830 lines
25 KiB
Plaintext
830 lines
25 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2014
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 8.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-01-21 14:07+0000\n"
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"PO-Revision-Date: 2015-07-17 07:16+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"Language-Team: German (http://www.transifex.com/odoo/odoo-8/language/de/)\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: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_expense
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#: field:hr.expense.report,no_of_account:0
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msgid "# of Accounts"
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msgstr "# Konten"
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#. module: hr_expense
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# Positionen"
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#. module: hr_expense
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# Produkte"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "(Date and signature)."
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msgstr "(Datum und Unterschrift)"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to create a new expense category. \n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Anlage einer neuen Spesen-Kategorie.\n</p>\n "
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.expense_all
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msgid ""
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"<p class=\"oe_view_nocontent_create\">\n"
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" Click to register new expenses. \n"
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" </p><p>\n"
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" Odoo will ensure the whole process is followed; the expense\n"
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" sheet is validated by manager(s), the employee is reimbursed\n"
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" from his expenses, some expenses must be re-invoiced to the\n"
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" customers.\n"
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" </p>\n"
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" "
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msgstr "<p class=\"oe_view_nocontent_create\">\n Klicken Sie zur Erfassung Ihrer Personalspesen.\n </p><p>\n Odoo unterstützt dabei den gesamten Prozess. Zuerst wird der Spesenbeleg\n durch den vorgesetzten Abteilungsleiter genehmigt, dann erfolgt die Erstattung der\n durch den Mitarbeiter bezahlten Auslagen, ggf. werden bestimmte Spesen an den Kunden weiterberechnet.\n </p>\n "
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Genehmigt"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Accounting"
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msgstr "Finanzbuchhaltung"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Accounting Data"
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msgstr "Persönliche Kontodaten"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.air_ticket_product_template
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msgid "Air Ticket"
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msgstr "Flugticket"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Analytisches Konto"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Approve"
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msgstr "Genehmigen"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Genehmigt"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Approved Expenses"
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msgstr "Bestätigte Ausgaben"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Durchschnittspreis"
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#. module: hr_expense
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#: field:product.template,hr_expense_ok:0
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msgid "Can be Expensed"
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msgstr "Als Ausgabe verwendbar"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.car_travel_product_template
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msgid "Car Travel Expenses"
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msgstr "KFZ Reise Ausgaben"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Certified honest and conform,"
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msgstr "Angaben entsprechen der Wahrheit,"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
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msgid "Confirm"
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msgstr "Bestätige"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Confirm Expenses"
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msgstr "Bestätige Ausgaben"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Bestätigt am"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Confirmed Expenses"
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msgstr "Bestätigte Spesen"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Create Month"
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msgstr "Erstellungsmonat"
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#. module: hr_expense
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#: field:hr.expense.expense,create_uid:0 field:hr.expense.line,create_uid:0
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msgid "Created by"
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msgstr "Erstellt von"
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#. module: hr_expense
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#: field:hr.expense.expense,create_date:0 field:hr.expense.line,create_date:0
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msgid "Created on"
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msgstr "Erstellt am"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,create_date:0
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msgid "Creation Date"
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msgstr "Erstellung am"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: hr_expense
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#: field:hr.expense.expense,date:0 field:hr.expense.line,date_value:0
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#: view:website:hr_expense.report_expense
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msgid "Date"
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msgstr "Datum"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Datum "
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr "Empfangsdatum der Personalspesenerfassung. Das Feld wird ausgefüllt bei einem Klick auf Empfangen."
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr "Bestätigungsdatum der Spesenerfassung. Wird automatisch ausgefüllt, wenn auf Bestätigen geklickt wird."
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#. module: hr_expense
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#: help:hr.expense.expense,message_last_post:0
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msgid "Date of the last message posted on the record."
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msgstr "Datum der zuletzt gesendeten Nachricht"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Date:"
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msgstr "Datum:"
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#. module: hr_expense
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#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
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msgid ""
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"Define one product for each expense type allowed for an employee (travel by "
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"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
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"rate, set a cost and a unit of measure on the product. If you reimburse "
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"based on real costs, set the cost at 0.00. The user will set the real price "
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"when recording his expense sheet."
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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."
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Zeit b. Bestät."
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Zeit f. Genehmig."
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Abteilung"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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#: field:hr.expense.expense,name:0 field:hr.expense.line,description:0
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msgid "Description"
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msgstr "Beschreibung"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Description:"
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msgstr "Beschreibung:"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: selection:hr.expense.report,state:0
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msgid "Done"
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msgstr "Erledigt"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Done Expenses"
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msgstr "Erledigte Spesenabrechnungen"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.expense,employee_id:0
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msgid "Employee"
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msgstr "Mitarbeiter"
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#. module: hr_expense
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#: field:hr.expense.report,employee_id:0
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msgid "Employee's Name"
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msgstr "Mitarbeiter Name"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "Employee:"
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msgstr "Mitarbeiter/in"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:167
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#: code:addons/hr_expense/hr_expense.py:230
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#: code:addons/hr_expense/hr_expense.py:232
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#: code:addons/hr_expense/hr_expense.py:344
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#: code:addons/hr_expense/hr_expense.py:348
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#, python-format
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msgid "Error!"
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msgstr "Fehler !"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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msgid "Expense"
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msgstr "Personalspesen"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:373
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#, python-format
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msgid "Expense Account Move"
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msgstr "Spesenbuchung"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: model:ir.ui.menu,name:hr_expense.menu_hr_product
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msgid "Expense Categories"
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msgstr "Spesen Kategorien"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Expense Date"
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msgstr "Ausgabendatum"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Spesenposition"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:hr_expense.view_expenses_line_tree
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msgid "Expense Lines"
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msgstr "Spesenpositionen"
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#. module: hr_expense
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#: field:hr.expense.line,name:0
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msgid "Expense Note"
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msgstr "Bemerkung"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
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msgid "Expense approved"
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msgstr "Spesenerstattung genehmigt"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
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msgid "Expense confirmed, waiting confirmation"
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msgstr "Spesen wurden eingegeben, in Erwartung genehmigt zu werden"
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#. module: hr_expense
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#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
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msgid "Expense refused"
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msgstr "Spesenerstattung abgelehnt"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
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#: view:hr.expense.expense:hr_expense.view_expenses_tree
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: model:ir.actions.act_window,name:hr_expense.expense_all
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#: model:ir.ui.menu,name:hr_expense.menu_expense_all
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#: model:ir.ui.menu,name:hr_expense.next_id_49
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#: model:product.category,name:hr_expense.cat_expense
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msgid "Expenses"
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msgstr "Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_graph
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Statistik Spesenabrechnung"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses Month"
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msgstr "Monat der Spesenauslage"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Expenses Sheet"
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msgstr "Speseneingabeformular"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Personalspesen Statistik"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses by Month"
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msgstr "Spesen nach Monat"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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msgid "Expenses to Invoice"
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msgstr "Zu fakturierende Ausgaben"
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#. module: hr_expense
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Extended Filters..."
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msgstr "Erweiterter Filter..."
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#. module: hr_expense
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#: field:hr.expense.expense,message_follower_ids:0
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msgid "Followers"
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msgstr "Followers"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0 field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Spesenbuchung"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Free Notes"
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msgstr "Freitext"
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_expenses_form
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msgid "Generate Accounting Entries"
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msgstr "Erzeuge Buchungen"
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Reihenfolge für die Ansichtsliste der Personalspesen."
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#. module: hr_expense
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#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
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#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
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msgid "Group By"
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msgstr "Gruppierung"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.action_report_hr_expense
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msgid "HR Expense"
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msgstr "Personalspesenabrechnung"
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#. module: hr_expense
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#: view:website:hr_expense.report_expense
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msgid "HR Expenses"
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msgstr "Personalkosten"
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#. module: hr_expense
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#: help:hr.expense.expense,message_summary:0
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msgid ""
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"Holds the Chatter summary (number of messages, ...). This summary is "
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"directly in html format in order to be inserted in kanban views."
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msgstr "Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im html Format, um über dieses Format dann später in einer Kanban Ansicht weiterzuarbeiten."
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Übernachtungskosten"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,id:0 field:hr.expense.line,id:0
|
|
#: field:hr.expense.report,id:0
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_unread:0
|
|
msgid "If checked new messages require your attention."
|
|
msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Ist bereits Follower"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journalbuchungen"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_last_post:0
|
|
msgid "Last Message Date"
|
|
msgstr "Datum der letzten Nachricht"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,write_uid:0 field:hr.expense.line,write_uid:0
|
|
msgid "Last Updated by"
|
|
msgstr "Zuletzt aktualisiert durch"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,write_date:0 field:hr.expense.line,write_date:0
|
|
msgid "Last Updated on"
|
|
msgstr "Zuletzt aktualisiert am"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Sachkontenbuchung"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_ids:0
|
|
msgid "Messages"
|
|
msgstr "Mitteilungen"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Nachrichten und Kommunikations-Historie"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
|
|
msgid "My Expenses"
|
|
msgstr "Meine Personalspesen"
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "Name"
|
|
msgstr "Bezeichnung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "New"
|
|
msgstr "Neu"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
|
|
msgid "New Expense"
|
|
msgstr "Neue Ausgabe"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:167
|
|
#, python-format
|
|
msgid ""
|
|
"No expense journal found. Please make sure you have a journal with type "
|
|
"'purchase' configured."
|
|
msgstr "Es wurde kein Journal für die Personalspesen gefunden. Bitte stellen Sie deshalb sicher, daß Sie ein Journal des Typs 'Einkauf' anlegen und konfigurieren."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:344
|
|
#, python-format
|
|
msgid ""
|
|
"No purchase account found for the product %s (or for his category), please "
|
|
"configure one."
|
|
msgstr "Kein Einkaufskonto zum Produkt %s (oder dessen Warengruppe) gefunden, bitte eines festlegen."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr "Bemerkung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
msgid "Notes"
|
|
msgstr "Bemerkungen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
msgid "Open Accounting Entries"
|
|
msgstr "Buchungspositionen anzeigen"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Paid"
|
|
msgstr "Bezahlt"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:348
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product purchase: "
|
|
"`property_account_expense_categ`."
|
|
msgstr "Bitte konfigurieren Sie das Standard Aufwand Konto für den Einkauf von Waren: 'property_account_expense_categ`."
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "Price"
|
|
msgstr "Preis"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
|
|
#: field:hr.expense.report,product_id:0
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,product_qty:0
|
|
msgid "Product Quantity"
|
|
msgstr "Produktmenge"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_product_template
|
|
msgid "Product Template"
|
|
msgstr "Produktvorlage"
|
|
|
|
#. module: hr_expense
|
|
#: view:product.product:hr_expense.product_expense_installer_tree_view
|
|
msgid "Products"
|
|
msgstr "Produkte"
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "Qty"
|
|
msgstr "Anz."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Mengen"
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,ref:0
|
|
msgid "Reference"
|
|
msgstr "Referenz"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_editable_expenses_tree
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
msgid "Refuse"
|
|
msgstr "Nicht genehmigen"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
msgid "Refused"
|
|
msgstr "Abgelehnt"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
msgid "Review Your Expenses Products"
|
|
msgstr "Überprüfen Sie Ihre Ausgaben - Produkte"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:446
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product"
|
|
" Unit of Measure"
|
|
msgstr "Die ausgewählte Mengeneinheit gehört nicht zur selben Kategorie wie die dem Produkt zugewiesene Mengeneinheit."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sequenz"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
msgid "Set to Draft"
|
|
msgstr "Setze auf Entwurf"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.template,hr_expense_ok:0
|
|
msgid "Specify if the product can be selected in an HR expense line."
|
|
msgstr "Legen Sie fest, ob Produkt in Spesenabrechnung erfasst werden darf."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
|
|
#: field:hr.expense.report,state:0
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
msgid "Submit to Manager"
|
|
msgstr "Zur Prüfung einreichen"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Zusammenfassung"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:230
|
|
#, python-format
|
|
msgid "The employee must have a home address."
|
|
msgstr "Der Mitarbeiter muss eine Privatanschrift haben."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:232
|
|
#, python-format
|
|
msgid "The employee must have a payable account set on his home address."
|
|
msgstr "Der Mitarbeiter muss über ein Kreditorenkonto mit seiner Heimadresse verfügen."
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is done."
|
|
msgstr "Das Buchungsjournal der Spesenausgabe."
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "This document must be dated and signed for reimbursement."
|
|
msgstr "Für die Spesenerstattung, muß das Formular datiert und unterzeichnet sein."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "To Approve"
|
|
msgstr "Erwarte Genehmigung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_hr_expense_filter
|
|
msgid "To Pay"
|
|
msgstr "Zu Bezahlen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_form
|
|
#: view:hr.expense.line:hr_expense.view_expenses_line_tree
|
|
#: field:hr.expense.line,total_amount:0 view:website:hr_expense.report_expense
|
|
msgid "Total"
|
|
msgstr "Betrag gesamt"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:hr_expense.view_expenses_tree
|
|
#: field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr "Gesamtbetrag"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,price_total:0
|
|
msgid "Total Price"
|
|
msgstr "Gesamtpreis"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_amount:0 view:website:hr_expense.report_expense
|
|
msgid "Unit Price"
|
|
msgstr "Preis/ME"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,uom_id:0
|
|
#: view:product.product:hr_expense.product_expense_installer_tree_view
|
|
msgid "Unit of Measure"
|
|
msgstr "Mengeneinheit"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_unread:0
|
|
msgid "Unread Messages"
|
|
msgstr "Ungelesene Mitteilungen"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: hr_expense
|
|
#: view:website:hr_expense.report_expense
|
|
msgid "Validated By:"
|
|
msgstr "Genehmigt von"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
msgid "Validation By"
|
|
msgstr "Geprüft durch"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,date_valid:0 field:hr.expense.report,date_valid:0
|
|
msgid "Validation Date"
|
|
msgstr "Genehmigungsdatum"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Spesenprüfer"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:hr_expense.view_hr_expense_report_search
|
|
msgid "Waiting"
|
|
msgstr "Warteliste"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Erwarte Prüfung"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Waiting Payment"
|
|
msgstr "Zahlung erwartet"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Waiting confirmation"
|
|
msgstr "Erwarte Bestätigung"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:446
|
|
#, python-format
|
|
msgid "Warning"
|
|
msgstr "Warnung !"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:116
|
|
#, python-format
|
|
msgid "Warning!"
|
|
msgstr "Warnung !"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,website_message_ids:0
|
|
msgid "Website Messages"
|
|
msgstr "Website Nachrichten"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,website_message_ids:0
|
|
msgid "Website communication history"
|
|
msgstr "Website Kommunikationshistorie"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid ""
|
|
"When the expense request is created the status is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the status is 'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the status is 'Accepted'.\n"
|
|
" If the accounting entries are made for the expense request, the status is 'Waiting Payment'."
|
|
msgstr "Wenn der Spesenantrag im Status \"Entwurf\" ist\n wird er vom Benutzer bestätigt und zum Vorgesetzten mit Status \"Erwartet Bestätigung\" weitergeleitet.\nWenn der Vorgesetzte diesen bestätigt gelangt er in den Status \"Akzeptiert\".\nWenn dann die Buchungen für die Spesenantrag erfolgt sind, geht der Status auf \"Erwarte Zahlung\" über."
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:116
|
|
#, python-format
|
|
msgid "You can only delete draft expenses!"
|
|
msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"
|