msgstr "Personalspesenabrechnung"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "HR Expenses"
msgstr "Personalkosten"

#. module: hr_expense
#: help:hr.expense.expense,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um über dieses Format dann später in einer Kanban Ansicht weiterzuarbeiten."

#. module: hr_expense
#: model:product.template,name:hr_expense.hotel_rent_product_template
msgid "Hotel Accommodation"
msgstr "Übernachtungskosten"

#. module: hr_expense
#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0
#: field:hr.expense.report,id:0
msgid "ID"
msgstr "ID"

#. module: hr_expense
#: help:hr.expense.expense,message_unread:0
msgid "If checked new messages require your attention."
msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"

#. module: hr_expense
#: field:hr.expense.expense,message_is_follower:0
msgid "Is a Follower"
msgstr "Ist bereits Follower"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Items"
msgstr "Journalbuchungen"

#. module: hr_expense
#: field:hr.expense.expense,message_last_post:0
msgid "Last Message Date"
msgstr "Datum der letzten Nachricht"

#. module: hr_expense
#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert durch"

#. module: hr_expense
#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Ledger Posting"
msgstr "Sachkontenbuchung"

#. module: hr_expense
#: field:hr.expense.expense,message_ids:0
msgid "Messages"
msgstr "Mitteilungen"

#. module: hr_expense
#: help:hr.expense.expense,message_ids:0
msgid "Messages and communication history"
msgstr "Nachrichten und Kommunikations-Historie"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "My Expenses"
msgstr "Meine Personalspesen"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Name"
msgstr "Bezeichnung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: selection:hr.expense.expense,state:0
msgid "New"
msgstr "Neu"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "New Expense"
msgstr "Neue Ausgabe"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:167
#, python-format
msgid ""
"No expense journal found. Please make sure you have a journal with type "
"'purchase' configured."
msgstr "Es wurde kein Journal für die Personalspesen gefunden. Bitte stellen Sie deshalb sicher, daß Sie ein Journal des Typs 'Einkauf' anlegen und konfigurieren."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:344
#, python-format
msgid ""
"No purchase account found for the product %s (or for his category), please "
"configure one."
msgstr "Kein Einkaufskonto zum Produkt %s (oder dessen Warengruppe) gefunden, bitte eines festlegen."

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Bemerkung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Notes"
msgstr "Bemerkungen"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Open Accounting Entries"
msgstr "Buchungspositionen anzeigen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Paid"
msgstr "Bezahlt"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:348
#, python-format
msgid ""
"Please configure Default Expense account for Product purchase: "
"`property_account_expense_categ`."
msgstr "Bitte konfigurieren Sie das Standard Aufwand Konto für den Einkauf von Waren: 'property_account_expense_categ`."

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Price"
msgstr "Preis"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: hr_expense
#: field:hr.expense.report,product_qty:0
msgid "Product Quantity"
msgstr "Produktmenge"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_product_template
msgid "Product Template"
msgstr "Produktvorlage"

#. module: hr_expense
#: view:product.product:hr_expense.product_expense_installer_tree_view
msgid "Products"
msgstr "Produkte"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Qty"
msgstr "Anz."

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Mengen"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Referenz"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Refuse"
msgstr "Nicht genehmigen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
msgid "Refused"
msgstr "Abgelehnt"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
msgid "Review Your Expenses Products"
msgstr "Überprüfen Sie Ihre Ausgaben - Produkte"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:446
#, python-format
msgid ""
"Selected Unit of Measure does not belong to the same category as the product"
" Unit of Measure"
msgstr "Die ausgewählte Mengeneinheit gehört nicht zur selben Kategorie wie die dem Produkt zugewiesene Mengeneinheit."

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Sequenz"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Set to Draft"
msgstr "Setze auf Entwurf"

#. module: hr_expense
#: help:product.template,hr_expense_ok:0
msgid "Specify if the product can be selected in an HR expense line."
msgstr "Legen Sie fest, ob Produkt in Spesenabrechnung erfasst werden darf."

#. module: hr_expense
#: field:hr.expense.expense,state:0
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,state:0
msgid "Status"
msgstr "Status"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
msgid "Submit to Manager"
msgstr "Zur Prüfung einreichen"

#. module: hr_expense
#: field:hr.expense.expense,message_summary:0
msgid "Summary"
msgstr "Zusammenfassung"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:230
#, python-format
msgid "The employee must have a home address."
msgstr "Der Mitarbeiter muss eine Privatanschrift haben."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:232
#, python-format
msgid "The employee must have a payable account set on his home address."
msgstr "Der Mitarbeiter muss über ein Kreditorenkonto mit seiner Heimadresse verfügen."

#. module: hr_expense
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr "Das Buchungsjournal der Spesenausgabe."

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "This document must be dated and signed for reimbursement."
msgstr "Für die Spesenerstattung, muß das Formular datiert und unterzeichnet sein."

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Erwarte Genehmigung"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
msgid "To Pay"
msgstr "Zu Bezahlen"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_form
#: view:hr.expense.line:hr_expense.view_expenses_line_tree
#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense
msgid "Total"
msgstr "Betrag gesamt"

#. module: hr_expense
#: view:hr.expense.expense:hr_expense.view_expenses_tree
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Gesamtbetrag"

#. module: hr_expense
#: field:hr.expense.report,price_total:0
msgid "Total Price"
msgstr "Gesamtpreis"

#. module: hr_expense
#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense
msgid "Unit Price"
msgstr "Preis/ME"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
#: view:product.product:hr_expense.product_expense_installer_tree_view
msgid "Unit of Measure"
msgstr "Mengeneinheit"

#. module: hr_expense
#: field:hr.expense.expense,message_unread:0
msgid "Unread Messages"
msgstr "Ungelesene Mitteilungen"

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Benutzer"

#. module: hr_expense
#: view:website:hr_expense.report_expense
msgid "Validated By:"
msgstr "Genehmigt von"

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation By"
msgstr "Geprüft durch"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
msgid "Validation Date"
msgstr "Genehmigungsdatum"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
#: field:hr.expense.report,user_id:0
msgid "Validation User"
msgstr "Spesenprüfer"

#. module: hr_expense
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
msgid "Waiting"
msgstr "Warteliste"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Approval"
msgstr "Erwarte Prüfung"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting Payment"
msgstr "Zahlung erwartet"

#. module: hr_expense
#: selection:hr.expense.report,state:0
msgid "Waiting confirmation"
msgstr "Erwarte Bestätigung"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:446
#, python-format
msgid "Warning"
msgstr "Warnung !"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "Warning!"
msgstr "Warnung !"

#. module: hr_expense
#: field:hr.expense.expense,website_message_ids:0
msgid "Website Messages"
msgstr "Website Nachrichten"

#. module: hr_expense
#: help:hr.expense.expense,website_message_ids:0
msgid "Website communication history"
msgstr "Website Kommunikationshistorie"

#. module: hr_expense
#: help:hr.expense.expense,state:0
msgid ""
"When the expense request is created the status is 'Draft'.\n"
" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'.            \n"
"If the admin accepts it, the status is 'Accepted'.\n"
" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
msgstr "Wenn der Spesenantrag im Status \"Entwurf\" ist\n   wird er vom Benutzer bestätigt und zum Vorgesetzten mit Status \"Erwartet Bestätigung\" weitergeleitet.\nWenn der Vorgesetzte diesen bestätigt gelangt er in den Status \"Akzeptiert\".\nWenn dann die Buchungen für die Spesenantrag erfolgt sind, geht der Status auf \"Erwarte Zahlung\" über."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:116
#, python-format
msgid "You can only delete draft expenses!"
msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"