# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* hr_expense
# 
# Translators:
# Wil Odoo, 2024
# Larissa Manderfeld, 2025
# 
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-01-27 13:02+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Larissa Manderfeld, 2025\n"
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: de\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "$100.00"
msgstr "100,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "$120.00"
msgstr "120,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "$500.00"
msgstr "500,00 €"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "$600.00"
msgstr "600,00 €"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "%(date_from)s - %(date_to)s"
msgstr "%(date_from)s - %(date_to)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "%(employee_name)s: %(expense_name)s"
msgstr "%(employee_name)s: %(expense_name)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"%(user)s confirms this expense is not a duplicate with similar expense."
msgstr ""
"%(user)s bestätigt, dass es sich bei dieser Ausgabe nicht um ein Duplikat "
"einer ähnlichen Ausgabe handelt."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "%s: It is not from your department"
msgstr "%s: ist nicht aus Ihrer Abteilung"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "%s: It is your own expense"
msgstr "%s: ist Ihre eigene Ausgabe"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "%s: Your are not a Manager or HR Officer"
msgstr "%s: Sie sind kein Manager oder Personalverantwortlicher"

#. module: hr_expense
#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
msgid ""
"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"
msgstr ""
"'Spesen - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
"''))"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "(incl"
msgstr "(inkl."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "2023-08-11"
msgstr "11-08-2023"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
msgstr ""
"<b>Sie verlieren Zeit mit der Erfassung von Belegen?</b> Wir haben die "
"Lösung."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
msgstr "<i class=\"oi oi-arrow-right\"/> Ihre Alias-Domain einrichten"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
msgid "<span class=\"o_stat_text\">Expense Report</span>"
msgstr "<span class=\"o_stat_text\">Spesenabrechnung</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">Journalbuchung</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "<span>@</span>"
msgstr "<span>@</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<span>Date:</span>"
msgstr "<span>Datum:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<span>Employee:</span>"
msgstr "<span>Mitarbeiter:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<span>Manager:</span>"
msgstr "<span>Manager:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "<span>Paid by:</span>"
msgstr "<span>Bezahlt von:</span>"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "<span>The total amount doesn't match the original amount.</span>"
msgstr ""
"<span>Der Gesamtbetrag stimmt nicht mit dem ursprünglichen Betrag "
"überein.</span>"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"A default outstanding account must be defined in the settings for company-"
"paid expenses. Or specify one in the Journal for the %(method)s payment "
"method."
msgstr ""
"Ein Standardkonto für offene Rechnungen muss in den Einstellungen für vom "
"Unternehmen bezahlte Ausgaben definiert werden. Oder geben Sie eins im "
"Journal für die Zahlungsmethode %(method)s an."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
msgid "Account"
msgstr "Konto"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Accounting"
msgstr "Buchhaltung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date
msgid "Accounting Date"
msgstr "Buchungsdatum"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
msgid "Action Needed"
msgstr "Aktion notwendig"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
msgid "Activities"
msgstr "Aktivitäten"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "Aktivitätsausnahme-Dekoration"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
msgid "Activity State"
msgstr "Status der Aktivität"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
msgid "Activity Type Icon"
msgstr "Symbol des Aktivitätstyps"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
msgid "Activity Types"
msgstr "Aktivitätstypen"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_manager
msgid "Administrator"
msgstr "Administrator"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Alias"
msgstr "Alias"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_user
msgid "All Approver"
msgstr "Alle Genehmiger"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
msgid "All Expense Reports"
msgstr "Alle Spesenabrechnungen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
msgid "All Reports"
msgstr "Alle Abrechnungen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "All expenses in an expense report must have the same \"paid by\" criteria."
msgstr ""
"Alle Spesen in einer Spesenabrechnung müssen dasselbe „bezahlt von“ "
"Kriterium haben."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "All payment methods allowed"
msgstr "Alle Zahlungsmethoden erlaubt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
msgid "Amount Due"
msgstr "Fälliger Betrag"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "An"
msgstr "Eine"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
msgid "An error occurred during the upload"
msgstr "Beim Hochladen ist ein Fehler aufgetreten"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
msgid "An expense account is expected"
msgstr "Ein Aufwandskonto wird erwartet"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
msgid "An expense of same category, amount and date already exists."
msgstr ""
"Eine Ausgabe derselben Kategorie, desselben Betrags und Datums existiert "
"bereits."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "An expense report must contain only lines from the same company."
msgstr ""
"Eine Spesenabrechnung darf nur Positionen desselben Unternehmens enthalten."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_account
msgid "Analytic Account"
msgstr "Kostenstelle"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
msgid "Analytic Distribution"
msgstr "Kostenverteilung"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "Anwendbarkeit des Kostenstellenplans"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
msgid "Analytic Precision"
msgstr "Kostengenauigkeit"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date
msgid "Approval Date"
msgstr "Genehmigungsdatum"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_state
msgid "Approval State"
msgstr "Genehmigungsstatus"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Approve"
msgstr "Genehmigen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Approve Report"
msgstr "Abrechnung genehmigen"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__approve
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
msgid "Approved"
msgstr "Genehmigt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by
msgid "Approved By"
msgstr "Genehmigt von"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on
msgid "Approved On"
msgstr "Genehmigt am"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Archived"
msgstr "Archiviert"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Attach Receipt"
msgstr "Beleg anhängen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Attach a receipt - usually an image or a PDF file."
msgstr "Hängen Sie einen Beleg an – meistens ein Bild oder eine PDF-Datei."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_attachment
msgid "Attachment"
msgstr "Anhang"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
msgid "Attachment Count"
msgstr "Anzahl Anhänge"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet_img
msgid "Attachment Name"
msgstr "Bezeichnung der Abtretung/Zulage"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
msgid "Attachments"
msgstr "Dateianhänge"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_ids
msgid "Attachments of expenses"
msgstr "Anhänge zu Ausgaben"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_employee_base
msgid "Basic Employee"
msgstr "Basismitarbeiter"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
msgid ""
"Both price-included and price-excluded taxes will behave as price-included "
"taxes for expenses."
msgstr ""
"Sowohl Steuern, die im Preis inbegriffen sind, als auch solche die nicht im "
"Preis enthalten sind, werden bei Spesen als im Preis inbegriffen betrachtet."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Business Trip"
msgstr "Geschäftsreise"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve
msgid "Can Approve"
msgstr "Kann genehmigen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_reset
msgid "Can Reset"
msgstr "Kann zurückgesetzt werden"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Cancel"
msgstr "Abbrechen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__cannot_approve_reason
msgid "Cannot Approve Reason"
msgstr "Kann Grund nicht genehmigen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__product_ids
msgid "Categories"
msgstr "Kategorien"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Category"
msgstr "Kategorie"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category:"
msgstr "Kategorie:"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "Category: not found"
msgstr "Kategorie: nicht gefunden"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
msgid "Checksum/SHA1"
msgstr "Prüfsumme/SHA1"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_communication_product_template
msgid "Communication"
msgstr "Kommunikation"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_company
msgid "Companies"
msgstr "Unternehmen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
#: 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 "Company"
msgstr "Unternehmen"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_config_settings
msgid "Config Settings"
msgstr "Konfigurationseinstellungen "

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
msgid "Configuration"
msgstr "Konfiguration"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""
"Die Umrechnung zwischen Maßeinheiten kann nur erfolgen, wenn sie derselben "
"Kategorie angehören. Die Umrechnung erfolgt auf Basis der Kennzahlen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
msgid "Cost:"
msgstr "Kosten:"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Create Report"
msgstr "Abrechnung erstellen"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all_all
msgid "Create a new expense report"
msgstr "Neue Spesenabrechnung erstellen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Create a report to submit one or more expenses to your manager."
msgstr ""
"Erstellen Sie eine Abrechnung, um eine oder mehrere Spesen an Ihren Manager "
"zu übermitteln."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Create expenses from incoming emails"
msgstr "Ausgaben aus eingehenden E-Mails erstellen"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "Create new expenses to get statistics."
msgstr "Neue Ausagben erstellen, um Statistiken zu erhalten."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
msgid "Created by"
msgstr "Erstellt von"

#. 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_approve_duplicate__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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
msgid "Created on"
msgstr "Erstellt am"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Credit Card"
msgstr "Kreditkarte"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
msgid "Currency"
msgstr "Währung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
msgid "Currency Rate"
msgstr "Wechselkurs"

#. 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.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__hr_expense_alias_prefix
msgid "Default Alias Name for Expenses"
msgstr "Standardmäßiger Alias-Name für Spesen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
msgid "Default Expense Journal"
msgstr "Standard-Spesenbuch"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default accounting journal for expenses paid by employees."
msgstr "Standardbuchungsjournal für von Mitarbeitern übernommene Spesen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Default outstanding account for expenses paid by company."
msgstr ""
"Standardkonto für offene Rechnungen für vom Unternehmen bezahlte Ausgaben."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_department
#: 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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
msgid "Description"
msgstr "Beschreibung"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
msgstr "Digitalisieren Sie Ihre Belege mit OCR und Künstlicher Intelligenz"

#. 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_approve_duplicate__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_split__display_name
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "Verteilung der Kostenstellen"

#. module: hr_expense
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid ""
"Do not keep your expense tickets in your pockets any longer. Just snap a "
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
"Artificial Intelligence will fill the data automatically."
msgstr ""
"Bewahren Sie Ihre Ausgabenbelege nicht länger in Ihren Taschen auf. Machen "
"Sie einfach ein Foto von Ihrem Beleg und lassen Sie ihn von Odoo "
"digitalisieren. Die OCR und künstliche Intelligenz ergänzen die Daten "
"automatisch."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
msgid ""
"Do you really want to invoice your own company? Remove the \"Company Name\" "
"from the partner to fix the configuration. Cancel this invoice and start "
"again."
msgstr ""
"Möchten Sie wirklich Ihrem eigenen Unternehmen eine Rechnung ausstellen? "
"Entfernen Sie den „Unternehmensnamen“ des Partners, um die Konfiguration zu "
"korrigieren. Stornieren Sie diese Rechnung und beginnen Sie erneut."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "Bereich"

#. 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
msgid "Done"
msgstr "Erledigt"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
msgid "Download our App"
msgstr "Laden Sie unsere App herunter"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
msgid "Draft"
msgstr "Entwurf"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
msgid "Duplicate Expense"
msgstr "Ausgabe duplizieren"

#. 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:ir.model.fields,field_description:hr_expense.field_hr_expense_split__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 erstatten)"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Employee Expense Journal"
msgstr "Journal für Mitarbeiterspesen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
msgid "Employee Expenses"
msgstr "Mitarbeiterspesen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Enter a name then choose a category and configure the amount of your "
"expense."
msgstr ""
"Geben Sie einen Namen ein, wählen Sie eine Kategorie und konfigurieren Sie "
"den Betrag Ihrer Ausgabe."

#. module: hr_expense
#: model:account.journal,name:hr_expense.hr_expense_account_journal
#: 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_hr_expense_approve_duplicate__expense_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
#: model:ir.model.fields,field_description:hr_expense.field_res_users__expense_manager_id
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__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
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Expense"
msgstr "Ausgabe"

#. module: hr_expense
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
msgid "Expense Approval"
msgstr "Spesengenehmigung"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
msgid "Expense Approve Duplicate"
msgstr "Doppelte Spesengenehmigung"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
msgid "Expense Approver"
msgstr "Spesengenehmiger"

#. 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 Categories"
msgstr "Spesenkategorien"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Expense Date"
msgstr "Datum der Ausgabe"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Digitalization (OCR)"
msgstr "Spesendigitalisierung (OCR)"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__journal_id
msgid "Expense Journal"
msgstr "Aufwandsjournal"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__expense_line_ids
msgid "Expense Lines"
msgstr "Ausgabenzeile"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__is_editable
msgid "Expense Lines Are Editable By Current User"
msgstr "Ausgabenzeilen sind vom aktuellen Benutzer bearbeitbar"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
msgid "Expense Manager"
msgstr "Spesenmanager"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Expense Outstanding Account"
msgstr "Konto für offene Rechnungen von Spesen"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
msgid "Expense Refuse Reason Wizard"
msgstr "Assistent für die Ablehnung von Ausgaben"

#. 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_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 "Spesenabrechnung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__accounting_date
msgid "Expense Report Date"
msgstr "Datum der Spesenabrechnung"

#. module: hr_expense
#: model:ir.actions.report,name:hr_expense.action_report_expense_sheet_img
msgid "Expense Report Image"
msgstr "Bild der Spesenabrechnung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__name
msgid "Expense Report Summary"
msgstr "Zusammenfassung der Spesenabrechnung"

#. 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 "Spesenabrechnungen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_filtered
msgid "Expense Reports Analysis"
msgstr "Spesenabrechnungsanalyse"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_department_to_approve
msgid "Expense Reports to Approve"
msgstr "Zu genehmigende Spesenabrechnungen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_sheet_id
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_sheet_id
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_sheet_id
msgid "Expense Sheet"
msgstr "Spesenabrechnung"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split
msgid "Expense Split"
msgstr "Spesenaufteilung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
msgid "Expense Split Line"
msgstr "Spesenaufteilungszeile"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
msgid "Expense Split Wizard"
msgstr "Assistent zum Aufteilen von Spesen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid "Expense Validate Duplicate"
msgstr "Doppelte Spesenvalidierung"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "Expense categories can be reinvoiced to your customers."
msgstr "Spesenkategorien können an Ihre Kunden weiterberechnet werden."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid "Expense entry created from: %s"
msgstr "Speseneintrag erstellt aus: %s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Expense refuse reason"
msgstr "Begründung für Ablehnung von Ausgaben"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
msgid "Expense report approved, entry created for accountant"
msgstr "Spesenabrechnung genehmigt, Eintrag für Buchhalter erstellt"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
msgid "Expense report paid"
msgstr "Spesenabrechnung bezahlt"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
msgid "Expense report refused"
msgstr "Spesenabrechnung abgelehnt"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
msgid "Expense report reset to Draft"
msgstr "Spesenabrechnung auf Entwurf zurückgesetzt"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
msgid ""
"Expense reports regroup all the expenses incurred during a specific event."
msgstr ""
"In den Spesenabrechnungen werden alle Auslagen zusammengefasst, die im "
"Zusammenhang mit einem bestimmten Ereignis anfallen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expense split"
msgstr "Spesenaufteilung"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
#: 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_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Expenses"
msgstr "Spesenabrechnung"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
#: 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 "Spesenanalyse"

#. 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 "Spesenabrechnung"

#. 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 "Zu genehmigende Spesenabrechnungen"

#. 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.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 "Spesen Ihres Teammitglieds"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Expenses with a similar receipt to %(other_expense_name)s"
msgstr "Ausgaben mit einem ähnlichen Beleg zu %(other_expense_name)s"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_base__filter_for_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
msgid "Filter For Expense"
msgstr "Filter für Spesen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Flight Ticket"
msgstr "Flugticket"

#. 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 "Follower"

#. 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 "Follower (Partner)"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "FontAwesome-Icon, z. B. fa-tasks"

#. 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.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
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Generate Expenses"
msgstr "Spesen generieren"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_gift_product_template
msgid "Gifts"
msgstr "Geschenke"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
msgid "Gifts to customers or vendors"
msgstr "Kunden- oder Lieferantengeschenke"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "Go to settings"
msgstr "Zu den Einstellungen"

#. 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_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Guideline"
msgstr "Leitfaden"

#. 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__has_message
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__has_message
msgid "Has Message"
msgstr "Hat eine Nachricht"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
msgid "Hotel, plane ticket, taxi, etc."
msgstr "Hotel, Flugtickets, Taxi usw."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
msgid "Hr Expense Alias Domain"
msgstr "Alias-Domain für Personalausgaben"

#. 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_approve_duplicate__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_split__id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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 "Icon, 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_sheet__message_needaction
msgid "If checked, new messages require your attention."
msgstr "Falls markiert, erfordern neue Nachrichten Ihre Aufmerksamkeit."

#. 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 ""
"Falls markiert, weisen einige Nachrichten einen Zustellungsfehler auf."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "In Payment"
msgstr "In Zahlung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
msgid "Included taxes"
msgstr "Enthaltene Steuern"

#. 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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
msgid "Internal Notes"
msgstr "Interne Notizen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Invalid attachments!"
msgstr "Ungültige Anhänge!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
msgid "Is Editable By Current User"
msgstr "Bearbeitbar vom aktuellen Benutzer"

#. 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 Follower"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
msgid "Is currency_id different from the company_currency_id"
msgstr "Unterscheidet sich currency_id von der company_currency_id"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
msgid "Is product with non zero cost selected"
msgstr "Wird ein Produkt mit Nicht-Null-Kosten ausgewählt"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "It all begins here - let's go!"
msgstr "Hier fängt alles an – los geht's!"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__employee_journal_id
#: 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_ids
msgid "Journal Entries"
msgstr "Journalbuchungen"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move
msgid "Journal Entry"
msgstr "Journalbuchung"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
msgid "Journal Entry Deleted"
msgstr "Journalbuchung gelöscht"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
msgid "Journal Entry Reset to Draft"
msgstr "Auf Entwurf gesetzte Journalbuchung"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_move_line
msgid "Journal Item"
msgstr "Buchungszeile"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "Journal entries"
msgstr "Journalbuchungen"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
msgid "Journal entry deleted"
msgstr "Journalbuchung gelöscht"

#. module: hr_expense
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
msgid "Journal entry reset to draft"
msgstr "Auf Entwurf gesetzte Journalbuchung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
msgid "Label Currency Rate"
msgstr "Bezeichnung des Wechselkurses"

#. 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_approve_duplicate__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_split__write_uid
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"

#. 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_approve_duplicate__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_split__write_date
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_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__hr_expense_use_mailgateway
msgid "Let your employees record expenses by email"
msgstr "Lassen Sie Ihre Mitarbeiter Spesen per E-Mail erfassen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's check out where you can manage all your employees expenses"
msgstr "Finden wir heraus, wo Sie alle Mitarbeiterspesen verwalten können."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Let's go back to your expenses."
msgstr "Gehen wir zurück zu Ihren Spesen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Lunch with customer $12.32"
msgstr "Mittagessen mit Kunde 12,32 $"

#. 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 "Hauptanhang"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__user_id
msgid "Manager"
msgstr "Manager"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Managers can approve the report here, then an accountant can post the "
"accounting entries."
msgstr ""
"Manager können die Abrechnung hier genehmigen, ein Buchhalter kann dann die "
"Buchungen tätigen."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Managers can inspect all expenses from here."
msgstr "Manager können sich alle Spesen von hier aus ansehen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Marc Demo"
msgstr "Marc Demo"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_meal_product_template
msgid "Meals"
msgstr "Mahlzeiten"

#. 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 "Nachricht mit Zustellungsfehler"

#. 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:product.template,name:hr_expense.expense_product_mileage_product_template
msgid "Mileage"
msgstr "Kilometergeld"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Mitchell Admin"
msgstr "Mitchell Admin"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "Frist für meine Aktivitäten"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "My Expenses"
msgstr "Meine Spesen"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
msgid "My Reports"
msgstr "Meine Abrechnungen"

#. 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
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "New"
msgstr "Neu"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New Expense Report, paid by %(paid_by)s"
msgstr "Neue Spesenabrechnung, bezahlt von %(paid_by)s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "New Expense Reports"
msgstr "Neue Spesenabrechnungen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "Nächstes Aktivitätskalenderereignis"

#. 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 der nächsten Aktivität"

#. 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
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "No attachment was provided"
msgstr "Es wurde kein Anhang bereitgestellt"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_department_filtered
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
msgid "No data yet!"
msgstr "Noch keine Daten vorhanden!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
msgid "No expense categories found. Let's create one!"
msgstr "Keine Spesenkategorie gefunden. Lassen Sie uns eine erstellen!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_my_all
msgid "No expense report found. Let's create one!"
msgstr "Keine Spesenabrechnungen gefunden. Lassen Sie uns eine erstellen!"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_sheet_all
msgid "No expense reports found. Let's create one!"
msgstr "Keine Spesenabrechnung gefunden. Lassen Sie uns eine erstellen!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "No work contact found for the employee %s, please configure one."
msgstr ""
"Kein Arbeitskontakt für den Mitarbeiter %s gefunden. Bitte konfigurieren Sie"
" einen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_sheet_view_search
msgid "Not Refused"
msgstr "Nicht abgelehnt"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Note"
msgstr "Notiz"

#. module: hr_expense
#: 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__nb_attachment
msgid "Number of Attachments"
msgstr "Anzahl der Anhänge"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_expense
msgid "Number of Expenses"
msgstr "Anzahl der Ausgaben"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__nb_account_move
msgid "Number of Journal Entries"
msgstr "Anzahl der Journalbuchungen"

#. 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 requiring 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 Zustellungsfehler."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
msgid "Numbers computed from your personal expenses."
msgstr "Zahlen wurden aus Ihren persönlichen Ausgaben berechnet."

#. 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_account
#: 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_my_all
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, "
"damit er sie validieren kann."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Once your <b>Expense Report</b> is ready, you can submit it to your manager "
"and wait for approval."
msgstr ""
"Sobald Ihre <b>Spesenabrechnung</b> bereit ist, kann sie zur Genehmigung an "
"den Manager übermittelt werden."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Open bugger menu."
msgstr "Fehlermenü öffnen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
msgid "Original Amount"
msgstr "Ursprünglicher Betrag"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_outstanding_account_id
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_outstanding_account_id
msgid "Outstanding Account"
msgstr "Konto für offene Rechnungen"

#. module: hr_expense
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Partial"
msgstr "Teilweise"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
#: model:ir.model,name:hr_expense.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Pay"
msgstr "Zahlen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_method_line_id
msgid "Payment Method"
msgstr "Zahlungsmethode"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__payment_state
msgid "Payment Status"
msgstr "Zahlungsstatus"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid "Payment created for: %s"
msgstr "Zahlung erstellt für: %s"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment method allowed for expenses paid by company."
msgstr ""
"Zahlungsmethode zulässig für Spesen, die vom Unternehmen bezahlt werden"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Payment methods"
msgstr "Zahlungsmethoden"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
msgid "Payment methods available for expenses paid by company"
msgstr ""
"Zahlungsmethode verfügbar für Spesen, die vom Unternehmen bezahlt werden."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_payment
msgid "Payments"
msgstr "Zahlungen"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
msgid "Phone bills, postage, etc."
msgstr "Telefonrechnungen, Porto usw."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"Please specify an expense journal in order to generate accounting entries."
msgstr ""
"Bitte geben Sie das Aufwandsjournal an, um Buchungseinträge zu erstellen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"Please specify if the expenses for this report were paid by the company, or "
"the employee"
msgstr ""
"Bitte geben Sie an, ob die Kosten für diese Abrechnung vom Unternehmen oder "
"vom Mitarbeiter übernommen wurden."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Post Entries"
msgstr "Posten buchen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Post Journal Entries"
msgstr "Journalposten buchen"

#. 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 "Powered by"

#. 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,name:hr_expense.model_product_template
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
msgid "Product"
msgstr "Produkt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
msgid "Product Description"
msgstr "Produktbeschreibung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
msgid "Product Has Cost"
msgstr "Produkt hat Kosten"

#. 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_product
msgid "Product Variant"
msgstr "Produktvariante"

#. 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:ir.model,name:hr_expense.model_hr_employee_public
msgid "Public Employee"
msgstr "Öffentlicher Mitarbeiter"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Quantity"
msgstr "Menge"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__rating_ids
msgid "Ratings"
msgstr "Bewertungen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid ""
"Ready? You can save it manually or discard modifications from here. You "
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
"navigate."
msgstr ""
"Bereit? Sie können sie manuell speichern oder Änderungen von hier aus "
"verwerfen. Sie <em>müssen sie nicht speichern</em> – Odoo wird alles für Sie"
" speichern, wenn Sie fortfahren."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
msgid "Reason"
msgstr "Begründung"

#. 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.product_product_expense_categories_tree_view
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "Reference"
msgstr "Referenz"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Refund employees via their payslips."
msgstr "Erstatten Sie Mitarbeiter über ihre Gehaltsabrechnungen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
#: 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 "Ausgaben 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__approval_state__cancel
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__cancel
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Refused"
msgstr "Abgelehnt"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Refused Expenses"
msgstr "Abgelehnte Ausgaben"

#. 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 "Spesen in Gehaltsabrechnung erstatten"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "Reimburse in Payslip"
msgstr "In Gehaltsabrechnung erstatten"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_ir_actions_report
msgid "Report Action"
msgstr "Berichtsaktion"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__company_currency_id
msgid "Report Company Currency"
msgstr "Abrechnung in Unternehmenswährung"

#. module: hr_expense
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
msgid "Reporting"
msgstr "Berichtswesen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Reset to Draft"
msgstr "Auf Entwurf 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 "Verantwortlicher Benutzer"

#. module: hr_expense
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
msgid "Restaurants, business lunches, etc."
msgstr "Restaurants, Geschäftsessen usw."

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
msgid "Sales Price"
msgstr "Verkaufspreis"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
msgid "Same Receipt Expense"
msgstr "Gleicher Ausgabenbeleg"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Scan"
msgstr "Scannen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
msgid "Scan this QR code to get the Odoo app:"
msgstr "Scannen Sie diesen QR-Code, um die Odoo-App zu erhalten:"

#. 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 ""
"Select the user responsible for approving \"Expenses\" of this employee.\n"
"If empty, the approval is done by an Administrator or Approver (determined in settings/users)."
msgstr ""
"Wählen Sie den Benutzer, der für die Genehmigung der „Spesen“ dieses Mitarbeiters zuständig ist.\n"
"Wenn keiner ausgewählt wird, wird die Genehmigung von einem Administrator oder Genehmiger durchgeführt (festgelegt in Einstellungen/Benutzer)."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__selectable_payment_method_line_ids
msgid "Selectable Payment Method Line"
msgstr "Auswählbare Zahlungsmethodenzeile"

#. 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 "
"category's internal reference or the category name, the corresponding "
"category will automatically be set. Type the expense amount in the mail "
"subject to set it on the expense too."
msgstr ""
"Senden Sie eine E-Mail an diesen Alias mit dem Beleg im Anhang, um mit einem"
" Klick Ihre Auslage zu erstellen. Wenn das erste Wort des E-Mail-Betreffs "
"die interne Referenz oder den Namen der Kategorie enthält, wird die "
"entsprechende Kategorie automatisch festgelegt. Geben Sie den Kostenbetrag "
"im Betreff an, um ihn für die Auslage zu registrieren."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
msgid "Send bills to OCR to generate expenses"
msgstr "Belege an OCR senden, um Spesen zu generieren"

#. 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:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__sheet_ids
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__sheet_ids
msgid "Sheet"
msgstr "Abrechnung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__show_commercial_partner_warning
#: model:ir.model.fields,field_description:hr_expense.field_account_move__show_commercial_partner_warning
msgid "Show Commercial Partner Warning"
msgstr "Warnung für Vertriebspartner 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
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "Show missing work email employees"
msgstr "Fehlende Arbeitsmails von Mitarbeitern anzeigen"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__accounting_date
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__accounting_date
msgid "Specify the bill date of the related vendor bill."
msgstr "Geben Sie das Rechnungsdatum der zugehörigen Lieferantenrechnung an."

#. 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 Spesenabrechnung gewählt werden "
"kann."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "Split Expense"
msgstr "Ausgabe aufteilen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
msgid "Split Expenses"
msgstr "Ausgaben aufteilen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "Split Possible"
msgstr "Aufteilung möglich"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
msgid "Standard Price Update Warning"
msgstr "Standardwarnung bei Preisaktualisierung"

#. 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: Aktivitätsdatum ist heute\n"
"Geplant: anstehende Aktivitäten."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Submit"
msgstr "Einreichen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Submit to Manager"
msgstr "Beim Manager einreichen"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__submit
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__submit
msgid "Submitted"
msgstr "Eingereicht"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Subtotal"
msgstr "Zwischensumme"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Subtotal In Currency"
msgstr "Zwischensumme in Währung"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Subtotal in currency"
msgstr "Zwischensumme in Währung"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_account_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
msgid "Tax"
msgstr "Steuer"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Tax 15%"
msgstr "Steuer 15 %"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount"
msgstr "Steuerbetrag"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
msgid "Tax amount in Currency"
msgstr "Steuerbetrag in Währung"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
msgid "Tax amount in company currency"
msgstr "Steuerbetrag in Unternehmenswährung"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
msgid "Tax amount in currency"
msgstr "Steuerbetrag in Währung"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_tax_amount
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "Taxes"
msgstr "Steuern"

#. module: hr_expense
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
msgid "Team Approver"
msgstr "Teamgenehmiger"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_outstanding_account_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_outstanding_account_id
msgid ""
"The account used to record the outstanding amount of the company expenses."
msgstr ""
"Das Konto, das zur Erfassung des ausstehenden Betrags der "
"Unternehmensausgaben verwendet wurde."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
msgid ""
"The company's default journal used when an employee expense is created."
msgstr ""
"Das Standardjournal des Unternehmens, das verwendet wird, wenn eine "
"Mitarbeiterausgabe erstellt wird."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "The current user has no related employee. Please, create one."
msgstr ""
"Der aktuelle Benutzer hat keinen verknüpften Mitarbeiter. Bitte erstellen "
"Sie einen."

#. 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 category code."
" You'll have to set the category manually on the expense."
msgstr ""
"Das erste Wort des E-Mail-Betreffs entsprach keinem Kategoriecode. Sie "
"müssen die Kategorie manuell für die Ausgabe festlegen."

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
msgid ""
"The following approved expenses have similar employee, amount and category "
"than some expenses of this report. Please verify this report does not "
"contain duplicates."
msgstr ""
"Die folgenden genehmigten Spesen haben ähnliche Mitarbeiter, Beträge und "
"Kategorien wie einige Spesen in dieser Abrechnung. Bitte stellen Sie sicher,"
" dass diese Abrechnung keine Duplikate enthält."

#. 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 "Das Journal muss auf gebuchten Spesen eingestellt sein"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__employee_journal_id
msgid "The journal used when the expense is paid by employee."
msgstr ""
"Das Journal, das verwendet wird, wenn die Ausgabe vom Mitarbeiter bezahlt "
"wird."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_sheet__payment_method_line_id
msgid "The payment method used when the expense is paid by the company."
msgstr ""
"Die Zahlungsmethode, die verwendet wird, wenn das Unternehmen die Spesen "
"bezahlt."

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "The status of all your current expenses is visible from here."
msgstr "Sie können hier den Status all Ihrer aktuellen Spesen einsehen."

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
msgid "The sum of after split shut remain the same"
msgstr "Die Summe nach der Aufteilung bleibt gleich"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"The work email of some employees is missing. Please add it on the employee "
"form"
msgstr ""
"Die Arbeitsmailadresse einiger Mitarbeiter fehlt. Bitte geben Sie sie auf "
"dem Mitarbeiterformular an."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/product_product.py:0
msgid ""
"There are unsubmitted expenses linked to this category. Updating the "
"category cost will change expense amounts. Make sure it is what you want to "
"do."
msgstr ""
"Mit dieser Kategorie sind noch nicht eingereichte Ausgaben verbunden. Wenn "
"Sie die Kosten der Kategorie aktualisieren, ändern sich die Ausgabenbeträge."
" Vergewissern Sie sich, dass Sie das auch wirklich tun möchten."

#. module: hr_expense
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
msgid "There you go - expense management in a nutshell!"
msgstr "Das war's – Spesenverwaltung auf den Punkt gebracht!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"This expense report is empty. You cannot submit or approve an empty expense "
"report."
msgstr ""
"Diese Spesenabrechnung ist leer. Sie können eine leere Spesenabrechnung "
"nicht einreichen oder genehmigen."

#. module: hr_expense
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
msgid "Tip: Snap pictures of your receipts with the remote app"
msgstr "Tipp: Fotografieren Sie Ihre Belege mit der Remote-App"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "Tip: try sending receipts by email"
msgstr "Tipp: Versuchen Sie, Belege per E-Mail zu senden"

#. module: hr_expense
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Report"
msgstr "Zu melden"

#. 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__draft
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To Submit"
msgstr "Einzureichen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "To be Reimbursed"
msgstr "Zu erstatten"

#. 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
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__total_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Total"
msgstr "Gesamt"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_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,field_description:hr_expense.field_hr_expense__total_amount_currency
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
msgid "Total In Currency"
msgstr "Gesamt in Währung"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
msgid "Total Taxes"
msgstr "Gesamte Steuern"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
msgid "Total Untaxed Amount In Currency"
msgstr "Gesamter Nettobetrag in Währung"

#. module: hr_expense
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount of the original Expense that we are splitting"
msgstr "Gesamtbetrag der ursprünglichen Spesen, die wir teilen"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
msgid "Total amount original"
msgstr "Ursprünglicher Gesamtbetrag"

#. module: hr_expense
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
msgid "Travel & Accommodation"
msgstr "Reisen & Unterkunft"

#. 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_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
msgid "Under Validation"
msgstr "Wird derzeit validiert"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Unit Price"
msgstr "Einzelpreis"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
msgid "Unit of Measure"
msgstr "Maßeinheit"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__untaxed_amount
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
msgid "Untaxed Amount"
msgstr "Nettobetrag"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_category_id
msgid "UoM Category"
msgstr "Maßeinheitskategorie"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/views/kanban.xml:0
#: code:addons/hr_expense/static/src/views/list.xml:0
msgid "Upload"
msgstr "Hochladen"

#. module: hr_expense
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
msgid "Upload or drop an expense receipt"
msgstr "Einen Ausgabenbeleg hochladen oder ablegen"

#. module: hr_expense
#. odoo-javascript
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
msgid "Use the breadcrumbs to go back to the list of expenses."
msgstr ""
"Verwenden Sie die Brotkrümelnavigation, um zurück zur Spesenauflistung zu "
"gelangen."

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_res_users
msgid "User"
msgstr "Benutzer"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
msgid "Validate Duplicate Expenses"
msgstr "Duplizierte Spesen validieren"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
msgid "Vendor"
msgstr "Lieferant"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
msgid "View Attachments"
msgstr "Anhänge anzeigen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
msgid "View Expense"
msgstr "Ausgaben anzeigen"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "View Report"
msgstr "Abrechnung anzeigen"

#. 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-Kommunikationsverlauf"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid ""
"When the cost of an expense product is different than 0, then the user"
"                                             using this product won't be "
"able to change the amount of the expense,"
"                                             only the quantity. Use a cost "
"different than 0 for expense categories funded by"
"                                             the company at fixed cost like "
"allowances for mileage, per diem, accommodation"
"                                             or meal."
msgstr ""
"Wenn die Kosten eines Spesenprodukts nicht 0 sind, kann der Benutzer,"
"                                             der dieses Produkt verwendet, "
"nicht den Betrag der Ausgabe ändern,"
"                                             sondern nur die Menge. "
"Verwenden Sie Kosten, die nicht 0 sind, für Spesenkategorien,"
"                                             die vom Unternehmen zu festen "
"Kosten finanziert werden, wie z. B. Kilometergeld, Tagegelder, Unterkunft"
"                                             oder Mahlzeiten."

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
msgid "Whether tax is defined on a selected product"
msgstr "Ob die Steuer für ein ausgewähltes Produkt definiert ist"

#. module: hr_expense
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
msgid "Wizard"
msgstr "Assistent"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You are not authorized to edit this expense report."
msgstr "Sie sind nicht berechtigt, diese Spesenabrechnung zu bearbeiten."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You are not authorized to edit this expense."
msgstr "Sie sind nicht berechtigt, diese Ausgabe zu bearbeiten."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You can not create report without category."
msgstr "Sie können keine Abrechnung ohne Kategorie erstellen."

#. 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 bei Ihrem Manager einreichen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You can only generate an accounting entry for approved expense(s)."
msgstr ""
"Sie können Buchungen nur für ein oder mehrere genehmigte "
"Spesenabrechnung(en) erzeugen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You cannot add expenses of another employee."
msgstr "Sie können keine Spesen eines anderen Mitarbeiters hinzufügen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot approve:\n"
" %s"
msgstr ""
"Sie können nicht genehmigen:\n"
" %s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You cannot cancel an expense sheet linked to a posted journal entry"
msgstr ""
"Sie können keine Spesenabrechnung stornieren, die mit einer Journalbuchung "
"verbunden ist"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot create accounting entries for an expense report without expenses."
msgstr ""
"Sie können keine Buchungseinträge für eine Spesenabrechnung ohne Spesen "
"erstellen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot delete a posted or approved expense."
msgstr "Sie können gebuchte oder genehmigte Spesen nicht löschen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid "You cannot delete a posted or paid expense."
msgstr "Sie können gebuchte oder bezahlte Spesen nicht löschen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/analytic.py:0
msgid "You cannot delete an analytic account that is used in an expense."
msgstr ""
"Sie können keine Kostenstelle löschen, die in einer Spesenabrechnung "
"verwendet wird."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_move.py:0
msgid ""
"You cannot delete only some entries linked to an expense report. All entries"
" must be deleted at the same time."
msgstr ""
"Es ist nicht möglich, nur einige mit einer Spesenabrechnung verknüpfte "
"Einträge zu löschen. Alle Einträge müssen auf einmal gelöscht werden."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot delete only some payments linked to an expense report. All "
"payments must be deleted at the same time."
msgstr ""
"Es ist nicht möglich, nur einige mit einer Spesenabrechnung verknüpfte "
"Zahlungen zu löschen. Alle Zahlungen müssen auf einmal gelöscht werden."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/account_payment.py:0
msgid ""
"You cannot do this modification since the payment is linked to an expense "
"report."
msgstr ""
"Diese Änderung ist nicht möglich, da die Zahlung mit einer Spesenabrechnung "
"verknüpft ist."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot refuse:\n"
" %s"
msgstr ""
"Sie können nicht ablehnen:\n"
" %s"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You cannot remove all expenses from a submitted, approved or paid expense "
"report."
msgstr ""
"Sie können nicht alle Ausgaben aus einer eingereichten, genehmigten oder "
"bezahlten Spesenabrechnung entfernen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report expenses for different companies in the same report."
msgstr ""
"Es ist nicht möglich, Spesen für verschiedene Unternehmen in einer "
"Abrechnung zu erfassen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report expenses for different employees in the same report."
msgstr ""
"Es ist nicht möglich, Spesen für verschiedene Mitarbeiter in einer "
"Abrechnung zu erfassen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report the expenses without amount!"
msgstr "Sie können die Ausgaben nicht ohne Betrag angeben!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot report twice the same line!"
msgstr "Sie können nicht zweimal die gleiche Zeile erfassen!"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You cannot set the expense total in currency to 0 if it's linked to a "
"report."
msgstr ""
"Sie können die Summe der Ausgaben in Währung nicht auf 0 setzen, wenn sie "
"mit einer Abrechnung verknüpft ist."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You cannot set the expense total to 0 if it's linked to a report."
msgstr ""
"Sie können die Summe der Ausgaben nicht auf 0 setzen, wenn sie mit einer "
"Abrechnung verknüpft ist."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense_sheet.py:0
msgid ""
"You do not have the rights to add or remove any expenses on an approved or "
"paid expense report."
msgstr ""
"Sie sind nicht berechtigt, Ausgaben zu einer genehmigten oder bezahlten "
"Spesenabrechnung hinzuzufügen oder sie zu entfernen."

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You have no expense to report"
msgstr "Sie habe keine zu meldenen Spesen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "You need to add a manual payment method on the journal (%s)"
msgstr "Sie müssen eine manuelle Zahlungsmethode zum Journal (%s) hinzufügen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid ""
"You need to have at least one category that can be expensed in your database"
" to proceed!"
msgstr ""
"Um fortzufahren, müssen Sie mindestens eine Kategorie in Ihrer Datenbank "
"haben, die als Aufwand verbucht werden kann!"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
msgid "Your Expense Report"
msgstr "Ihre Spesenabrechnung"

#. 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 Ausgabe wurden erfolgreich erfasst!"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "alias"
msgstr "Alias"

#. 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.product_product_expense_form_view
msgid "e.g. Restaurants: only week days, for lunch"
msgstr "z. B. Restaurants: nur Wochentage, für Mittagessen"

#. 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.res_config_settings_view_form
msgid "e.g. mycompany.com"
msgstr "z. B. mycompany.com"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "expense"
msgstr "Ausgabe"

#. 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
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "no taxes"
msgstr "keine Steuern"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
msgid "per"
msgstr "pro"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "tax)"
msgstr "Steuern)"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "to be reimbursed"
msgstr "zu erstatten"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "to submit"
msgstr "einzureichen"

#. module: hr_expense
#. odoo-python
#: code:addons/hr_expense/models/hr_expense.py:0
msgid "under validation"
msgstr "wird validiert"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
msgid "use OCR to fill data from a picture of the bill"
msgstr "OCR zum Ausfüllen von Daten aus einem Foto der Rechnung verwenden"

#. module: hr_expense
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
msgid "with the same receipt already exists."
msgstr "mit demselben Beleg besteht bereits."