1470 lines
45 KiB
Plaintext
1470 lines
45 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * hr_timesheet_invoice
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2012-12-03 16:03+0000\n"
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"PO-Revision-Date: 2012-12-21 01:45+0000\n"
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"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
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"consulting.net>\n"
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"Language-Team: \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: 8bit\n"
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"X-Launchpad-Export-Date: 2012-12-21 04:42+0000\n"
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"X-Generator: Launchpad (build 16378)\n"
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#. module: hr_timesheet_invoice
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#: view:report.timesheet.line:0
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#: view:report_timesheet.user:0
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msgid "Timesheet by user"
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msgstr "Zeiterfassung nach Benutzer"
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#. module: hr_timesheet_invoice
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#: field:hr_timesheet_invoice.factor,name:0
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msgid "Internal Name"
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msgstr "Interne Bezeichnung"
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#. module: hr_timesheet_invoice
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#: view:hr_timesheet_invoice.factor:0
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msgid "Type of invoicing"
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msgstr "Abrechnungstyp"
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#. module: hr_timesheet_invoice
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#: help:account.analytic.account,pricelist_id:0
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msgid ""
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"The product to invoice is defined on the employee form, the price will be "
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"deducted by this pricelist on the product."
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msgstr ""
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"Das Produkt, das in Rechnung gestellt wird, wird im Datensatz des "
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"Mitarbeiters festgelegt. Der Preis kann durch die Preisliste des Produkte "
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"rabattiert werden."
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
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#, python-format
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msgid "No record(s) found for this report."
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msgstr "Keine Daten für diese Auswertung gefunden."
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58
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#, python-format
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msgid "Insufficient Data!"
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msgstr "Unzureichende Daten"
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#. module: hr_timesheet_invoice
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#: view:report.timesheet.line:0
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msgid "Group By..."
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msgstr "Gruppierung ..."
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.invoice.create:0
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msgid "Force to use a specific product"
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msgstr "Erzwinge Verwendung eines spezifischen Produktes"
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#. module: hr_timesheet_invoice
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#: report:account.analytic.profit:0
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msgid "Income"
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msgstr "Erlöse"
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#. module: hr_timesheet_invoice
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#: field:hr.timesheet.invoice.create.final,name:0
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msgid "Log of Activity"
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msgstr "Keine Aktivitäten dokumentiert"
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#. module: hr_timesheet_invoice
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#: view:account.analytic.account:0
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msgid "Re-open project"
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msgstr "Projekt wiedereröffnen"
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#. module: hr_timesheet_invoice
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#: field:report.account.analytic.line.to.invoice,product_uom_id:0
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msgid "Unit of Measure"
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msgstr "Mengeneinheit"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_user
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msgid "Timesheet per day"
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msgstr "Tägliche Zeiterfassung"
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#. module: hr_timesheet_invoice
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#: selection:report.account.analytic.line.to.invoice,month:0
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#: selection:report.timesheet.line,month:0
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#: selection:report_timesheet.account,month:0
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#: selection:report_timesheet.account.date,month:0
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#: selection:report_timesheet.user,month:0
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msgid "March"
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msgstr "März"
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#. module: hr_timesheet_invoice
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#: help:account.analytic.account,to_invoice:0
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msgid ""
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"You usually invoice 100% of the timesheets. But if you mix fixed price and "
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"timesheet invoicing, you may use another ratio. For instance, if you do a "
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"20% advance invoice (fixed price, based on a sale order), you should invoice "
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"the rest on timesheet with a 80% ratio."
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msgstr ""
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"Normalerweise werden 100% der aufgewendeten Zeiten in Rechnung gestellt. "
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"Wenn Sie jedoch Pauschalangebote und projektzeiten-basierte Abrechnungen "
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"mischen, benötigen Sie ein anderes Abrechnungsverhältnis. Wenn Sie z.B. 20% "
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"vorab abrechnen (fixer Betrag, basierend auf einem Angebot) können Sie den "
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"Restbetrag mit einem 80% Verhältnis abrechnen."
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#. module: hr_timesheet_invoice
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#: report:account.analytic.profit:0
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msgid "Profit"
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msgstr "Gewinn"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:165
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#, python-format
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msgid "You cannot modify an invoiced analytic line!"
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msgstr "Sie können keine abgerechnete Kostenstellenbuchung ändern"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
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msgid "Invoice Rate"
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msgstr "Quote Abrechnung"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create.final,time:0
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msgid "Display time in the history of works"
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msgstr "Anzeige der Zeit in der Liste erledigter Aufgaben"
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.analytic.profit:0
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msgid "Journals"
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msgstr "Journale"
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#. module: hr_timesheet_invoice
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#: view:report.timesheet.line:0
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#: field:report.timesheet.line,day:0
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msgid "Day"
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msgstr "Tag"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create,product:0
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msgid ""
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"Fill this field only if you want to force to use a specific product. Keep "
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"empty to use the real product that comes from the cost."
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msgstr ""
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"Benutzen Sie dieses Feld, wenn Sie die Verwendung eines spezifischen "
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"Produkts erzwingen wollen. Wenn Sie es leer lassen, können die realen Kosten "
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"zur Berechnung herangezogen werden."
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to add a new type of invoicing.\n"
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" </p><p>\n"
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" OpenERP allows you to create default invoicing types. You "
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"might\n"
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" have to regularly assign discounts because of a specific\n"
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" contract or agreement with a customer. From this menu, you "
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"can\n"
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" create additional types of invoicing to speed up your\n"
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" invoicing.\n"
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" </p>\n"
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" "
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msgstr ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Klicken, um einen neuen Abrechnungstyp anzulegen.\n"
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" </p><p>\n"
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" OpenERP ermöglicht Ihnen die Anlage von "
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"Standardabrechnungstypen.\n"
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" Wenn Sie regelmässig Nachlässe aufgrund von Verträgen oder "
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"Verein-\n"
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" barungen mit Ihrem Kunden gewähren, können Sie mit diesem "
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"Menu\n"
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" zusätzliche Abrechnungstypen anlegen, um Ihre "
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"Rechnungserstellung\n"
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" zu beschleunigen.\n"
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"</p>\n"
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" "
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#. module: hr_timesheet_invoice
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#: view:report.timesheet.line:0
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msgid "Account"
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msgstr "Konto"
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#. module: hr_timesheet_invoice
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#: field:hr.timesheet.invoice.create,time:0
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msgid "Time spent"
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msgstr "Zeitaufwand"
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#. module: hr_timesheet_invoice
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#: field:account.analytic.account,amount_invoiced:0
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msgid "Invoiced Amount"
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msgstr "Abgerechneter Betrag"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:209
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#, python-format
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msgid "Analytic Account incomplete !"
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msgstr "Die Kostenstelle ist unvollständig!"
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#. module: hr_timesheet_invoice
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#: field:report_timesheet.invoice,account_id:0
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msgid "Project"
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msgstr "Projekt"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:164
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
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#, python-format
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msgid "Error!"
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msgstr "Fehler!"
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#. module: hr_timesheet_invoice
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#: field:report.account.analytic.line.to.invoice,amount:0
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msgid "Amount"
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msgstr "Betrag"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create,name:0
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msgid "The detail of each work done will be displayed on the invoice"
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msgstr "Details der erledigten Aufgaben werden auf der Rechnung ausgegeben."
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:116
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#, python-format
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msgid "Contract has been set as <b>pending</b>."
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msgstr "Der Vertrag wurde auf <b>schwebend</b> gesetzt"
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#. module: hr_timesheet_invoice
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#: field:account.analytic.account,pricelist_id:0
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msgid "Pricelist"
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msgstr "Preisliste"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create
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msgid "Create invoice from timesheet"
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msgstr "Erzeuge Rechnung auf Zeiterfassungsbasis"
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#. module: hr_timesheet_invoice
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#: report:account.analytic.profit:0
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msgid "Period to enddate"
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msgstr "bis Periode"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
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msgid "Analytic account to close"
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msgstr "Abzuschliessende Kostenstellen"
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.invoice.create:0
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msgid "Create Invoices"
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msgstr "Erzeuge Rechnungen"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account_date
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#: view:report_timesheet.account.date:0
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msgid "Daily timesheet per account"
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msgstr "Tägliche Zeiterfassung nach Konto"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account
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#: field:report.timesheet.line,account_id:0
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#: field:report_timesheet.account,account_id:0
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#: field:report_timesheet.account.date,account_id:0
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msgid "Analytic Account"
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msgstr "Kostenstelle"
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#. module: hr_timesheet_invoice
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#: field:report.analytic.account.close,date_deadline:0
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msgid "Deadline"
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msgstr "Frist"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
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#, python-format
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msgid "Configuration Error!"
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msgstr "Konfigurationsfehler!"
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#. module: hr_timesheet_invoice
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#: field:report.analytic.account.close,partner_id:0
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msgid "Partner"
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msgstr "Partner"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create,time:0
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msgid "The time of each work done will be displayed on the invoice"
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msgstr "Der Zeitaufwand jeder Aufgabe wird auf der Rechnung ausgewiesen"
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#. module: hr_timesheet_invoice
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#: view:account.analytic.account:0
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msgid "Cancel Contract"
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msgstr "Vertrag stornieren"
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#. module: hr_timesheet_invoice
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#: field:hr.timesheet.analytic.profit,date_from:0
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msgid "From"
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msgstr "Von"
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#. module: hr_timesheet_invoice
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#: report:account.analytic.profit:0
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msgid "User or Journal Name"
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msgstr "Benutzer oder Journalname"
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_invoice
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msgid "Costs to invoice"
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msgstr "Abzurechnende Kosten"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:267
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#, python-format
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msgid "Please define income account for product '%s'."
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msgstr "Bitte legen Sie ein Ertragskonto für das Produkt '%s' fest."
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#. module: hr_timesheet_invoice
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#: field:report.account.analytic.line.to.invoice,account_id:0
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#: field:report.analytic.account.close,name:0
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msgid "Analytic account"
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msgstr "Kostenstelle"
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.analytic.profit:0
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msgid "Print"
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msgstr "Drucken"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create.final,date:0
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msgid "Display date in the history of works"
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msgstr "Anzeigen des Datums in der Historie der Aufgaben"
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#. module: hr_timesheet_invoice
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#: help:hr.timesheet.invoice.create,price:0
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msgid ""
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"The cost of each work done will be displayed on the invoice. You probably "
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"don't want to check this"
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msgstr ""
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"Die Selbstkosten für jede erledigte Aufgabe werden auf der Rechnung mit "
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"angezeigt. Sie sollten prüfen, ob dies wirklich gewollt ist."
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.invoice.create.final:0
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msgid "Force to use a special product"
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msgstr "Erzwinge die Verwendung eines speziellen Produkts"
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_user_stat_all
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msgid "Timesheet by User"
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msgstr "Zeiterfassung nach Benutzer"
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#. module: hr_timesheet_invoice
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#: view:account.analytic.line:0
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#: view:hr.analytic.timesheet:0
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
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msgid "To Invoice"
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msgstr "Abrechenbar"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:98
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#, python-format
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msgid "Contract has been <b>closed</b>."
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msgstr "Der Vertrag wurde <b>beendet</b>"
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#. module: hr_timesheet_invoice
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#: view:hr.timesheet.analytic.profit:0
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_analytic_profit
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#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
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#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_timesheet_analytic_profit
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msgid "Timesheet Profit"
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msgstr "Abrechnungsquote"
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#. module: hr_timesheet_invoice
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#: field:hr.timesheet.invoice.create,product:0
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msgid "Force Product"
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msgstr "Erzwinge Produkt"
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#. module: hr_timesheet_invoice
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#: view:account.analytic.account:0
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msgid "Contract Finished"
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msgstr "Vertrag beendet"
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#. module: hr_timesheet_invoice
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#: selection:report.account.analytic.line.to.invoice,month:0
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#: selection:report.timesheet.line,month:0
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#: selection:report_timesheet.account,month:0
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#: selection:report_timesheet.account.date,month:0
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#: selection:report_timesheet.user,month:0
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msgid "July"
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msgstr "Juli"
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#. module: hr_timesheet_invoice
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#: field:account.analytic.line,to_invoice:0
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msgid "Invoiceable"
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msgstr "Abrechenbar"
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#. module: hr_timesheet_invoice
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#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
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#, python-format
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msgid "Warning!"
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msgstr "Warnung!"
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
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#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
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msgid "Types of Invoicing"
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msgstr "Abrechnungsarten"
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#. module: hr_timesheet_invoice
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#: report:account.analytic.profit:0
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msgid "Theorical"
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msgstr "Soll"
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#. module: hr_timesheet_invoice
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#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor3
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msgid "Free of charge"
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msgstr "kostenfrei"
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#. module: hr_timesheet_invoice
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#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
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msgid "Analytic lines to invoice report"
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msgstr "Auswertung zur Weiterberechnung von Arbeitszeiten"
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_invoice_stat_all
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msgid "Timesheet by Invoice"
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msgstr "Zeiterfassung nach Abrechnung"
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#. module: hr_timesheet_invoice
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#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
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#: view:report.analytic.account.close:0
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msgid "Expired analytic accounts"
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msgstr "Überfällige Kostenstellen"
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#. module: hr_timesheet_invoice
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#: field:hr_timesheet_invoice.factor,factor:0
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msgid "Discount (%)"
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msgstr "Rabatt (%)"
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#. module: hr_timesheet_invoice
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#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor1
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msgid "Yes (100%)"
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msgstr "100%"
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#. module: hr_timesheet_invoice
|
|
#: view:report_timesheet.user:0
|
|
msgid "Timesheet by users"
|
|
msgstr "Zeiterfassung nach Benutzern"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:58
|
|
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:68
|
|
#, python-format
|
|
msgid "Invoices"
|
|
msgstr "Alle Rechnungen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "December"
|
|
msgstr "Dezember"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.invoice.create.final:0
|
|
msgid "Invoice contract"
|
|
msgstr "Vertrag abrechnen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.account.analytic.line.to.invoice,month:0
|
|
#: view:report.timesheet.line:0
|
|
#: field:report.timesheet.line,month:0
|
|
#: field:report_timesheet.account,month:0
|
|
#: field:report_timesheet.account.date,month:0
|
|
#: field:report_timesheet.user,month:0
|
|
msgid "Month"
|
|
msgstr "Monat"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.analytic.profit:0
|
|
msgid "Users"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report.timesheet.line:0
|
|
msgid "Non Assigned timesheets to users"
|
|
msgstr "Keine zugewiesene Zeiterfassung bei Benutzern"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:account.analytic.line:0
|
|
#: view:hr.analytic.timesheet:0
|
|
#: field:report.timesheet.line,invoice_id:0
|
|
msgid "Invoiced"
|
|
msgstr "Abgerechnet"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.analytic.account.close,quantity_max:0
|
|
msgid "Max. Quantity"
|
|
msgstr "Max. Anzahl"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
msgid "Invoice rate by user"
|
|
msgstr "Abrechnungsquote nach Benutzern"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report_timesheet.account:0
|
|
#: view:report_timesheet.account.date:0
|
|
msgid "Timesheet by account"
|
|
msgstr "Zeiterfassung nach Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:account.analytic.account:0
|
|
msgid "Pending"
|
|
msgstr "Im Wartezustand"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:account.analytic.account,amount_invoiced:0
|
|
msgid "Total invoiced"
|
|
msgstr "Rechnungssumme"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.analytic.account.close,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_line
|
|
msgid "Analytic Line"
|
|
msgstr "Kostenstellen Buchung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
|
|
msgid "50%"
|
|
msgstr "50%"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr.timesheet.invoice.create.final,name:0
|
|
msgid "Display detail of work in the invoice line."
|
|
msgstr "Zeige Details der Aufgaben in der Rechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_account
|
|
#: view:report_timesheet.account:0
|
|
msgid "Timesheet per account"
|
|
msgstr "Zeiterfassung nach Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_stat_all
|
|
msgid "Timesheet by Account"
|
|
msgstr "Zeiterfassung nach Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journal Einträge"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report.timesheet.line:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Erweiterter Filter..."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report_timesheet.invoice,amount_invoice:0
|
|
msgid "To invoice"
|
|
msgstr "Zu Berechnen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
msgid "Eff."
|
|
msgstr "Gewinn in %"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.analytic.profit,employee_ids:0
|
|
#: view:report.timesheet.line:0
|
|
#: field:report.timesheet.line,user_id:0
|
|
#: field:report_timesheet.account,user_id:0
|
|
#: field:report_timesheet.account.date,user_id:0
|
|
#: field:report_timesheet.invoice,user_id:0
|
|
#: field:report_timesheet.user,user_id:0
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.invoice.create,date:0
|
|
#: field:hr.timesheet.invoice.create.final,date:0
|
|
#: field:report.timesheet.line,date:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_closed
|
|
msgid "finished"
|
|
msgstr "Abgeschlossen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.timesheet.line,quantity:0
|
|
#: field:report_timesheet.account,quantity:0
|
|
#: field:report_timesheet.account.date,quantity:0
|
|
#: field:report_timesheet.invoice,quantity:0
|
|
#: field:report_timesheet.user,quantity:0
|
|
msgid "Time"
|
|
msgstr "Zeit"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create_final
|
|
msgid "Create invoice from timesheet final"
|
|
msgstr "Erzeuge Abrechnung von Zeiterfassung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.analytic.account.close,balance:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.analytic.account.close,quantity:0
|
|
#: view:report.timesheet.line:0
|
|
msgid "Quantity"
|
|
msgstr "Menge"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.timesheet.line,general_account_id:0
|
|
msgid "General Account"
|
|
msgstr "Sachkonto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:account.analytic.account:0
|
|
msgid "Invoice on Timesheets Options"
|
|
msgstr "Rechnung auf Basis von Zeiterfassungsoptionen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
msgid "Totals:"
|
|
msgstr "Summen:"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:mail.message.subtype,name:hr_timesheet_invoice.mt_account_canceled
|
|
msgid "canceled"
|
|
msgstr "Abgebrochen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:account.analytic.line,to_invoice:0
|
|
msgid ""
|
|
"It allows to set the discount while making invoice, keep empty if the "
|
|
"activities should not be invoiced."
|
|
msgstr ""
|
|
"Erlaubt Ihnen einen Rabatt während der Rechnungserzeugung anzulegen. Bitte "
|
|
"leer lassen wenn diese Aufgaben nicht in Rechnung gestellt werden sollen."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:account.analytic.account,amount_max:0
|
|
msgid "Max. Invoice Price"
|
|
msgstr "Max. Rechnungsbetrag"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:account.analytic.account,to_invoice:0
|
|
msgid "Timesheet Invoicing Ratio"
|
|
msgstr "Zeiterfassung Verrechnungsverhältnis"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "September"
|
|
msgstr "September"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:account.analytic.line,invoice_id:0
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_account_invoice
|
|
#: view:report.timesheet.line:0
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.analytic.profit:0
|
|
#: view:hr.timesheet.invoice.create:0
|
|
#: view:hr.timesheet.invoice.create.final:0
|
|
msgid "Cancel"
|
|
msgstr "Abbrechen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_report_timesheet_line
|
|
#: view:report.timesheet.line:0
|
|
msgid "Timesheet Line"
|
|
msgstr "Zeiterfassung Positionen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.invoice.create:0
|
|
msgid "Billing Data"
|
|
msgstr "Abrechnungsdaten"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr_timesheet_invoice.factor,customer_name:0
|
|
msgid "Label for the customer"
|
|
msgstr "Bezeichnung für Kunden"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.analytic.profit,date_to:0
|
|
msgid "To"
|
|
msgstr "An"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.invoice.create:0
|
|
msgid "Do you want to show details of work in invoice?"
|
|
msgstr "Möchten Sie die Aufgabendetails auf der Rechnung ausgeben?"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.invoice.create:0
|
|
#: view:hr.timesheet.invoice.create.final:0
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_create_final
|
|
msgid "Create Invoice"
|
|
msgstr "Erzeuge Rechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timehsheet_account
|
|
msgid "Timesheets per account"
|
|
msgstr "Zeiterfassungen pro Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr.timesheet.invoice.create,date:0
|
|
msgid "The real date of each work will be displayed on the invoice"
|
|
msgstr "Das Tagesdatum jeder Aufgabe wird auf Rechnungen ausgegeben."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr.timesheet.invoice.create.final,price:0
|
|
msgid "Display cost of the item you reinvoice"
|
|
msgstr "Anzeige der Kosten des weiterzuberechnenden Artikels"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report_timesheet.invoice:0
|
|
msgid "Timesheets to invoice"
|
|
msgstr "Abrechenbare Zeiterfassungen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:104
|
|
#, python-format
|
|
msgid "Contract has been <b>canceled</b>."
|
|
msgstr "Vertrag wurde <b>abgebrochen</b>"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:210
|
|
#, python-format
|
|
msgid ""
|
|
"Contract incomplete. Please fill in the Customer and Pricelist fields."
|
|
msgstr ""
|
|
"Der Vertrag ist unvollständig. Bitte füllen Sie die Kunden und "
|
|
"Preislistenfelder aus."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all
|
|
msgid "Daily Timesheet by Account"
|
|
msgstr "Tägliche Zeiterfassung nach Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.invoice.create.final,product:0
|
|
#: field:report.account.analytic.line.to.invoice,product_id:0
|
|
#: view:report.timesheet.line:0
|
|
#: field:report.timesheet.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr_timesheet_invoice.factor:0
|
|
msgid "Types of invoicing"
|
|
msgstr "Rechnungsarten"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.analytic.timesheet:0
|
|
msgid "Invoicing"
|
|
msgstr "Abrechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.analytic.profit,journal_ids:0
|
|
msgid "Journal"
|
|
msgstr "Journal"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr.timesheet.invoice.create.final,product:0
|
|
msgid "The product that will be used to invoice the remaining amount"
|
|
msgstr ""
|
|
"Dieses Produkt wird für die Berechnung des noch offenen Rechnungsbetrags "
|
|
"verwendet"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:110
|
|
#, python-format
|
|
msgid "Contract has been <b>opened</b>."
|
|
msgstr "Vertrag wurde <b>geöffnet</b>."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.invoice.create.final,time:0
|
|
msgid "Time Spent"
|
|
msgstr "Geleistete Stunden"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:account.analytic.account,amount_max:0
|
|
msgid "Keep empty if this contract is not limited to a total fixed price."
|
|
msgstr "Leer lassen, wenn der Vertrag keinen fixierten Preis beinhaltet."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.invoice.create.final:0
|
|
msgid "Do you want to show details of each activity to your customer?"
|
|
msgstr ""
|
|
"Möchten Sie die Details zu den einzelnen Aktivitäten Ihrer Kunden einsehen ?"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report_timesheet.invoice:0
|
|
msgid "Timesheet by invoice"
|
|
msgstr "Zeiterfassung nach Rechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
msgid "Period from startdate"
|
|
msgstr "von Periode"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr_timesheet_invoice.factor,customer_name:0
|
|
msgid "Name"
|
|
msgstr "Kunde"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report.account.analytic.line.to.invoice:0
|
|
msgid "Analytic Lines"
|
|
msgstr "Kostenstellen Buchungen"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:report_timesheet.account.date:0
|
|
msgid "Daily timesheet by account"
|
|
msgstr "Tägliche Zeiterfassung nach Konto"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.account.analytic.line.to.invoice,sale_price:0
|
|
msgid "Sale price"
|
|
msgstr "Verkaufspreis"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_analytic_profit
|
|
msgid "Print Timesheet Profit"
|
|
msgstr "Drucke meine Arbeitszeitaufzeichnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user
|
|
msgid "Timesheets per day"
|
|
msgstr "Zeiterfassung pro Tag"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: selection:report.account.analytic.line.to.invoice,month:0
|
|
#: selection:report.timesheet.line,month:0
|
|
#: selection:report_timesheet.account,month:0
|
|
#: selection:report_timesheet.account.date,month:0
|
|
#: selection:report_timesheet.user,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:254
|
|
#, python-format
|
|
msgid ""
|
|
"There is no product defined. Please select one or force the product through "
|
|
"the wizard."
|
|
msgstr ""
|
|
"Es ist kein Produkt definiert, bitte wählen Sie eins aus oder definieren Sie "
|
|
"ein Neues durch den Assistenten."
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: help:hr_timesheet_invoice.factor,factor:0
|
|
msgid "Discount in percentage"
|
|
msgstr "Rabatt in %"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:56
|
|
#, python-format
|
|
msgid "Invoice is already linked to some of the analytic line(s)!"
|
|
msgstr "Eine Rechnung ist bereits mit einigen Analysebuchungen verlinkt"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:hr.timesheet.invoice.create,name:0
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
#: field:report.account.analytic.line.to.invoice,unit_amount:0
|
|
msgid "Units"
|
|
msgstr "Einheiten"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
|
|
#: view:report.account.analytic.line.to.invoice:0
|
|
msgid "Analytic Lines to Invoice"
|
|
msgstr "Kostenstellen Buchungen zur Abrechnung"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor4
|
|
msgid "80%"
|
|
msgstr "80 %"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.analytic.profit:0
|
|
#: view:hr.timesheet.invoice.create:0
|
|
#: view:hr.timesheet.invoice.create.final:0
|
|
msgid "or"
|
|
msgstr "oder"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report_timesheet.invoice,manager_id:0
|
|
msgid "Manager"
|
|
msgstr "Manager"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: report:account.analytic.profit:0
|
|
#: field:hr.timesheet.invoice.create,price:0
|
|
#: field:hr.timesheet.invoice.create.final,price:0
|
|
#: view:report.timesheet.line:0
|
|
#: field:report.timesheet.line,cost:0
|
|
#: field:report_timesheet.user,cost:0
|
|
msgid "Cost"
|
|
msgstr "Kosten"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: field:report.account.analytic.line.to.invoice,name:0
|
|
#: view:report.timesheet.line:0
|
|
#: field:report.timesheet.line,name:0
|
|
#: field:report_timesheet.account,name:0
|
|
#: field:report_timesheet.account.date,name:0
|
|
#: field:report_timesheet.user,name:0
|
|
msgid "Year"
|
|
msgstr "Jahr"
|
|
|
|
#. module: hr_timesheet_invoice
|
|
#: view:hr.timesheet.analytic.profit:0
|
|
msgid "Duration"
|
|
msgstr "Dauer"
|
|
|
|
#~ msgid "%"
|
|
#~ msgstr "%"
|
|
|
|
#, python-format
|
|
#~ msgid "Analytic account incomplete"
|
|
#~ msgstr "Unvollständiges Analysekonto"
|
|
|
|
#~ msgid "Visible name"
|
|
#~ msgstr "Angezeigte Bezeichnung"
|
|
|
|
#~ msgid "Start of period"
|
|
#~ msgstr "Start Periode"
|
|
|
|
#~ msgid ""
|
|
#~ "The cost of each work done will be displayed on the invoice. You probably "
|
|
#~ "don't want to check this."
|
|
#~ msgstr ""
|
|
#~ "Die Kosten jedes Arbeitsvorgangs werden auf der Rechnung dargestellt. "
|
|
#~ "Eventuell wollen Sie den Haken doch nicht setzen?"
|
|
|
|
#~ msgid "Invoice analytic lines"
|
|
#~ msgstr "Analytische Buchungen zur Abrechnung"
|
|
|
|
#~ msgid "Draft Analytic Accounts"
|
|
#~ msgstr "Entwurf Analysekonten"
|
|
|
|
#~ msgid ""
|
|
#~ "Check this field if you plan to automatically generate invoices based on the "
|
|
#~ "costs in this analytic account: timesheets, expenses, ...You can configure "
|
|
#~ "an automatic invoice rate on analytic accounts."
|
|
#~ msgstr ""
|
|
#~ "Hake dieses Feld an, wenn Sie eine automatische Rechnungsstellung auf Basis "
|
|
#~ "von Kosten in diesem Analytischen Journal wünschen: Zeiterfassung, Ausgaben, "
|
|
#~ "... Sie können einen automatischen Anteil auf Analytischen Konten ausweisen."
|
|
|
|
#, python-format
|
|
#~ msgid "Partner incomplete"
|
|
#~ msgstr "Partner Unvollständig"
|
|
|
|
#~ msgid "Select period"
|
|
#~ msgstr "Periode auswählen"
|
|
|
|
#~ msgid "Balance product"
|
|
#~ msgstr "Saldo Produkt"
|
|
|
|
#~ msgid "Final Invoice"
|
|
#~ msgstr "Schlussrechnung"
|
|
|
|
#~ msgid "Do you want details for each line of the invoices ?"
|
|
#~ msgstr "Möchten Sie Details zu jeder Rechnungsposition sehen?"
|
|
|
|
#~ msgid "Choose"
|
|
#~ msgstr "Wähle"
|
|
|
|
#~ msgid "Debit"
|
|
#~ msgstr "Soll"
|
|
|
|
#~ msgid "Open Analytic Accounts"
|
|
#~ msgstr "Öffne Analyt. Konten"
|
|
|
|
#, python-format
|
|
#~ msgid "Error !"
|
|
#~ msgstr "Fehler !"
|
|
|
|
#~ msgid "Filter on Accounts"
|
|
#~ msgstr "Filter auf Analysekonten"
|
|
|
|
#~ msgid "Sale Pricelist"
|
|
#~ msgstr "Verkaufspreisliste"
|
|
|
|
#~ msgid "Printing date"
|
|
#~ msgstr "Datum Druck"
|
|
|
|
#~ msgid "Invalid XML for View Architecture!"
|
|
#~ msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
|
|
|
#~ msgid "My Uninvoiced Entries"
|
|
#~ msgstr "Meine Abzurechnenden Dienstleistungen"
|
|
|
|
#~ msgid "Name of entry"
|
|
#~ msgstr "Bezeichnung Buchung"
|
|
|
|
#~ msgid "Employee or Journal Name"
|
|
#~ msgstr "Mitarbeiter oder Journal Name"
|
|
|
|
#~ msgid "Uninvoiced Entries"
|
|
#~ msgstr "Abrechenbare Dienstleistungen"
|
|
|
|
#~ msgid "Create invoices"
|
|
#~ msgstr "Erzeuge Rechnungen"
|
|
|
|
#~ msgid "Invoice Balance amount"
|
|
#~ msgstr "Saldo Rechnungen"
|
|
|
|
#~ msgid "Period to"
|
|
#~ msgstr "Bis Periode"
|
|
|
|
#~ msgid "The product that will be used to invoice the remaining amount."
|
|
#~ msgstr ""
|
|
#~ "Produkt welches für die Berechnung des verbleibenden Betrags gewählt wird"
|
|
|
|
#~ msgid "Analytic Accounts"
|
|
#~ msgstr "Analysekonten"
|
|
|
|
#~ msgid "Credit"
|
|
#~ msgstr "Haben"
|
|
|
|
#, python-format
|
|
#~ msgid "Error"
|
|
#~ msgstr "Fehler"
|
|
|
|
#~ msgid "End of period"
|
|
#~ msgstr "Ende Abrechnungszeitraum"
|
|
|
|
#~ msgid "Do you want to show details of work in invoice ?"
|
|
#~ msgstr "Wollen Sie weitere Details (Arbeitszeiten) in der Rechnung zeigen?"
|
|
|
|
#~ msgid "Period from"
|
|
#~ msgstr "Gültig ab"
|
|
|
|
#~ msgid "Entries to invoice"
|
|
#~ msgstr "Abrechenbare Dienstleistungen"
|
|
|
|
#, python-format
|
|
#~ msgid "Balance product needed"
|
|
#~ msgstr "Ausgleich für dieses Produkt"
|
|
|
|
#~ msgid ""
|
|
#~ "The Object name must start with x_ and not contain any special character !"
|
|
#~ msgstr ""
|
|
#~ "Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
|
#~ "beinhalten"
|
|
|
|
#~ msgid "Choose accounts you want to invoice"
|
|
#~ msgstr "Wähle abzurechnendes Konto"
|
|
|
|
#~ msgid "Internal name"
|
|
#~ msgstr "Interne Bezeichnung"
|
|
|
|
#~ msgid "Pending Analytic Accounts"
|
|
#~ msgstr "Analysekonten im Wartezustand"
|
|
|
|
#~ msgid "Invoicing Data"
|
|
#~ msgstr "Abrechnungsdaten"
|
|
|
|
#~ msgid "Invoice rate"
|
|
#~ msgstr "Quote Abrechnung"
|
|
|
|
#~ msgid "Unclosed Invoiceable Accounts"
|
|
#~ msgstr "Offene Abzurechnende Analysekonten"
|
|
|
|
#, python-format
|
|
#~ msgid "Please fill a Balance product in the wizard"
|
|
#~ msgstr "Bitte geben Sie das Ausgleichsprodukt im Assistenten ein"
|
|
|
|
#~ msgid "Date or Code"
|
|
#~ msgstr "Datum oder Code"
|
|
|
|
#, python-format
|
|
#~ msgid "Data Insufficient!"
|
|
#~ msgstr "unzureichende Daten!"
|
|
|
|
#, python-format
|
|
#~ msgid "No Records Found for Report!"
|
|
#~ msgstr "Keine Zeilen für den Report gefunden"
|
|
|
|
#, python-format
|
|
#~ msgid "Please fill in the Address field in the Partner: %s."
|
|
#~ msgstr "Bitte Addresse bei Partner ausfüllen: %s"
|
|
|
|
#~ msgid "J.C. or Move name"
|
|
#~ msgstr "Journal Code oder Buchungsbezeichnung"
|
|
|
|
#~ msgid "Total:"
|
|
#~ msgstr "Gesamt:"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please fill in the Associate Partner and Sale Pricelist fields in the "
|
|
#~ "Analytic Account:\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "Bitte füllen Sie den verbundenen Partner und die Verkaufspreisliste im "
|
|
#~ "Analysekonto aus:\n"
|
|
#~ "%s"
|
|
|
|
#~ msgid "State"
|
|
#~ msgstr "Status"
|
|
|
|
#~ msgid "Timesheets"
|
|
#~ msgstr "Zeiterfassung"
|
|
|
|
#~ msgid "This Month"
|
|
#~ msgstr "Dieser Monat"
|
|
|
|
#~ msgid " 7 Days "
|
|
#~ msgstr " 7 Tage "
|
|
|
|
#~ msgid ""
|
|
#~ "The product to invoice is defined on the employee form, the price will be "
|
|
#~ "deduced by this pricelist on the product."
|
|
#~ msgstr ""
|
|
#~ "Das abzurechnende Produkt wird beim Mitarbeiter konfiguriert, der Preis wird "
|
|
#~ "dann ermittelt über eine Preisliste mit diesem Produkt."
|
|
|
|
#~ msgid "This Year"
|
|
#~ msgstr "Aktuelles Jahr"
|
|
|
|
#~ msgid "UoM"
|
|
#~ msgstr "ME"
|
|
|
|
#~ msgid "Uninvoiced line with billing rate"
|
|
#~ msgstr "Positionen mit Abrechnungsquote"
|
|
|
|
#~ msgid "Final invoice for analytic account"
|
|
#~ msgstr "Schlussrechnung für Analytisches Konto"
|
|
|
|
#~ msgid "Accounts to invoice"
|
|
#~ msgstr "Abzurechnende Analytische Konten"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please fill in the Partner or Customer and Sale Pricelist fields in the "
|
|
#~ "Analytic Account:\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "Bitte tragen Sie einen Kunden sowie eine Preisliste für das folgende "
|
|
#~ "analytischen Konto ein , um die erfassten Zeiten abzurechnen:\n"
|
|
#~ "%s"
|
|
|
|
#~ msgid "It allows to set the discount while making invoice"
|
|
#~ msgstr ""
|
|
#~ "Dieses Feld ermöglicht die Vergabe eines Rabatts bei der Rechnungsstellung."
|
|
|
|
#~ msgid "Lines to Invoice"
|
|
#~ msgstr "Abrechnungspositionen"
|
|
|
|
#~ msgid "Gratis"
|
|
#~ msgstr "Kostenlos"
|
|
|
|
#~ msgid "Bill Tasks Works"
|
|
#~ msgstr "Abrechnung von Aufgaben"
|
|
|
|
#~ msgid ""
|
|
#~ "Complete this field only if you want to force to use a specific product. "
|
|
#~ "Keep empty to use the real product that comes from the cost."
|
|
#~ msgstr ""
|
|
#~ "Komplettiere dieses Feld, wenn Sie die Benutzung eines bestimmten Produktes "
|
|
#~ "erzwingen wollen. Lasse leer wenn Sie das wirkliche Produkt aus der "
|
|
#~ "Arbeitszeiterfassung nehmen wollen."
|
|
|
|
#~ msgid "J.C. /Move name"
|
|
#~ msgstr "Journal ID / Buchung"
|
|
|
|
#~ msgid "Reinvoice Costs"
|
|
#~ msgstr "Weiterberechnung"
|
|
|
|
#, python-format
|
|
#~ msgid "At least one line has no product !"
|
|
#~ msgstr "Zumindest eine Zeile hat oft kein Produkt"
|
|
|
|
#~ msgid "Uninvoice lines with billing rate"
|
|
#~ msgstr "Storno Rechnungszeile mit Abrechnungsquote"
|
|
|
|
#~ msgid "Select Period"
|
|
#~ msgstr "Periode auswählen"
|
|
|
|
#~ msgid "Type of Invoicing"
|
|
#~ msgstr "Abrechnungstyp"
|
|
|
|
#, python-format
|
|
#~ msgid ""
|
|
#~ "Please fill in the partner and pricelist field in the analytic account:\n"
|
|
#~ "%s"
|
|
#~ msgstr ""
|
|
#~ "Bitte tragen Sie bei diesem analytischen Konto einen Partner und eine "
|
|
#~ "Preisliste ein:\n"
|
|
#~ "%s"
|
|
|
|
#, python-format
|
|
#~ msgid "Analytic Account incomplete"
|
|
#~ msgstr "Analytisches Konto unvollständig"
|
|
|
|
#~ msgid "Invalid model name in the action definition."
|
|
#~ msgstr "Ungültiger Modulname in der Aktionsdefinition."
|
|
|
|
#~ msgid "Employee"
|
|
#~ msgstr "Mitarbeiter"
|
|
|
|
#~ msgid ""
|
|
#~ "Fill this field if you plan to automatically generate invoices based on the "
|
|
#~ "costs in this analytic account: timesheets, expenses, ...You can configure "
|
|
#~ "an automatic invoice rate on analytic accounts."
|
|
#~ msgstr ""
|
|
#~ "Tragen Sie einen Wert in dieses Feld ein, um automatisch "
|
|
#~ "Weiterberechnungsvorschläge an Kunden auf Basis der Kosten für dieses "
|
|
#~ "Analytische Konto vorzunehmen, die durch die erfassten Zeiten und durch "
|
|
#~ "erledigte Aufgaben zustande gekommen sind. Sie können ebenfalls eine "
|
|
#~ "Weiterberechnungsquote festlegen (z.B. 100%, 50% oder kostenlos)."
|
|
|
|
#, python-format
|
|
#~ msgid "You can not modify an invoiced analytic line!"
|
|
#~ msgstr ""
|
|
#~ "Sie können keine bereits abgerechnete Analytische Buchung modifizieren!"
|
|
|
|
#~ msgid "Cost Ledger"
|
|
#~ msgstr "Aufwandskonto"
|
|
|
|
#~ msgid "Error! You can not create recursive analytic accounts."
|
|
#~ msgstr "Fehler ! Sie können keine rekursiven Analytische Konten definieren."
|
|
|
|
#~ msgid ""
|
|
#~ "\n"
|
|
#~ "Module to generate invoices based on costs (human resources, expenses, "
|
|
#~ "...).\n"
|
|
#~ "You can define price lists in analytic account, make some theoretical "
|
|
#~ "revenue\n"
|
|
#~ "reports, eso."
|
|
#~ msgstr ""
|
|
#~ "\n"
|
|
#~ "Anwendung für die Abrechnung von Personalspesen auf Basis bereits erfasster "
|
|
#~ "Kostendaten (Personalspesen, Auslagen etc.). Sie können außerdem diverse "
|
|
#~ "Preislisten bei analytischen Konten für den Verkauf zuweisen."
|
|
|
|
#~ msgid "Uninvoice Lines With Billing Rate"
|
|
#~ msgstr "Offene Positionen mit Abrechnungsfaktor"
|
|
|
|
#~ msgid "Reactivate Account"
|
|
#~ msgstr "Konto reaktivieren"
|
|
|
|
#~ msgid "hr.timesheet.analytic.cost.ledger"
|
|
#~ msgstr "hr.timesheet.analytic.cost.ledger"
|
|
|
|
#~ msgid ""
|
|
#~ "This list shows you every task you can invoice to the customer. Select the "
|
|
#~ "lines and click the Action button to generate the invoices automatically."
|
|
#~ msgstr ""
|
|
#~ "Diese Liste zeigt alle einzelnen Aufgaben, die an Kunden weiter berechnet "
|
|
#~ "werden können. Wählen Sie einzelne Positionen und klicken Sie auf den Button "
|
|
#~ "für den Start der Durchführung."
|
|
|
|
#~ msgid ""
|
|
#~ "Error! The currency has to be the same as the currency of the selected "
|
|
#~ "company"
|
|
#~ msgstr "Fehler! Die Währung muss der Währung des Unternehmens entsprechen"
|
|
|
|
#~ msgid ""
|
|
#~ "OpenERP allows you to create default invoicing types. You might have to "
|
|
#~ "regularly assign discounts because of a specific contract or agreement with "
|
|
#~ "a customer. From this menu, you can create additional types of invoicing to "
|
|
#~ "speed up your invoicing."
|
|
#~ msgstr ""
|
|
#~ "OpenERP ermöglicht Ihnen verschiedene Rechnungstypen zu erstellen. "
|
|
#~ "Möglicherweise müssen Sie weiterhin und regelmäßig Kunden oder Lieferanten "
|
|
#~ "Rabatte gewähren , z.B. wegen eines einzelnen Vertrags oder eine "
|
|
#~ "Vereinbarung mit einem Kunden. In diesem Menü können Sie zusätzliche Arten "
|
|
#~ "von Rechnungen für eine beschleunigte Rechnungsstellung.einsetzen."
|
|
|
|
#~ msgid "Close"
|
|
#~ msgstr "Beenden"
|
|
|
|
#~ msgid "Invoice on analytic lines"
|
|
#~ msgstr "Rechnungen aufgrund von Analyse Buchungen"
|
|
|
|
#~ msgid "Wrong credit or debit value in accounting entry !"
|
|
#~ msgstr "Falscher Debit oder Kreditwert im Buchungseintrag!"
|
|
|
|
#~ msgid "Timesheet lines in this year"
|
|
#~ msgstr "Zeiterfassung Zeilen aktuelles Jahr"
|
|
|
|
#~ msgid "Daily Timesheets for this year"
|
|
#~ msgstr "tägliche Zeiterfassung aktuelles Jahr"
|
|
|
|
#~ msgid "Invoice Number must be unique per Company!"
|
|
#~ msgstr "Die Rechnungsnummer muss je Firma eindeutig sein"
|
|
|
|
#~ msgid "Timesheet by user in this month"
|
|
#~ msgstr "Zeiterfassung je Mitarbeiter aktuelles Monat"
|
|
|
|
#~ msgid "Invalid BBA Structured Communication !"
|
|
#~ msgstr "ungültige BBA Kommunikations Stuktur"
|
|
|
|
#, python-format
|
|
#~ msgid "Warning !"
|
|
#~ msgstr "Warnung!"
|
|
|
|
#~ msgid "You can not create analytic line on view account."
|
|
#~ msgstr "Für Sichten dürfen keine Analysezeilen erzeugt werden"
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#, python-format
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#~ msgid "No income account defined for product '%s'"
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#~ msgstr "Erlöskonto fehlt für Produkt '%s'"
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#, python-format
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#~ msgid "Configuration Error"
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#~ msgstr "Konfigurationsfehler!"
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#~ msgid "Invoice on Timesheet & Costs"
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#~ msgstr "Rechnung für Zeiterfassung und Kosten"
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#~ msgid "Do you want to display work details on the invoice ?"
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#~ msgstr "Wollen Sie Arbeitsdetails auf der Rechnung ausweisen"
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#~ msgid "You cannot modify an entry in a Confirmed/Done timesheet !."
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#~ msgstr ""
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#~ "Bestätigte und abgerechnete Zeitaufzeichungen können nicht geändert werden"
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#~ msgid "Daily Timesheets of this month"
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#~ msgstr "tägliche Zeiterfassung aktuelles Monat"
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#~ msgid "Customer Pricelist"
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#~ msgstr "Kunden Preisliste"
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#~ msgid "Timesheet by user in this year"
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#~ msgstr "Zeiterfassung je Mitarbeiter dieses Jahr"
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#~ msgid "Invoicing Statistics"
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#~ msgstr "Rechnungsstatistik"
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#~ msgid "Timesheet lines in this month"
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#~ msgstr "Zeiterfassung aktuelles Monat"
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#~ msgid "Timesheet lines during last 7 days"
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#~ msgstr "Zeiterfassung der letzten 7 Tage"
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#~ msgid "You can not create journal items on an account of type view."
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#~ msgstr "You can not create journal items on an account of type view."
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#~ msgid "You can not create journal items on closed account."
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#~ msgstr "You can not create journal items on closed account."
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#~ msgid ""
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#~ "The date of your Journal Entry is not in the defined period! You should "
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#~ "change the date or remove this constraint from the journal."
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#~ msgstr ""
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#~ "The date of your Journal Entry is not in the defined period! You should "
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#~ "change the date or remove this constraint from the journal."
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#~ msgid ""
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#~ "The selected account of your Journal Entry forces to provide a secondary "
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#~ "currency. You should remove the secondary currency on the account or select "
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#~ "a multi-currency view on the journal."
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#~ msgstr ""
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#~ "The selected account of your Journal Entry forces to provide a secondary "
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#~ "currency. You should remove the secondary currency on the account or select "
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#~ "a multi-currency view on the journal."
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#~ msgid "Company must be the same for its related account and period."
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#~ msgstr "Company must be the same for its related account and period."
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#~ msgid "Date/Code"
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#~ msgstr "Dat/Kurzb."
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