1044 lines
28 KiB
Plaintext
1044 lines
28 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2013-06-07 19:36+0000\n"
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"PO-Revision-Date: 2014-04-05 22:16+0000\n"
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"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
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"Language-Team: German <de@li.org>\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: 2014-04-06 06:53+0000\n"
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"X-Generator: Launchpad (build 16976)\n"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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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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#: code:addons/hr_expense/hr_expense.py:349
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#, python-format
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msgid ""
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"No purchase account found for the product %s (or for his category), please "
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"configure one."
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msgstr ""
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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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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Der Finanzbuchhalter erstattet die Spesen"
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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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#: 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:0
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#: view:hr.expense.report:0
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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: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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#: report:hr.expense:0
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msgid "Validated By"
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msgstr "Geprüft durch"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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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:0
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msgid "New Expense"
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msgstr "Neue Ausgabe"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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#: view:product.product:0
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msgid "Unit of Measure"
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msgstr "Mengeneinheit"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "März"
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#. module: hr_expense
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#: field:hr.expense.expense,message_unread:0
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msgid "Unread Messages"
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msgstr "Ungelesene Mitteilungen"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Payment"
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msgstr ""
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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:0
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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:0
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msgid "Set to Draft"
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msgstr "Setze auf Entwurf"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Zu Bezahlen"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#, python-format
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msgid ""
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"No expense journal found. Please make sure you have a journal with type "
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"'purchase' configured."
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msgstr ""
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"Es wurde kein Journal für die Personalspesen gefunden. Bitte stellen Sie "
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"deshalb sicher, daß Sie ein Journal des Typs 'Einkauf' anlegen und "
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"konfigurieren."
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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 "Statistik Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,day:0
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msgid "Day"
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msgstr "Tag"
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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 ""
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"Empfangsdatum der Personalspesenerfassung. Das Feld wird ausgefüllt bei "
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"einem Klick auf Empfangen."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Bemerkungen"
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#. module: hr_expense
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#: field:hr.expense.expense,message_ids:0
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msgid "Messages"
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msgstr "Mitteilungen"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:172
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#: code:addons/hr_expense/hr_expense.py:238
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#: code:addons/hr_expense/hr_expense.py:240
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#: code:addons/hr_expense/hr_expense.py:349
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#: code:addons/hr_expense/hr_expense.py:353
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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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#: 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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#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
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#: view:product.product:0
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msgid "Products"
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msgstr "Produkte"
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#. module: hr_expense
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#: view:hr.expense.report:0
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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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#: 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:process.node,note:hr_expense.process_node_refused0
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msgid "The direct manager refuses the sheet.Reset as draft."
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msgstr ""
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"Der Vorgesetzte lehnt die erfassten Spesen ab. Der Status wird zurückgesetzt "
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"auf Entwurf."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Open Accounting Entries"
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msgstr ""
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#. module: hr_expense
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#: help:hr.expense.expense,message_unread:0
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msgid "If checked new messages require your attention."
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msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Erwarte Bestätigung"
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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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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: hr_expense
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#: report:hr.expense:0
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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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#: 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 ""
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"Bestätigungsdatum der Spesenerfassung. Wird automatisch ausgefüllt, wenn auf "
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"Bestätigen geklickt wird."
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#. module: hr_expense
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#: view:hr.expense.report:0
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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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#: 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 ""
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"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
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"html Format, um über dieses Format dann später in einer Kanban Ansicht "
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"weiterzuarbeiten."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:453
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#, python-format
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msgid "Warning"
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msgstr "Warnung !"
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#. module: hr_expense
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#: report:hr.expense:0
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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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#: report:hr.expense:0
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msgid "Total:"
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msgstr "Summe:"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Verwerfe Ausgabe"
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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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#: help:hr.expense.expense,state:0
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msgid ""
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"When the expense request is created the status is 'Draft'.\n"
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" It is confirmed by the user and request is sent to admin, the status is "
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"'Waiting Confirmation'. \n"
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"If the admin accepts it, the status is 'Accepted'.\n"
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" If the accounting entries are made for the expense request, the status is "
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"'Waiting Payment'."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Bestätige"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Der Finanzbuchhalter validiert die Spesen"
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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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#: 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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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "Status"
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msgstr "Status"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report: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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#: 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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#: view:hr.expense.report:0
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msgid "Waiting"
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msgstr "Warteliste"
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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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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Mitabeiter"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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msgid "New"
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msgstr "Neu"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Anz."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Gesamtpreis"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:238
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#, python-format
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msgid "The employee must have a home address."
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msgstr "Der Mitarbeiter muss eine Privatanschrift haben."
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#. module: hr_expense
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#: view:board.board:0
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#: view:hr.expense.expense:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Meine Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.report: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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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Personalspesen"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Sheet ID"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Erstatte Ausgabe"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Journal Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.report:0
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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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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Juli"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:121
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#, python-format
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msgid "Warning!"
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msgstr "Warnung !"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Erstattung"
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Genehmigungsdatum"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:378
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#, python-format
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msgid "Expense Account Move"
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msgstr ""
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:240
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#, python-format
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msgid "The employee must have a payable account set on his home address."
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msgstr ""
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#. module: hr_expense
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#: view:hr.expense.report:0
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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 Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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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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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Personalspesen"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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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.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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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "September"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Dezember"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Monat"
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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
|
|
msgid "Currency"
|
|
msgstr "Währung"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,voucher_id:0
|
|
msgid "Employee's Receipt"
|
|
msgstr "Quittung für den Mitarbeiter"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Waiting Approval"
|
|
msgstr "Erwarte Prüfung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_draftexpenses0
|
|
msgid "Employee encode all his expenses"
|
|
msgstr "Mitarbeiter erfasst alle seine Spesen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Free Notes"
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:453
|
|
#, python-format
|
|
msgid ""
|
|
"Selected Unit of Measure does not belong to the same category as the product "
|
|
"Unit of Measure"
|
|
msgstr ""
|
|
"Die ausgewählte Mengeneinheit gehört nicht zur selben Kategorie wie die dem "
|
|
"Produkt zugewiesene Mengeneinheit."
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is done."
|
|
msgstr "Das Buchungsjournal der Spesenausgabe."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,note:0
|
|
msgid "Note"
|
|
msgstr "Bemerkung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Create Customer invoice"
|
|
msgstr "Erzeuge Ausgangsrechnung"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Draft"
|
|
msgstr "Entwurf"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
msgid "Paid"
|
|
msgstr "Bezahlt"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:353
|
|
#, python-format
|
|
msgid ""
|
|
"Please configure Default Expense account for Product purchase: "
|
|
"`property_account_expense_categ`."
|
|
msgstr ""
|
|
"Bitte konfigurieren Sie das Standard Aufwand Konto für den Einkauf von "
|
|
"Waren: 'property_account_expense_categ`."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
|
|
msgid "Expense is approved."
|
|
msgstr "Ausgabe ist genehmigt."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "August"
|
|
msgstr "August"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_approved0
|
|
msgid "The direct manager approves the sheet"
|
|
msgstr "Der Vorgesetzte genehmigt die Spesenliste"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,amount:0
|
|
msgid "Total Amount"
|
|
msgstr "Gesamtbetrag"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Entwurf Spesenerfassung"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_is_follower:0
|
|
msgid "Is a Follower"
|
|
msgstr "Ist bereits Follower"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,name:hr_expense.product_normal_form_view_installer
|
|
msgid "Review Your Expenses Products"
|
|
msgstr "Überprüfen Sie Ihre Ausgaben - Produkte"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Extended Filters..."
|
|
msgstr "Erweiterter Filter..."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
|
msgid "Expense Categories"
|
|
msgstr "Spesen Kategorien"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.expense_all
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to register new expenses. \n"
|
|
" </p><p>\n"
|
|
" OpenERP will ensure the whole process is followed; the "
|
|
"expense\n"
|
|
" sheet is validated by manager(s), the employee is "
|
|
"reimbursed\n"
|
|
" from his expenses, some expenses must be re-invoiced to the\n"
|
|
" customers.\n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Klicken Sie zur Erfassung Ihrer Personalspesen.\n"
|
|
" </p><p>\n"
|
|
" OpenERP wird dabei den gesamten Prozess unterstützen. Zuerst "
|
|
"wird der Spesenbeleg\n"
|
|
" durch den vorgesetzten Abteilungsleiter genehmigt, dann "
|
|
"erfolgt die Erstattung der\n"
|
|
" durch den Mitarbeiter bezahlten Ausgaben, möglicherweise "
|
|
"werden schlußendlich \n"
|
|
" bestimmte Ausgaben an Kunden weiter berechnet.\n"
|
|
" </p>\n"
|
|
" "
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Generate Accounting Entries"
|
|
msgstr "Erzeuge Buchungen"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Personalkosten"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,message_summary:0
|
|
msgid "Summary"
|
|
msgstr "Zusammenfassung"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.model,name:hr_expense.model_account_move_line
|
|
msgid "Journal Items"
|
|
msgstr "Journalbuchungen"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.car_travel_product_template
|
|
msgid "Car Travel Expenses"
|
|
msgstr "KFZ Reise Ausgaben"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Submit to Manager"
|
|
msgstr "Dem Manager vorlegen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Done Expenses"
|
|
msgstr "Erledigte Spesenabrechnungen"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Der Mitarbeiter bestätigt seine eingegebenen Spesen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses to Invoice"
|
|
msgstr "Zu fakturierende Ausgaben"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Eingangsrechnungen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Speseneingabeformular"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,voucher_id:0
|
|
msgid "Receipt"
|
|
msgstr "Ausgabenbeleg"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Approved Expenses"
|
|
msgstr "Bestätigte Ausgaben"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Preis/ME"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: selection:hr.expense.report,state:0
|
|
msgid "Done"
|
|
msgstr "Erledigt"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Jahr"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Weiterberechnung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expense Date"
|
|
msgstr "Ausgabendatum"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
msgid "Validation By"
|
|
msgstr "Geprüft durch"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Nicht genehmigen"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Bestätige Spesen"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Genehmige Spesen"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Genehmigen"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr ""
|
|
"Dieses Dokument muss für die Rückerstattung datiert und unterschrieben sein"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.hr_expense_product
|
|
msgid ""
|
|
"<p class=\"oe_view_nocontent_create\">\n"
|
|
" Click to create a new expense category. \n"
|
|
" </p>\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Spesen wurden abgelehnt"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.actions.act_window,help:hr_expense.product_normal_form_view_installer
|
|
msgid ""
|
|
"Define one product for each expense type allowed for an employee (travel by "
|
|
"car, hostel, restaurant, etc). If you reimburse the employees at a fixed "
|
|
"rate, set a cost and a unit of measure on the product. If you reimburse "
|
|
"based on real costs, set the cost at 0.00. The user will set the real price "
|
|
"when recording his expense sheet."
|
|
msgstr ""
|
|
"Definieren Sie ein Produkt für Ausgaben der Mitarbeiter(Autoreisen, Hotel, "
|
|
"Restaurant,...). Wenn Sie fixe Sätze vergüten, dann definieren Sie Kosten "
|
|
"und Mengeneinheit für das jeweilige Produkt. Für Vergütung der realen Kosten "
|
|
"lassen Sie das Feld Kosten leer. Der Benutzer erfasst diese in seiner "
|
|
"Ausgabenabrechnung."
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: view:hr.expense.report:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
|
|
#: model:process.node,name:hr_expense.process_node_approved0
|
|
msgid "Approved"
|
|
msgstr "Genehmigt"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Mengen"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Price"
|
|
msgstr "Preis"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "# Konten"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Abgelehnt"
|
|
|
|
#. module: hr_expense
|
|
#: field:product.product,hr_expense_ok:0
|
|
msgid "Can be Expensed"
|
|
msgstr "Als Ausgabe verwendbar"
|
|
|
|
#. module: hr_expense
|
|
#: model:mail.message.subtype,description:hr_expense.mt_expense_confirmed
|
|
msgid "Expense confirmed, waiting confirmation"
|
|
msgstr "Spesen wurden eingegeben, in Erwartung genehmigt zu werden"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Mitarbeiter Name"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Spesenprüfer"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting Data"
|
|
msgstr "Persönliche Kontodaten"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Bezeichnung"
|
|
|
|
#. module: hr_expense
|
|
#: code:addons/hr_expense/hr_expense.py:121
|
|
#, python-format
|
|
msgid "You can only delete draft expenses!"
|
|
msgstr "Sie können nur Spesenabrechnungen im Entwurf löschen"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Sachkontenbuchung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Erzeuge Eingangsrechnung"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.hotel_rent_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Übernachtungskosten"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Bemerkung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Genehmigen"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,message_ids:0
|
|
msgid "Messages and communication history"
|
|
msgstr "Nachrichten und Kommunikations-Historie"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sequenz"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "Spesen sind bestätigt."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
#: model:product.category,name:hr_expense.cat_expense
|
|
msgid "Expenses"
|
|
msgstr "Personalspesen"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid "Specify if the product can be selected in an HR expense line."
|
|
msgstr "Legen Sie fest, ob Produkt in Spesenabrechnung erfasst werden darf."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Accounting"
|
|
msgstr "Finanzbuchhaltung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:mail.message.subtype,name:hr_expense.mt_expense_confirmed
|
|
msgid "To Approve"
|
|
msgstr "Erwarte Genehmigung"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.line:0
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#: field:hr.expense.line,total_amount:0
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msgid "Total"
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msgstr "Betrag gesamt"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reinvoicing0
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msgid "Reinvoicing"
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msgstr "Weiterberechnung"
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#~ msgid ""
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#~ "When the expense request is created the status is 'Draft'.\n"
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#~ " It is confirmed by the user and request is sent to admin, the status is "
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#~ "'Waiting Confirmation'. \n"
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#~ "If the admin accepts it, the status is 'Accepted'.\n"
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#~ " If a receipt is made for the expense request, the status is 'Done'."
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#~ msgstr ""
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#~ "Wenn eine Spesenerstattung erstellt wird, ist der Status zunächst "
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#~ "'Entwurf'.\n"
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#~ "\n"
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#~ " Die erstellte Anfrage wird dann zuerst durch den Benutzer selbst bestätigt, "
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#~ "bevor der Abteilungsleiter \n"
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#~ "die Anfrage im Status 'Erwarte Prüfung' erhält. Durch Prüfung und "
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#~ "Genehmigung des Abteilungsleiters\n"
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#~ "wechselt der Status auf 'Genehmigt'. \n"
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#~ "\n"
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#~ " Wenn auch ein Buchungsbeleg mit erstellt werden soll, ändert sich dadurch "
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#~ "der Status auf 'erledigt'."
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#~ msgid "Open Receipt"
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#~ msgstr "Öffne Spesenbeleg"
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#, python-format
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#~ msgid "Expense Receipt"
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#~ msgstr "Personalspesen Ausgabebeleg"
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