2686 lines
98 KiB
Plaintext
2686 lines
98 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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# Wil Odoo, 2024
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# Larissa Manderfeld, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-12-16 13:39+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Larissa Manderfeld, 2024\n"
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"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: de\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "$100.00"
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msgstr "100,00 €"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "$120.00"
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msgstr "120,00 €"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "$500.00"
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msgstr "500,00 €"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "$600.00"
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msgstr "600,00 €"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "%(date_from)s - %(date_to)s"
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msgstr "%(date_from)s - %(date_to)s"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(employee_name)s: %(expense_name)s"
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msgstr "%(employee_name)s: %(expense_name)s"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid ""
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"%(user)s confirms this expense is not a duplicate with similar expense."
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msgstr ""
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"%(user)s bestätigt, dass es sich bei dieser Ausgabe nicht um ein Duplikat "
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"einer ähnlichen Ausgabe handelt."
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "%s: It is not from your department"
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msgstr "%s: ist nicht aus Ihrer Abteilung"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "%s: It is your own expense"
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msgstr "%s: ist Ihre eigene Ausgabe"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "%s: Your are not a Manager or HR Officer"
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msgstr "%s: Sie sind kein Manager oder Personalverantwortlicher"
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense_sheet
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msgid ""
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"'Expenses - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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"'Spesen - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "(incl"
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msgstr "(inkl."
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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msgstr "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "2023-08-11"
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msgstr "11-08-2023"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
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msgstr ""
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"<b>Sie verlieren Zeit mit der Erfassung von Belegen?</b> Wir haben die "
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"Lösung."
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
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msgstr "<i class=\"oi oi-arrow-right\"/> Ihre Alias-Domain einrichten"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
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msgid "<span class=\"o_stat_text\">Expense Report</span>"
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msgstr "<span class=\"o_stat_text\">Spesenabrechnung</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "<span class=\"o_stat_text\">Journal Entry</span>"
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msgstr "<span class=\"o_stat_text\">Journalbuchung</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<span>@</span>"
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msgstr "<span>@</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<span>Date:</span>"
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msgstr "<span>Datum:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<span>Employee:</span>"
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msgstr "<span>Mitarbeiter:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<span>Manager:</span>"
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msgstr "<span>Manager:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "<span>Paid by:</span>"
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msgstr "<span>Bezahlt von:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
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msgid "<span>The total amount doesn't match the original amount.</span>"
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msgstr ""
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"<span>Der Gesamtbetrag stimmt nicht mit dem ursprünglichen Betrag "
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"überein.</span>"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid ""
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"A default outstanding account must be defined in the settings for company-"
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"paid expenses. Or specify one in the Journal for the %(method)s payment "
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"method."
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msgstr ""
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"Ein Standardkonto für offene Rechnungen muss in den Einstellungen für vom "
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"Unternehmen bezahlte Ausgaben definiert werden. Oder geben Sie eins im "
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"Journal für die Zahlungsmethode %(method)s an."
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "Konto"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Accounting"
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msgstr "Buchhaltung"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__accounting_date
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msgid "Accounting Date"
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msgstr "Buchungsdatum"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_needaction
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msgid "Action Needed"
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msgstr "Aktion notwendig"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_ids
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msgid "Activities"
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msgstr "Aktivitäten"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "Aktivitätsausnahme-Dekoration"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_state
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msgid "Activity State"
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msgstr "Status der Aktivität"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "Symbol des Aktivitätstyps"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "Aktivitätstypen"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "Administrator"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "Alias"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "Alle Genehmiger"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all_all
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msgid "All Expense Reports"
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msgstr "Alle Spesenabrechnungen"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_sheet_all
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msgid "All Reports"
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msgstr "Alle Abrechnungen"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "All expenses in an expense report must have the same \"paid by\" criteria."
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msgstr ""
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"Alle Spesen in einer Spesenabrechnung müssen dasselbe „bezahlt von“ "
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"Kriterium haben."
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "All payment methods allowed"
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msgstr "Alle Zahlungsmethoden erlaubt"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__amount_residual
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msgid "Amount Due"
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msgstr "Fälliger Betrag"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "An"
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msgstr "Eine"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
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msgid "An error occurred during the upload"
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msgstr "Beim Hochladen ist ein Fehler aufgetreten"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "Ein Aufwandskonto wird erwartet"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
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msgid "An expense of same category, amount and date already exists."
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msgstr ""
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"Eine Ausgabe derselben Kategorie, desselben Betrags und Datums existiert "
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"bereits."
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense_sheet.py:0
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msgid "An expense report must contain only lines from the same company."
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msgstr ""
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"Eine Spesenabrechnung darf nur Positionen desselben Unternehmens enthalten."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "Kostenstelle"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "Kostenverteilung"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_applicability
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msgid "Analytic Plan's Applicabilities"
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msgstr "Anwendbarkeit des Kostenstellenplans"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
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msgid "Analytic Precision"
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msgstr "Kostengenauigkeit"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_date
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msgid "Approval Date"
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msgstr "Genehmigungsdatum"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__approval_state
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msgid "Approval State"
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msgstr "Genehmigungsstatus"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_hr_expense_sheet_form
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msgid "Approve"
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msgstr "Genehmigen"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/list.xml:0
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msgid "Approve Report"
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msgstr "Abrechnung genehmigen"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__approval_state__approve
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_sheet__state__approve
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "Genehmigt"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_by
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msgid "Approved By"
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msgstr "Genehmigt von"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approved_on
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msgid "Approved On"
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msgstr "Genehmigt am"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Archived"
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msgstr "Archiviert"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Attach Receipt"
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msgstr "Beleg anhängen"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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msgid "Attach a receipt - usually an image or a PDF file."
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msgstr "Hängen Sie einen Beleg an – meistens ein Bild oder eine PDF-Datei."
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_ir_attachment
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msgid "Attachment"
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msgstr "Anhang"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__message_attachment_count
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msgid "Attachment Count"
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msgstr "Anzahl Anhänge"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet_img
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msgid "Attachment Name"
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msgstr "Pfändungsbezeichnung"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
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msgid "Attachments"
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msgstr "Dateianhänge"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__attachment_ids
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msgid "Attachments of expenses"
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msgstr "Anhänge zu Ausgaben"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_hr_employee_base
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msgid "Basic Employee"
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msgstr "Basismitarbeiter"
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#. module: hr_expense
|
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
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msgid ""
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"Both price-included and price-excluded taxes will behave as price-included "
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"taxes for expenses."
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msgstr ""
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"Sowohl Steuern, die im Preis inbegriffen sind, als auch solche die nicht im "
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"Preis enthalten sind, werden bei Spesen als im Preis inbegriffen betrachtet."
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#. module: hr_expense
|
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_sheet
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msgid "Business Trip"
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msgstr "Geschäftsreise"
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#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_sheet__can_approve
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msgid "Can Approve"
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||
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_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."
|