# German translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2014-04-10 13:40+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-04-11 05:59+0000\n"
"X-Generator: Launchpad (build 16976)\n"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Bestätigte Spesen"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:349
#, 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
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Spesenposition"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "Der Finanzbuchhalter erstattet die Spesen"

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

#. 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:0
#: view:hr.expense.report:0
msgid "Group By..."
msgstr "Gruppierung..."

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

#. module: hr_expense
#: report:hr.expense:0
msgid "Validated By"
msgstr "Geprüft durch"

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "New Expense"
msgstr "Neue Ausgabe"

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "March"
msgstr "März"

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

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

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Setze auf Entwurf"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "To Pay"
msgstr "Zu Bezahlen"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#, 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
#: model:ir.model,name:hr_expense.model_hr_expense_report
msgid "Expenses Statistics"
msgstr "Statistik Personalspesen"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,day:0
msgid "Day"
msgstr "Tag"

#. 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
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Bemerkungen"

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:172
#: code:addons/hr_expense/hr_expense.py:238
#: code:addons/hr_expense/hr_expense.py:240
#: code:addons/hr_expense/hr_expense.py:349
#: code:addons/hr_expense/hr_expense.py:353
#, python-format
msgid "Error!"
msgstr "Fehler !"

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

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
#: view:product.product:0
msgid "Products"
msgstr "Produkte"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Confirm Expenses"
msgstr "Bestätige Ausgaben"

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""
"Der Vorgesetzte lehnt die erfassten Spesen ab. Der Status wird zurückgesetzt "
"auf Entwurf."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Open Accounting Entries"
msgstr "Offene Buchungen"

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

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

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

#. module: hr_expense
#: report:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Angaben entsprechen der Wahrheit,"

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

#. 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
#: code:addons/hr_expense/hr_expense.py:453
#, python-format
msgid "Warning"
msgstr "Warnung !"

#. module: hr_expense
#: report:hr.expense:0
msgid "(Date and signature)"
msgstr "(Datum und Unterschrift)"

#. module: hr_expense
#: report:hr.expense:0
msgid "Total:"
msgstr "Summe:"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Verwerfe Ausgabe"

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

#. 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.\n"
"Wenn der Vorgesetzte diesen bestätigt gelangt er in den Status "
"\"Akzeptiert\".\n"
"Wenn dann die Buchungen für die Spesenantrag erfolgt sind, geht der Status "
"auf \"Erwarte Zahlung\" über."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Bestätige"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "Der Finanzbuchhalter validiert die Spesen"

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

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

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

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

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Waiting"
msgstr "Warteliste"

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

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

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

#. module: hr_expense
#: report:hr.expense:0
#: field:hr.expense.report,product_qty:0
msgid "Qty"
msgstr "Anz."

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:238
#, python-format
msgid "The employee must have a home address."
msgstr "Der Mitarbeiter muss eine Privatanschrift haben."

#. module: hr_expense
#: view:board.board:0
#: view:hr.expense.expense:0
#: model:ir.actions.act_window,name:hr_expense.action_my_expense
msgid "My Expenses"
msgstr "Meine Personalspesen"

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

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "HR expenses"
msgstr "Personalspesen"

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

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Erstatte Ausgabe"

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

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "July"
msgstr "Juli"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:121
#, python-format
msgid "Warning!"
msgstr "Warnung !"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Erstattung"

#. 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
#: code:addons/hr_expense/hr_expense.py:378
#, python-format
msgid "Expense Account Move"
msgstr "Spesenbuchung"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:240
#, 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
#: view:hr.expense.report:0
#: 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 Personalspesen"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense"
msgstr "Personalspesen"

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

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "September"
msgstr "September"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "December"
msgstr "Dezember"

#. module: hr_expense
#: view:hr.expense.expense:0
#: view:hr.expense.report:0
#: field:hr.expense.report,month:0
msgid "Month"
msgstr "Monat"

#. 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,voucher_id:0
msgid "Employee's Receipt"
msgstr "Quittung für den Mitarbeiter"

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

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Mitarbeiter erfasst alle seine Spesen"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Free Notes"
msgstr ""

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:453
#, 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
#: help:hr.expense.expense,journal_id:0
msgid "The journal used when the expense is done."
msgstr "Das Buchungsjournal der Spesenausgabe."

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

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Erzeuge Ausgangsrechnung"

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

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

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:353
#, 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
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Ausgabe  ist genehmigt."

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "August"
msgstr "August"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Der Vorgesetzte genehmigt die Spesenliste"

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "June"
msgstr "Juni"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Entwurf Spesenerfassung"

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

#. 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
#: report:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "November"
msgstr "November"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Extended Filters..."
msgstr "Erweiterter Filter..."

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

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "October"
msgstr "Oktober"

#. 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"
"                OpenERP 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"
"                OpenERP wird dabei den gesamten Prozess unterstützen. Zuerst "
"wird der Spesenbeleg\n"
"                durch den vorgesetzten Abteilungsleiter genehmigt, dann "
"erfolgt die Erstattung der\n"
"                durch den Mitarbeiter bezahlten Ausgaben, möglicherweise "
"werden schlußendlich \n"
"                bestimmte Ausgaben an Kunden weiter berechnet.\n"
"              </p>\n"
"            "

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Generate Accounting Entries"
msgstr "Erzeuge Buchungen"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "January"
msgstr "Januar"

#. module: hr_expense
#: report:hr.expense:0
msgid "HR Expenses"
msgstr "Personalkosten"

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

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

#. 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:hr.expense.expense:0
msgid "Submit to Manager"
msgstr "Dem Manager vorlegen"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Done Expenses"
msgstr "Erledigte Spesenabrechnungen"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Der Mitarbeiter bestätigt seine eingegebenen Spesen"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses to Invoice"
msgstr "Zu fakturierende Ausgaben"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Eingangsrechnungen"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Speseneingabeformular"

#. module: hr_expense
#: field:hr.expense.report,voucher_id:0
msgid "Receipt"
msgstr "Ausgabenbeleg"

#. module: hr_expense
#: view:hr.expense.report:0
msgid "Approved Expenses"
msgstr "Bestätigte Ausgaben"

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

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

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Rechnung"

#. module: hr_expense
#: view:hr.expense.report:0
#: field:hr.expense.report,year:0
msgid "Year"
msgstr "Jahr"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Weiterberechnung"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expense Date"
msgstr "Ausgabendatum"

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

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Nicht genehmigen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Bestätige Spesen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Genehmige Spesen"

#. module: hr_expense
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Genehmigen"

#. module: hr_expense
#: report:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""
"Dieses Dokument muss für die Rückerstattung datiert und unterschrieben sein"

#. 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 ""

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Spesen wurden abgelehnt"

#. 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
#: selection:hr.expense.expense,state:0
#: view:hr.expense.report:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Genehmigt"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
#: view:hr.expense.report:0
#: field:hr.expense.report,product_id:0
#: model:ir.model,name:hr_expense.model_product_product
msgid "Product"
msgstr "Produkt"

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "May"
msgstr "Mai"

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

#. module: hr_expense
#: report:hr.expense:0
msgid "Price"
msgstr "Preis"

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

#. module: hr_expense
#: selection:hr.expense.expense,state:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Abgelehnt"

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

#. 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
#: report:hr.expense:0
msgid "Ref."
msgstr "Ref."

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

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting Data"
msgstr "Persönliche Kontodaten"

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "February"
msgstr "Februar"

#. module: hr_expense
#: report:hr.expense:0
msgid "Name"
msgstr "Bezeichnung"

#. module: hr_expense
#: code:addons/hr_expense/hr_expense.py:121
#, python-format
msgid "You can only delete draft expenses!"
msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"

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

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Erzeuge Eingangsrechnung"

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

#. module: hr_expense
#: selection:hr.expense.report,month:0
msgid "April"
msgstr "April"

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

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Approve"
msgstr "Genehmigen"

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

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

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Spesen sind bestätigt."

#. module: hr_expense
#: view:hr.expense.expense:0
#: 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
#: help:product.product,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
#: view:hr.expense.expense:0
msgid "Accounting"
msgstr "Finanzbuchhaltung"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
msgid "To Approve"
msgstr "Erwarte Genehmigung"

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

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Weiterberechnung"

#~ 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 a receipt is made for the expense request, the status is 'Done'."
#~ msgstr ""
#~ "Wenn eine Spesenerstattung erstellt wird, ist der Status zunächst "
#~ "'Entwurf'.\n"
#~ "\n"
#~ " Die erstellte Anfrage wird dann zuerst durch den Benutzer selbst bestätigt, "
#~ "bevor der Abteilungsleiter \n"
#~ "die Anfrage im Status 'Erwarte Prüfung' erhält.  Durch Prüfung und "
#~ "Genehmigung des Abteilungsleiters\n"
#~ "wechselt der Status auf 'Genehmigt'. \n"
#~ "\n"
#~ " Wenn auch ein Buchungsbeleg mit erstellt werden soll, ändert sich dadurch "
#~ "der Status auf 'erledigt'."

#~ msgid "Open Receipt"
#~ msgstr "Öffne Spesenbeleg"

#, python-format
#~ msgid "Expense Receipt"
#~ msgstr "Personalspesen Ausgabebeleg"