1839 lines
66 KiB
Gettext
1839 lines
66 KiB
Gettext
# 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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# Ralf Hilgenstock <rh@dialoge.info>, 2019
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# Felix Schubert <felix.schubert@go-erp.com>, 2019
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# Martin Trigaux, 2019
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# Andreas Stauder <andreas.stauder@brain-tec.ch>, 2019
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# Olivier Jossen <olivier.jossen@braintec-group.com>, 2019
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# ba566f9f7abd166f8f1f032649ec3e69, 2019
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# Matt <matt.fasola@braintec-group.com>, 2019
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# Johannes Croe <jcr@odoo.com>, 2019
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# Anja Uebermuth <anja.uebermuth@arts.eu>, 2019
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# Bettina Pfeifer <betzilla@web.de>, 2019
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# Leon Grill <leg@odoo.com>, 2019
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# Chris Egal <sodaswed@web.de>, 2019
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~12.5\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2019-09-09 12:16+0000\n"
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"PO-Revision-Date: 2019-08-26 09:10+0000\n"
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"Last-Translator: Chris Egal <sodaswed@web.de>, 2019\n"
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"Language-Team: German (https://www.transifex.com/odoo/teams/41243/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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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
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msgid ""
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"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid ""
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"<i class=\"text-muted oe_edit_only\">Use this reference as a subject prefix "
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"when submitting by email.</i>"
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msgstr ""
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Approve the report here.</p><p>Tip: if you refuse, don’t forget to give "
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"the reason thanks to the hereunder message tool</p>"
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msgstr ""
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"<p>Genehmigen Sie die Spesenabrechnung hier.</p><p>Tipp: Falls Sie ablehnen,"
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" vergessen Sie nicht, den Grund im folgenden Textfeld anzugeben</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>Click on <b> Action Create Report </b> to submit selected expenses to "
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"your manager</p>"
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msgstr ""
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"<p>Klicken Sie auf die Aktion <b>Beim Manager vorlegen</b>, um ausgewählte "
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"Spesen bei Ihrem Manager vorzulegen.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Click on <b> Create Report </b> to create the report.</p>"
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msgstr ""
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"<p>Klicken Sie auf <b> Bericht erstellen </b> um den Bericht zu "
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"erstellen.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Once your <b> Expense </b> is ready, you can save it.</p>"
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msgstr ""
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"<p>Sobald ihre <b> Ausgabe </b> bereit ist, können sie sie speichern.</p>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "<p>Select expenses to submit them to your manager</p>"
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msgstr "<p/>"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid ""
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"<p>The accountant receive approved expense reports.</p><p>He can post "
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"journal entries in one click if taxes and accounts are right.</p>"
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msgstr "<p/><p/>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Date:</strong>"
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msgstr "<strong>Datum:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Description:</strong>"
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msgstr "<strong>Beschreibung:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Employee:</strong>"
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msgstr "<strong>Mitarbeiter:</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Payment By:</strong>"
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msgstr "Zahlung per"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Total</strong>"
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msgstr "<strong>Gesamt</strong>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<strong>Validated By:</strong>"
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msgstr "<strong>Bestätigt von:</strong>"
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#. module: hr_expense
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#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
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#, python-format
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msgid ""
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"A payment of %s %s with the reference <a href='/mail/view?%s'>%s</a> related"
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" to your expense %s has been made."
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msgstr ""
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"Eine Zahlung von %s %s mit der Referenz <a href='/mail/view?%s'>%s</a> wurde"
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" für ihren Aufwand %s ausgeführt."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Konto"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Accounting"
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msgstr "Finanzen"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
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msgid "Action Needed"
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msgstr "Aktion notwendig"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
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msgid "Activities"
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msgstr "Aktivitäten"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivität Ausnahme Dekoration"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
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msgid "Activity State"
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msgstr "Status der Aktivität"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Aktivitätstypen"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "Add a new expense,"
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msgstr "Füge eine neue Spese hinzu,"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Administrator"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Alias"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "Alle Genehmiger"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Alle Spesenberichte"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
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msgid "All Expenses"
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msgstr "Alle Spesen"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
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#, python-format
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msgid "An error occurred during the upload"
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msgstr "Beim Hochladen ist ein Fehler aufgetreten"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "Ein Spesenkonto wird erwartet"
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#. module: hr_expense
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#: code:addons/hr_expense/models/hr_expense.py:0
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#, python-format
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msgid "An expense report must contain only lines from the same company."
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msgstr ""
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_account_id
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Analytic Account"
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msgstr "Kostenstelle"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_tag_ids
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msgid "Analytic Tags"
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msgstr "Kostenstellen Tags"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Genehmigen"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
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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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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_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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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Attach Document"
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msgstr "Dokument anhängen"
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#. module: hr_expense
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#. openerp-web
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#, python-format
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msgid "Attach your receipt here."
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msgstr "Hängen Sie hier Ihre Quittung an."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
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msgid "Attachment Count"
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msgstr "# Anhänge"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__bank_journal_id
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msgid "Bank Journal"
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msgstr "Bankjournal"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__reference
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msgid "Bill Reference"
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msgstr "Belegreferenz"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
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msgid "Can Reset"
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msgstr "Kann zurückgesetzt werden"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
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#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
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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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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
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msgid "Cancel"
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msgstr "Abbrechen"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
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msgid "Category"
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msgstr "Kategorie"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Certified honest and conform,<br/>(Date and signature).<br/><br/>"
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msgstr ""
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"Geprüft und genehmigt<br/>\n"
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"(Datum und Unterschrift)<br/><br/>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__company_id
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "Company"
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msgstr "Unternehmen"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_res_config_settings
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msgid "Config Settings"
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msgstr "Konfiguration "
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#. module: hr_expense
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
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msgid "Configuration"
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msgstr "Konfiguration"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
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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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#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
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msgid ""
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"Conversion between Units of Measure can only occur if they belong to the "
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"same category. The conversion will be made based on the ratios."
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msgstr ""
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"Eine Umrechnung zwischen Mengeneinheit ist nur möglich, wenn beide Einheiten"
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" einer Kategorie angehören. Die Umrechnung erfolgt dann auf der Basis der "
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"definierten Relationen."
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#. module: hr_expense
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#: model:ir.actions.server,name:hr_expense.hr_expense_submit_action_server
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Create Report"
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msgstr "Bericht erstellen"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_unsubmitted
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msgid "Create a new expense"
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msgstr "Eine neue Spese anlegen"
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
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msgid "Create a new expense product"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
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#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
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msgid "Create a new expense report"
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msgstr "Erstellen einer neuen Spesenabrechnung"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Create expenses from incoming emails"
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msgstr ""
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#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_uid
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msgid "Created by"
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msgstr "Erstellt von"
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||
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#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_date
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__create_date
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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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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
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||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__currency_id
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msgid "Currency"
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msgstr "Währung"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Date"
|
||
msgstr "Datum"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Dear"
|
||
msgstr "Hallo"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "Vorgabe Alias Name für Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Department"
|
||
msgstr "Abteilung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
msgid "Description"
|
||
msgstr "Beschreibung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__display_name
|
||
msgid "Display Name"
|
||
msgstr "Anzeigename"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Documents"
|
||
msgstr "Dokumente"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__draft
|
||
msgid "Draft"
|
||
msgstr "Entwurf"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Draft Payment"
|
||
msgstr "Entwurf Zahlung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "Mitarbeiter"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "Mitarbeiter (zu vergüten)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_approved_expense
|
||
msgid "Employee Expenses"
|
||
msgstr "Personalspesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__address_id
|
||
msgid "Employee Home Address"
|
||
msgstr "Mitarbeiter Privatadresse"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/upload_mixin.js:0
|
||
#, python-format
|
||
msgid "Error"
|
||
msgstr "Fehler"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Exception Activities"
|
||
msgstr "Ausnahmeaktivitäten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Expense"
|
||
msgstr "betrieblicher Aufwand"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "Spesen Genehmigung"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "Ausgabendatum"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "Expense Journal"
|
||
msgstr "Personalspesenjournal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
|
||
msgid "Expense Lines"
|
||
msgstr "Spesenpositionen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "Spesen Verantwortlicher"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Products"
|
||
msgstr "Spesen Produkte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "Assistent für die Spesenablehnung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet_register_payment_wizard
|
||
msgid "Expense Register Payment Wizard"
|
||
msgstr "Ausgabe des registrierten Zahlungsassistent "
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_sheet
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__sheet_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__expense_sheet_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Report"
|
||
msgstr "Spesenbericht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__state
|
||
msgid "Expense Report State"
|
||
msgstr "Spesenbericht Status"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
|
||
msgid "Expense Report Summary"
|
||
msgstr "Spesenbericht Zusammenfassung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Expense Reports"
|
||
msgstr "Spesenberichte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
|
||
msgid "Expense Reports Analysis"
|
||
msgstr "Spesenberichte auswerten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
msgid "Expense Reports To Pay"
|
||
msgstr "Spesenberichte zu zahlen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_post
|
||
msgid "Expense Reports To Post"
|
||
msgstr "Spesenberichte buchen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
|
||
msgid "Expense Reports to Approve"
|
||
msgstr "Spesenberichte zu genehmigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "Spesen Begründungsablehnung"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense report approved"
|
||
msgstr "Spesenbericht genehmigt"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense report paid"
|
||
msgstr "Spesenbericht bezahlt"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense report refused"
|
||
msgstr "Spesenbericht abgelehnt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_account_move_line__expense_id
|
||
msgid "Expense where the move line come from"
|
||
msgstr "Spesen, aus denen die Buchungszeile stammt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "Expenses"
|
||
msgstr "Aufwand"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_action
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "Statistik Personalspesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense_sheet
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Expenses Report"
|
||
msgstr "Spesenbericht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expense_sheets_to_approve_count
|
||
msgid "Expenses Reports to Approve"
|
||
msgstr "Spesenberichte zu genehmigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses by Date"
|
||
msgstr "Spesen nach Datum"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expenses can be reimbursed in payslips."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Expenses must be paid by the same entity (Company or employee)."
|
||
msgstr ""
|
||
"Die Spesen müssen von der gleichen Einheit (Firma oder Mitarbeiter) bezahlt "
|
||
"werden."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Expenses must have an expense journal specified to generate accounting "
|
||
"entries."
|
||
msgstr ""
|
||
"Damit Spesen verbucht werden können, muss ein Spesenjournal definiert sein."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expenses of Your Team Member"
|
||
msgstr "Auslagen Ihres Teammitglieds"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Expenses to Invoice"
|
||
msgstr "Zu fakturierende Ausgaben"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.account_journal_dashboard_kanban_view_inherit_hr_expense
|
||
msgid "Expenses to Process"
|
||
msgstr "Zu bearbeitende Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_refused
|
||
msgid "Explicitely Refused by manager or acccountant"
|
||
msgstr "Ausdrücklich vom Manager oder Buchhalter abgelehnt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "Abonnenten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_channel_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_channel_ids
|
||
msgid "Followers (Channels)"
|
||
msgstr "Abonnenten (Kanäle)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "Abonnenten (Partner)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Former Employees"
|
||
msgstr "Früherer Mitarbeiter"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid ""
|
||
"From here the accountant will be able to approve as well as refuse the "
|
||
"expenses which are verified by the HR Manager."
|
||
msgstr ""
|
||
"Von hier kann der Buchhalter entweder die von der Personalleitung "
|
||
"verifizierte Auslagenerstattung bestätigen oder verwerfen."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "Anstehende Aktivitäten"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "General Information"
|
||
msgstr "Allgemeine Informationen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expense"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Generated Expenses"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Group By"
|
||
msgstr "Gruppieren nach"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
msgid "HR Department"
|
||
msgstr "Personalabteilung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_multiple_currency
|
||
msgid "Handle lines with different currencies"
|
||
msgstr "Zeilen mit verschiedenen Währungen bearbeiten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid "Hide Payment Method"
|
||
msgstr "Zahlungsmethode verbergen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_ids
|
||
msgid "Hr Expense"
|
||
msgstr "Personalspesenabrechnung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__hr_expense_sheet_id
|
||
msgid "Hr Expense Sheet"
|
||
msgstr "Personalspeseneingabeformular"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "Icon"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "Symbol, um eine Ausnahmeaktivität anzuzeigen."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "Falls markiert, benötigen neue Nachrichten Ihre Kenntnisnahme."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "Wenn gewählt, ist das Senden einiger Nachrichten fehlgeschlagen."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "Eingehende E-Mails"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Invalid attachments!"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "Ist ein Abonnent"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_journal
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "Journal"
|
||
msgstr "Journal"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr "Buchungssatz"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "Buchungszeile"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet____last_update
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard____last_update
|
||
msgid "Last Modified on"
|
||
msgstr "Zuletzt geändert am"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "Zuletzt aktualisiert durch"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "Zuletzt aktualisiert am"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Late Activities"
|
||
msgstr "Verspätete Aktivitäten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "Lassen Sie Ihre Mitarbeiter Spesen per E-Mail aufzeichnen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "Hauptanhänge"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
|
||
msgid "Manager"
|
||
msgstr "Manager"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Managers can get all reports to approve from this menu."
|
||
msgstr ""
|
||
"Über dieses Menü können Manager alle zu genehmigenden Berichte abrufen."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__communication
|
||
msgid "Memo"
|
||
msgstr "Memo"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "Fehler beim Senden der Nachricht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_ids
|
||
msgid "Messages"
|
||
msgstr "Nachrichten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_my_reports
|
||
msgid "My Expense Reports"
|
||
msgstr "Meine Spesenberichte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_unsubmitted
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_to_submit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "Meine Personalspesen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "My Reports"
|
||
msgstr "Meine Berichte"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "Mein Team"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Name"
|
||
msgstr "Name"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "New Expense Report"
|
||
msgstr "Neuer Spesenbericht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "Nächste Aktivitätsfrist"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "Zusammenfassung nächste Aktion"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "Nächster Aktivitätstyp"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"No Expense account found for the product %s (or for its category), please "
|
||
"configure one."
|
||
msgstr ""
|
||
"Es konnte kein Spesenkonto für das Produkt %s (oder dessen Kategorie) "
|
||
"gefunden werden. Bitte erstellen Sie eins."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No Home Address found for the employee %s, please configure one."
|
||
msgstr ""
|
||
"Keine Privatanschrift für den Beschäftigten %s gefunden. Bitte legen Sie "
|
||
"eine an."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_approved_expense
|
||
msgid "No approved employee expenses"
|
||
msgstr "Keine bestätigte Mitarbeiterspesen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No attachment was provided"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "No credit account found for the %s journal, please configure one."
|
||
msgstr ""
|
||
"Es wurde kein Passivakonto für das %s Journal entdeckt, bitte konfigurieren "
|
||
"Sie eins."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_approve
|
||
msgid "No expense reports to approve"
|
||
msgstr "Keine zu genehmigende Spesenberichte"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_unsubmitted_expense
|
||
msgid "No unreported employee expenses"
|
||
msgstr "Keine nicht erfassten Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "Notizen..."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "Anzahl der Aktionen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_number
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_number
|
||
msgid "Number of Attachments"
|
||
msgstr "Anzahl der Anhänge"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "Anzahl der Fehler"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_needaction_counter
|
||
msgid "Number of messages which requires an action"
|
||
msgstr "Anzahl der Nachrichten, die eine Aktion erfordern"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "Anzahl der Nachrichten mit einem Fehler beim Senden."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Number of unread messages"
|
||
msgstr "Anzahl ungelesener Nachrichten"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_approve_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_pay_expense_sheet
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_request_to_post_expense_sheet
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr ""
|
||
"Sobald Sie Ihre Spesen erstellt haben, schicken Sie diese an Ihren Manager, "
|
||
"der sie bestätigen wird."
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"Once your <b>Expense report</b> is ready, you can submit it to your manager "
|
||
"and wait for the approval from your manager."
|
||
msgstr ""
|
||
"Sobald der <b>Spesenbericht</b> bereit ist, kann er an den Vorgesetzten zur "
|
||
"Bestätigung übermittelt werden."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only HR Officers or the concerned employee can reset to draft."
|
||
msgstr ""
|
||
"Nur ein Personalsachbearbeiter oder der betroffene Mitarbeiter kann den "
|
||
"Antrag auf den Entwurfsstatus zurücksetzen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Only Managers and HR Officers can approve expenses"
|
||
msgstr ""
|
||
"Nur Vorgesetzte und Personalsachbearbeiter können Spesenabrechnungen "
|
||
"genehmigen."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Other Info"
|
||
msgstr "Weitere Informationen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__done
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__done
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
msgid "Paid"
|
||
msgstr "Bezahlt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "Bezahlt von"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_id
|
||
msgid "Partner"
|
||
msgstr "Partner"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__amount
|
||
msgid "Payment Amount"
|
||
msgstr "Zahlungsbetrag"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_date
|
||
msgid "Payment Date"
|
||
msgstr "Zahlungsdatum"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__journal_id
|
||
msgid "Payment Method"
|
||
msgstr "Zahlungsmethode"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__payment_method_id
|
||
msgid "Payment Type"
|
||
msgstr "Zahlungsart"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Please configure Default Expense account for Product expense: "
|
||
"`property_account_expense_categ_id`."
|
||
msgstr ""
|
||
"Bitte konfigurieren Sie ein Standard-Aufwandskonto für Produktauslagen:\n"
|
||
"`property_account_expense_categ_id`."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "Buchungen quittieren"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__post
|
||
msgid "Posted"
|
||
msgstr "Gebucht"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
msgid "Powered by"
|
||
msgstr "Ein System von"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price"
|
||
msgstr "Preis"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Price in Company Currency"
|
||
msgstr "Preis in eigener Währung"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Price:"
|
||
msgstr "Preis:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Product"
|
||
msgstr "Produkt"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "Produktname"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_template
|
||
msgid "Product Template"
|
||
msgstr "Produktvorlage"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "Produktvarianten"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product:"
|
||
msgstr "Produkt:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Product: not found"
|
||
msgstr "Produkt: nicht gefunden"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "Öffentlicher Mitarbeiter"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Qty"
|
||
msgstr "Menge"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
msgid "Quantity"
|
||
msgstr "Menge"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
msgid "Reason"
|
||
msgstr "Grund"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason :"
|
||
msgstr "Grund:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason to refuse Expense"
|
||
msgstr "Begründung, für die Ablehnung der Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__partner_bank_account_id
|
||
msgid "Recipient Bank Account"
|
||
msgstr "Bankkonto des Empfängers"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Ref."
|
||
msgstr "Ref."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_ref_editable
|
||
msgid "Reference Is Editable By Current User"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Refuse"
|
||
msgstr "Ablehnen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||
msgid "Refuse Expense"
|
||
msgstr "Spesen ablehnen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
msgid "Refused"
|
||
msgstr "Verworfen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Refused Expenses"
|
||
msgstr "Abgelehnte Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_sheet_register_payment_wizard_action
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Register Payment"
|
||
msgstr "Einzahlung erfassen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Report"
|
||
msgstr "Bericht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "Bericht in eigener Währung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "Berichtswesen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_approve_expense_sheet
|
||
msgid "Reports to Approve"
|
||
msgstr "Zu genehmigende Berichte"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_pay_expense_sheet
|
||
msgid "Reports to Pay"
|
||
msgstr "Berichte zu zahlen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_request_to_post_expense_sheet
|
||
msgid "Reports to Post"
|
||
msgstr "Berichte zum Buchen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid "Require Partner Bank Account"
|
||
msgstr "Benötige ein Partner Bankkonto"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Reset to Draft"
|
||
msgstr "Zurücksetzen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "Manager Veranstaltung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "SMS Zustellungsfehler"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid ""
|
||
"Selected Unit of Measure does not belong to the same category as the product"
|
||
" Unit of Measure."
|
||
msgstr ""
|
||
"Die ausgewählte Einheit, befindet sich leider nicht in der selben Kategorie "
|
||
"wie die Produkt Einheit."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"product's internal reference or the product name, the corresponding product "
|
||
"will automatically be set. Type the expense amount in the mail subject to "
|
||
"set it on the expense too."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "Einstellungen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Setup your domain alias"
|
||
msgstr "Domänen Alias konfigurieren"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid "Show Partner Bank Account"
|
||
msgstr "Partner Bankkonto anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records which has next action date is before today"
|
||
msgstr "Alle Datensätze mit vor heute geplanten Aktionen anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr ""
|
||
"Spezifizieren Sie, ob das Produkt bei einer Spesenerstattung gewählt werden "
|
||
"kann."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__state
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Status"
|
||
msgstr "Status"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"Status basierend auf Aktivitäten\n"
|
||
"Überfällig: Fälligkeitsdatum bereits überschritten\n"
|
||
"Heute: Aktivität besitzt heutiges Datum\n"
|
||
"Geplant: anstehende Aktivitäten."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__state
|
||
msgid "Status of the expense."
|
||
msgstr "Status der Spesen."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "Submit to Manager"
|
||
msgstr "Dem Manager vorlegen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__reported
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
|
||
msgid "Submitted"
|
||
msgstr "Vorgelegt"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Subtotal"
|
||
msgstr "Zwischensumme"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Taxes"
|
||
msgstr "Steuern"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__hide_payment_method
|
||
msgid ""
|
||
"Technical field used to hide the payment method if the selected journal has "
|
||
"only one available which is 'manual'"
|
||
msgstr ""
|
||
"Hilfs-Feld zum Verstecken der Zahlweise, wenn das ausgewählte Journal nur "
|
||
"eine anbietet, nämlich 'manuell'"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__show_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be displayed or not in the payments form views"
|
||
msgstr ""
|
||
"Technisches Feld um festzulegen ob das Feld `partner_bank_account_id` auf "
|
||
"Zahlungsformularen angezeigt werden muss oder nicht"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet_register_payment_wizard__require_partner_bank_account
|
||
msgid ""
|
||
"Technical field used to know whether the field `partner_bank_account_id` "
|
||
"needs to be required or not in the payments form views"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid ""
|
||
"The accountant can register a payment to reimburse the employee directly."
|
||
msgstr ""
|
||
"Der Buchhalter kann eine Zahlung eintragen, um den Mitarbeiter direkt zu "
|
||
"entschädigen."
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any product code. "
|
||
"You'll have to set the product manually on the expense."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "The journal linked to the expense report must be in the same company."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.constraint,message:hr_expense.constraint_hr_expense_sheet_journal_id_required_posted
|
||
msgid "The journal must be set on posted expense"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__journal_id
|
||
msgid "The journal used when the expense is done."
|
||
msgstr "Das Buchungsjournal der Spesenausgabe."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "The payment amount must be strictly positive."
|
||
msgstr "Der Zahlungsbetrag muss rein positiv sein."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__bank_journal_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr ""
|
||
"Die Zahlungsmethode verwendet, wenn die Spesen von dem Unternehmen bezahlt "
|
||
"sind."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_approve
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Approve"
|
||
msgstr "Zur Genehmigung"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_pay
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Pay"
|
||
msgstr "Zu Bezahlen"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_sheet_all_to_post
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
msgid "To Post"
|
||
msgstr "zu buchen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Report"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
msgid "To Submit"
|
||
msgstr "Zu bestätigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "Heutige Aktivitäten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_company
|
||
msgid "Total (Company Currency)"
|
||
msgstr "Gesamt (in eigener Währung)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_tree
|
||
msgid "Total Amount"
|
||
msgstr "Gesamtbetrag"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "Typ der Ausnahmeaktivität im Datensatz."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__unit_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
|
||
msgid "Unit Price"
|
||
msgstr "Preis pro ME"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||
msgid "Unit of Measure"
|
||
msgstr "Mengeneinheit"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread
|
||
msgid "Unread Messages"
|
||
msgstr "Ungelesene Nachrichten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_unread_counter
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_unread_counter
|
||
msgid "Unread Messages Counter"
|
||
msgstr "Anzahl ungelesener Nachrichten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_unsubmitted_expense
|
||
msgid "Unreported Expenses"
|
||
msgstr "Nicht erfasste Spesen"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/xml/documents_upload_views.xml:0
|
||
#, python-format
|
||
msgid "Upload"
|
||
msgstr "Hochladen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "Uploaded Attachment"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_users__expense_manager_id
|
||
msgid "User responsible of expense approval. Should be Expense approver."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_users
|
||
msgid "Users"
|
||
msgstr "Benutzer"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_register_payment_view_form
|
||
msgid "Validate"
|
||
msgstr "Bestätigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_expenses_tree
|
||
msgid "View Attached Documents"
|
||
msgstr "Anhänge anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "View Attachments"
|
||
msgstr "Anhang anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr "Spesen anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "View Report"
|
||
msgstr "Bericht anzeigen"
|
||
|
||
#. module: hr_expense
|
||
#. openerp-web
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
#, python-format
|
||
msgid "Want to manage your expenses? It starts here."
|
||
msgstr "Wollen sie Ausgaben verwalten? Es beginnt hier."
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "Website-Nachrichten"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "Website-Kommunikationshistorie"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit the reference of this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You are not authorized to edit this expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can not create report without product."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr ""
|
||
"Sie können es nun mit dem folgenden Link zu ihrem Vorgesetzten übermitteln."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/wizard/hr_expense_sheet_register_payment.py:0
|
||
#, python-format
|
||
msgid "You can only apply this action from an expense report."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only approve your department expenses"
|
||
msgstr "Sie können nur die Spesen ihrer Abteilung bestätigen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only generate accounting entry for approved expense(s)."
|
||
msgstr ""
|
||
"Sie können Buchungen nur für ein oder mehrere genehmigte "
|
||
"Spesenabrechnung(en) erzeugen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You can only refuse your department expenses"
|
||
msgstr "Sie können nur die Spesen ihrer eigenen Abteilung ablehnen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot add expenses of another employee."
|
||
msgstr "Sie können keine Spesen eines anderen Mitarbeiters hinzufügen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot approve your own expenses"
|
||
msgstr "Sie können ihre eigenen Spesen nicht genehmigen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "Sie können einen gebuchten oder bestätigten Aufwand nicht löschen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot delete a posted or paid expense."
|
||
msgstr "Sie können einen gebuchten oder bezahlten Aufwand nicht löschen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot refuse your own expenses"
|
||
msgstr "Sie können ihre eigenen Spesen nicht ablehnen"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report expenses for different employees in the same report."
|
||
msgstr ""
|
||
"Es ist nicht möglich, Spesen für verschiedene Mitarbeiter in einem Bericht "
|
||
"zu erfassen."
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "You cannot report twice the same line!"
|
||
msgstr "Sie können nicht zweimal die gleiche Zeile erfassen!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "Ihre Spesen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr "Ihre Spesen wurden erfolgreich erfasst!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "z.B. Mittagessen"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "z.B. Mittagessen mit dem Kunden"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
|
||
msgid "e.g. Trip to NY"
|
||
msgstr "z.B. Reise nach New York"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "Wurde abgelehnt"
|
||
|
||
#. module: hr_expense
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#, python-format
|
||
msgid "or send receipts by email to %s."
|
||
msgstr "oder senden Sie Quittungen per E-Mail an %s."
|