921 lines
23 KiB
Plaintext
921 lines
23 KiB
Plaintext
# Translation of OpenERP 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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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-10-18 17:46+0000\n"
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"PO-Revision-Date: 2010-11-08 11:23+0000\n"
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"Last-Translator: Thorsten Vocks <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-11-09 04:49+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
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msgid "Confirmed Expenses"
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msgstr "Bestätigte Ausgabe"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_line
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msgid "Expense Line"
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msgstr "Ausgabeposition"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reimbursement0
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msgid "The accoutant reimburse the expenses"
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msgstr "Der Finanzbuchhalter erstattet die Ausgaben"
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#. module: hr_expense
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#: field:hr.expense.expense,date_confirm:0
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#: field:hr.expense.report,date_confirm:0
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msgid "Confirmation Date"
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msgstr "Bestätigt am"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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msgid "Group By..."
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msgstr "Gruppierung..."
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_air_product_template
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msgid "Air Ticket"
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msgstr "Flugticket"
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#. module: hr_expense
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr "Ungültiger Modellname in der Aktionsdefinition."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,department_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,department_id:0
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msgid "Department"
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msgstr "Abteilung"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Extended filters..."
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msgstr "Erweiterter Filter..."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "March"
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msgstr "März"
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#. module: hr_expense
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#: field:hr.expense.report,invoiced:0
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msgid "# of Invoiced Lines"
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msgstr "# Rechnungen"
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#. module: hr_expense
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#: field:hr.expense.expense,company_id:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,company_id:0
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msgid "Company"
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msgstr "Unternehmen"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Set to Draft"
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msgstr "Setze auf Entwurf"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "To Pay"
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msgstr "Zu Bezahlen"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_expense_report
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msgid "Expenses Statistics"
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msgstr "Statistik Mitarbeiterausgaben"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: model:process.node,name:hr_expense.process_node_approved0
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msgid "Approved"
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msgstr "Akzeptiert"
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#. module: hr_expense
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#: field:hr.expense.line,uom_id:0
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msgid "UoM"
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msgstr "ME"
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#. module: hr_expense
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#: help:hr.expense.expense,date_valid:0
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msgid ""
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"Date of the acceptation of the sheet expense. It's filled when the button "
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"Accept is pressed."
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msgstr ""
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"Empfangsdatum der Mitarbeiterausgabenerfassung. Das Feld wird ausgefüllt bei "
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"einem Klick auf Empfangen."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Notes"
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msgstr "Bemerkungen"
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#. module: hr_expense
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#: field:hr.expense.expense,invoice_id:0
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msgid "Employee's Invoice"
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msgstr "Mitarbeiterabrechnung"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Cancelled"
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msgstr "Abgebrochen"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Validation"
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msgstr "Validierung"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Waiting confirmation"
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msgstr "Erwarte Bestätigung"
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#. module: hr_expense
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#: selection:hr.expense.report,state:0
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msgid "Accepted"
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msgstr "Akzeptiert"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month "
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msgstr " Monat "
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.expense,ref:0
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#: field:hr.expense.line,ref:0
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msgid "Reference"
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msgstr "Referenz"
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#. module: hr_expense
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#: report:hr.expense:0
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msgid "Certified honest and conform,"
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msgstr "Certified honest and conform,"
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#. module: hr_expense
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#: help:hr.expense.expense,date_confirm:0
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msgid ""
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"Date of the confirmation of the sheet expense. It's filled when the button "
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"Confirm is pressed."
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msgstr ""
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"Bestätigungsdatum der Mitarbeiteraufwandserfassung. Wird automatisch "
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"ausgefüllt, wenn auf Bestätigen geklickt wird."
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,nbr:0
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msgid "# of Lines"
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msgstr "# Positionen"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
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msgid "Refuse expense"
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msgstr "Verwerfe Ausgabe"
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#. module: hr_expense
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#: model:product.template,name:hr_expense.product_product_expense_car_product_template
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msgid "Car Travel"
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msgstr "Fahrtkosten"
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#. module: hr_expense
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#: field:hr.expense.report,price_average:0
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msgid "Average Price"
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msgstr "Durchschnittspreis"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Total Invoiced Lines"
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msgstr "Gesamtbetrag"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
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msgid "Confirm"
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msgstr "Gebucht"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_supplierinvoice0
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msgid "The accoutant validates the sheet"
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msgstr "Der Finanzbuchhalter validiert die Ausgaben"
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#. module: hr_expense
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#: field:hr.expense.report,delay_valid:0
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msgid "Delay to Valid"
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msgstr "Zeit f. Genehmig."
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#. module: hr_expense
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#: help:hr.expense.line,sequence:0
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msgid "Gives the sequence order when displaying a list of expense lines."
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msgstr "Reihenfolge für die Ansichtsliste der Mitarbeiterausgaben."
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid ""
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"Please configure Default Expanse account for Product purchase, "
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"`property_account_expense_categ`"
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msgstr ""
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"Bitte definieren Sie das Standard Aufwandskonto für Produkt Einkäufe, "
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"`property_account_expense_categ`"
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#. module: hr_expense
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#: field:hr.expense.line,analytic_account:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,analytic_account:0
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msgid "Analytic account"
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msgstr "Analytisches Konto"
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#. module: hr_expense
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#: field:hr.expense.report,date:0
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msgid "Date "
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msgstr "Datum "
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#. module: hr_expense
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#: field:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,state:0
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msgid "State"
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msgstr "Status"
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,employee_id:0
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#: view:hr.expense.report:0
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msgid "Employee"
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msgstr "Mitabeiter"
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#. module: hr_expense
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#: report:hr.expense:0
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#: field:hr.expense.report,product_qty:0
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msgid "Qty"
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msgstr "Anz."
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#. module: hr_expense
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#: report:hr.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,price_total:0
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msgid "Total Price"
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msgstr "Gesamtpreis"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_reinvoicing0
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msgid "Some costs may be reinvoices to the customer"
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msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid "Error !"
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msgstr "Fehler !"
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#. module: hr_expense
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#: view:board.board:0
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#: model:ir.actions.act_window,name:hr_expense.action_my_expense
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msgid "My Expenses"
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msgstr "Meine Ausgaben"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid "Creation Date"
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msgstr "Erstellung am"
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#. module: hr_expense
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#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
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msgid "HR expenses"
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msgstr "Personalkosten"
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#. module: hr_expense
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#: field:hr.expense.expense,id:0
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msgid "Sheet ID"
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msgstr "Sheet ID"
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#. module: hr_expense
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#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
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msgid "Reimburse expense"
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msgstr "Erstatte Ausgabe"
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#. module: hr_expense
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#: field:hr.expense.expense,journal_id:0
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#: field:hr.expense.report,journal_id:0
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msgid "Force Journal"
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msgstr "Journale Spesenabrechnungen"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: field:hr.expense.report,no_of_products:0
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msgid "# of Products"
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msgstr "# Produkte"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "July"
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msgstr "Juli"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
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msgid "After creating invoice, reimburse expenses"
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msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."
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#. module: hr_expense
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#: model:process.node,name:hr_expense.process_node_reimbursement0
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msgid "Reimbursement"
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msgstr "Erstattung"
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#. module: hr_expense
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr "Fehlerhafter xml Code für diese Ansicht!"
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#. module: hr_expense
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#: constraint:product.template:0
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msgid "Error: UOS must be in a different category than the UOM"
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msgstr ""
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"Fehler: Verkaufseinheit sollte in einer anderen Kategorie sein als "
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"Mengeneinheit (ME)"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Month-1 "
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msgstr " Monat-1 "
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#. module: hr_expense
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#: field:hr.expense.expense,date_valid:0
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#: field:hr.expense.report,date_valid:0
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msgid "Validation Date"
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msgstr "Genehmigungsdatum"
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#. module: hr_expense
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#: view:hr.expense.report:0
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_report_all
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#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_report_all
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msgid "Expenses Analysis"
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msgstr "Analyse Mitarbeiterausgaben"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.line,expense_id:0
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#: model:ir.model,name:hr_expense.model_hr_expense_expense
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#: model:process.process,name:hr_expense.process_process_expenseprocess0
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msgid "Expense"
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msgstr "Aufwand"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: field:hr.expense.expense,line_ids:0
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#: view:hr.expense.line:0
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msgid "Expense Lines"
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msgstr "Ausgabekategorien"
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#. module: hr_expense
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#: field:hr.expense.report,delay_confirm:0
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msgid "Delay to Confirm"
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msgstr "Zeit b. Bestät."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "September"
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msgstr "September"
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "December"
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msgstr "Dezember"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: view:hr.expense.report:0
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#: field:hr.expense.report,month:0
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msgid "Month"
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msgstr "Monat"
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#. module: hr_expense
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#: field:hr.expense.expense,currency_id:0
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#: field:hr.expense.report,currency_id:0
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msgid "Currency"
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msgstr "Währung"
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#. module: hr_expense
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#: code:addons/hr_expense/hr_expense.py:0
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#, python-format
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msgid "The employee must have a working address"
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msgstr "Der Mitarbeiter muss eine gültige Anschrift hinterlegt haben."
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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msgid "Waiting Approval"
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msgstr "Erwarte Prüfung"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_draftexpenses0
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msgid "Employee encode all his expenses"
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msgstr "Mitarbeiter erfasst alle seine Ausgaben"
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: view:hr.expense.report:0
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#: selection:hr.expense.report,state:0
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msgid "Invoiced"
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msgstr "Abgerechnet"
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#. module: hr_expense
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#: field:product.product,hr_expense_ok:0
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msgid "Can Constitute an Expense"
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msgstr "Ausgabe ist begründet"
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#. module: hr_expense
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#: view:hr.expense.report:0
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msgid " Year "
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msgstr " Jahr "
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#. module: hr_expense
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#: constraint:product.template:0
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msgid ""
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"Error: The default UOM and the purchase UOM must be in the same category."
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msgstr ""
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"Fehler: Die Standard Mengeneinheit sowie die Beschaffungs ME muss in "
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"derselben Kategorie sein."
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#. module: hr_expense
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Reimbursed"
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msgstr "Erstattet"
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#. module: hr_expense
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#: field:hr.expense.expense,note:0
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msgid "Note"
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msgstr "Bemerkung"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
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msgid "Create Customer invoice"
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msgstr "Erzeuge Ausgangsrechnung"
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#. module: hr_expense
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#: view:hr.expense.expense:0
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#: selection:hr.expense.expense,state:0
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#: selection:hr.expense.report,state:0
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msgid "Draft"
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msgstr "Entwurf"
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#. module: hr_expense
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#: constraint:ir.ui.menu:0
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msgid "Error ! You can not create recursive Menu."
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msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
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#. module: hr_expense
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#: view:hr.expense.expense:0
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msgid "Accounting data"
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msgstr "Persönliche Kontodaten"
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#. module: hr_expense
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#: model:process.transition,note:hr_expense.process_transition_approveexpense0
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msgid "Expense is approved."
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msgstr "Ausgabe ist akzeptiert."
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#. module: hr_expense
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#: selection:hr.expense.report,month:0
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msgid "August"
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msgstr "August"
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#. module: hr_expense
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#: model:process.node,note:hr_expense.process_node_approved0
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msgid "The direct manager approves the sheet"
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msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste"
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#. module: hr_expense
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#: field:hr.expense.expense,amount:0
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msgid "Total Amount"
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msgstr "Gesamtbetrag"
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#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "June"
|
|
msgstr "Juni"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_draftexpenses0
|
|
msgid "Draft Expenses"
|
|
msgstr "Entwurf Ausgabe"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Customer Project"
|
|
msgstr "Kundenprojekt"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,user_id:0
|
|
msgid "User"
|
|
msgstr "Benutzer"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.expense,date:0
|
|
#: field:hr.expense.line,date_value:0
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "November"
|
|
msgstr "November"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "October"
|
|
msgstr "Oktober"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Total:"
|
|
msgstr "Summe:"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "January"
|
|
msgstr "Januar"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "HR Expenses"
|
|
msgstr "Personalkosten"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
|
|
msgid "The employee validates his expense sheet"
|
|
msgstr "Der Mitarbeiter bestätigt seine Ausgabenerfassung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,note:hr_expense.process_node_refused0
|
|
msgid "The direct manager refuses the sheet.Reset as draft."
|
|
msgstr ""
|
|
"Der Vorgesetzte verwirft die Ausgabenerfassung. Der Status wird "
|
|
"zurückgesetzt auf Entwurf."
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
|
|
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
|
|
msgid "Supplier Invoice"
|
|
msgstr "Eingangsrechnungen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses Sheet"
|
|
msgstr "Ausgaben Tabellen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
msgid "Waiting"
|
|
msgstr "Warteliste"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,day:0
|
|
msgid "Day"
|
|
msgstr "Tag"
|
|
|
|
#. module: hr_expense
|
|
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
|
|
msgid "Human Resources Expenses Tracking"
|
|
msgstr "Personalwesen Ausgaben Verwaltung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "References"
|
|
msgstr "Referenzen"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.report,invoice_id:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
|
|
msgid "Invoice"
|
|
msgstr "Rechnung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
|
|
msgid "Reinvoice"
|
|
msgstr "Weiterberechnung"
|
|
|
|
#. module: hr_expense
|
|
#: view:board.board:0
|
|
#: model:ir.actions.act_window,name:hr_expense.action_employee_expense
|
|
msgid "All Employee Expenses"
|
|
msgstr "Alle Mitarbeiterausgaben"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
|
|
"beinhalten"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Other Info"
|
|
msgstr "Weitere Info"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,journal_id:0
|
|
msgid "The journal used when the expense is invoiced"
|
|
msgstr "Journal bei Abrechnungsbuchung v. Mitarbeiterausgaben"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
|
|
msgid "Refuse"
|
|
msgstr "Zurücksetzen"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
|
|
msgid "Confirm expense"
|
|
msgstr "Bestätige Ausgabe"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
|
|
msgid "Approve expense"
|
|
msgstr "Akzeptiere Ausgabe"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
|
|
msgid "Accept"
|
|
msgstr "Akzeptieren"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "This document must be dated and signed for reimbursement"
|
|
msgstr ""
|
|
"Dieses Dokument muss für die Rückerstattung datiert und unterschrieben sein"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
|
|
msgid "Expense is refused."
|
|
msgstr "Ausgabe wurde verworfen"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
#: field:hr.expense.line,unit_amount:0
|
|
msgid "Unit Price"
|
|
msgstr "Preis/ME"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,product_id:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,product_id:0
|
|
#: model:ir.model,name:hr_expense.model_product_product
|
|
msgid "Product"
|
|
msgstr "Produkt"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Expenses of My Department"
|
|
msgstr "Ausgaben meiner Abteilung"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: field:hr.expense.expense,name:0
|
|
#: field:hr.expense.line,description:0
|
|
msgid "Description"
|
|
msgstr "Beschreibung"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "May"
|
|
msgstr "Mai"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,unit_quantity:0
|
|
msgid "Quantities"
|
|
msgstr "Mengen"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,no_of_account:0
|
|
msgid "# of Accounts"
|
|
msgstr "# Konten"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.expense,state:0
|
|
#: model:process.node,name:hr_expense.process_node_refused0
|
|
msgid "Refused"
|
|
msgstr "Abgelehnt"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Ref."
|
|
msgstr "Ref."
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.report,employee_id:0
|
|
msgid "Employee's Name"
|
|
msgstr "Mitarbeiter Name"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "This Month"
|
|
msgstr "Dieser Monat"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,user_valid:0
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,user_id:0
|
|
msgid "Validation User"
|
|
msgstr "Benutzererkennung"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "(Date and signature)"
|
|
msgstr "(Datum und Unterschrift)"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "February"
|
|
msgstr "Februar"
|
|
|
|
#. module: hr_expense
|
|
#: report:hr.expense:0
|
|
msgid "Name"
|
|
msgstr "Bezeichnung"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.expense,account_move_id:0
|
|
msgid "Ledger Posting"
|
|
msgstr "Sachkontenbuchung"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
|
|
msgid "Creates supplier invoice."
|
|
msgstr "Erzeuge Eingangsrechnung"
|
|
|
|
#. module: hr_expense
|
|
#: model:product.template,name:hr_expense.product_product_expense_hotel_product_template
|
|
msgid "Hotel Accommodation"
|
|
msgstr "Übernachtungskosten"
|
|
|
|
#. module: hr_expense
|
|
#: selection:hr.expense.report,month:0
|
|
msgid "April"
|
|
msgstr "April"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,name:0
|
|
msgid "Expense Note"
|
|
msgstr "Bemerkung"
|
|
|
|
#. module: hr_expense
|
|
#: help:hr.expense.expense,state:0
|
|
msgid ""
|
|
"When the expense request is created the state is 'Draft'.\n"
|
|
" It is confirmed by the user and request is sent to admin, the state is "
|
|
"'Waiting Confirmation'. \n"
|
|
"If the admin accepts it, the state is 'Accepted'.\n"
|
|
" If an invoice is made for the expense request, the state is 'Invoiced'.\n"
|
|
" If the expense is paid to user, the state is 'Reimbursed'."
|
|
msgstr ""
|
|
"Bei initialer Erstellung eines Formulars zur Erfassung von "
|
|
"Mitarbeiterausgaben ist der aktuelle Status zunächst 'Entwurf'.\n"
|
|
" Das Formular wird durch den Benutzer bestätigt und zwecks Prüfung an den "
|
|
"Vorgesetzten gesendet , der Status wechselt hierdurch auf 'Erwarte Prüfung'. "
|
|
" \n"
|
|
"Wenn der Vorgesetzte die erfassten Ausgaben prüft und akzeptiert, wechselt "
|
|
"der Status auf 'Akzeptiert'.\n"
|
|
" Wenn dann noch eine richtige Abrechnung erstellt wird, wechselt der Status "
|
|
"auf 'Abgerechnet'.\n"
|
|
" Nach Bezahlung bzw. Erstattung wechselt der Status auf , 'Ausgaben "
|
|
"Erstattet'."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "Approve"
|
|
msgstr "Bestätige"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.line:0
|
|
#: field:hr.expense.line,total_amount:0
|
|
msgid "Total"
|
|
msgstr "Betrag gesamt"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:ir.rule:0
|
|
msgid "Rules are not supported for osv_memory objects !"
|
|
msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
|
|
|
|
#. module: hr_expense
|
|
#: field:hr.expense.line,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Sequenz"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
|
|
msgid "Expense is confirmed."
|
|
msgstr "Ausgabe ist akzeptiert."
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
#: model:ir.actions.act_window,name:hr_expense.expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
|
|
#: model:ir.ui.menu,name:hr_expense.next_id_49
|
|
msgid "Expenses"
|
|
msgstr "Spesenerfassung"
|
|
|
|
#. module: hr_expense
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr "Fehler: Falscher EAN code"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.report:0
|
|
#: field:hr.expense.report,year:0
|
|
msgid "Year"
|
|
msgstr "Jahr"
|
|
|
|
#. module: hr_expense
|
|
#: view:hr.expense.expense:0
|
|
msgid "To Approve"
|
|
msgstr "Erwarte Prüfung"
|
|
|
|
#. module: hr_expense
|
|
#: help:product.product,hr_expense_ok:0
|
|
msgid ""
|
|
"Determines if the product can be visible in the list of product within a "
|
|
"selection from an HR expense sheet line."
|
|
msgstr ""
|
|
"Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist"
|
|
|
|
#. module: hr_expense
|
|
#: model:process.node,name:hr_expense.process_node_reinvoicing0
|
|
msgid "Reinvoicing"
|
|
msgstr "Weiterberechnung"
|
|
|
|
#~ msgid "Expenses waiting validation"
|
|
#~ msgstr "Ausgaben (zu validieren)"
|
|
|
|
#~ msgid "Date Confirmed"
|
|
#~ msgstr "Datum Bestätigung"
|
|
|
|
#~ msgid "My expenses waiting validation"
|
|
#~ msgstr "Meine Ausgaben (zu validieren)"
|
|
|
|
#~ msgid "All expenses"
|
|
#~ msgstr "Alle Ausgaben"
|
|
|
|
#~ msgid "Print HR expenses"
|
|
#~ msgstr "Drucke Personalausgaben"
|
|
|
|
#~ msgid "New Expenses Sheet"
|
|
#~ msgstr "Neue Eingabe Ausgaben"
|
|
|
|
#~ msgid "Account Move"
|
|
#~ msgstr "Belegnummer"
|
|
|
|
#~ msgid "Expenses waiting payment"
|
|
#~ msgstr "Ausgaben (zu bezahlen)"
|
|
|
|
#~ msgid "My Draft expenses"
|
|
#~ msgstr "Ausgaben (Entwurf)"
|
|
|
|
#~ msgid "Cancel"
|
|
#~ msgstr "Abbrechen"
|
|
|
|
#~ msgid "Expense Process"
|
|
#~ msgstr "Ausgaben Prozess"
|
|
|
|
#~ msgid "Draft expenses"
|
|
#~ msgstr "Entwurf Ausgaben"
|
|
|
|
#~ msgid "Expenses waiting invoice"
|
|
#~ msgstr "Ausgaben (zur Spesenabrechnung)"
|
|
|
|
#~ msgid "Expense Sheet"
|
|
#~ msgstr "Ausgabekategorien"
|
|
|
|
#~ msgid "Short Description"
|
|
#~ msgstr "Kurzbeschreibung"
|
|
|
|
#~ msgid "Can be Expensed"
|
|
#~ msgstr "Als Ausgabe verwendbar"
|
|
|
|
#~ msgid ""
|
|
#~ "Determine if the product can be visible in the list of product within a "
|
|
#~ "selection from an HR expense sheet line."
|
|
#~ msgstr ""
|
|
#~ "Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist"
|
|
|
|
#~ msgid "Date Validated"
|
|
#~ msgstr "Datum Validierung"
|