# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* hr_expense
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 06:45+0000\n"
"Last-Translator: Ferdinand-chricar <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_confirmedexpenses0
msgid "Confirmed Expenses"
msgstr "Bestätigte Ausgabe"

#. module: hr_expense
#: model:ir.model,name:hr_expense.model_hr_expense_line
msgid "Expense Line"
msgstr "Ausgabeposition"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reimbursement0
msgid "The accoutant reimburse the expenses"
msgstr "Der Finanzbuchhalter erstattet die Ausgaben"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_confirm
msgid "Expenses waiting validation"
msgstr "Ausgaben (zu validieren)"

#. module: hr_expense
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Ungültiger Modellname in der Aktionsdefinition."

#. module: hr_expense
#: field:hr.expense.expense,date_confirm:0
msgid "Date Confirmed"
msgstr "Datum Bestätigung"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Waiting confirmation"
msgstr "Erwarte Bestätigung"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Set to Draft"
msgstr "Setze auf Entwurf"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_confirm
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_confirm
msgid "My expenses waiting validation"
msgstr "Meine Ausgaben (zu validieren)"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all
#: model:ir.ui.menu,name:hr_expense.menu_expense_all
msgid "All expenses"
msgstr "Alle Ausgaben"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_approved0
msgid "Approved"
msgstr "Akzeptiert"

#. module: hr_expense
#: field:hr.expense.line,uom_id:0
msgid "UoM"
msgstr "UoM"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_refuse0
msgid "Refuse"
msgstr "Zurücksetzen"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Notes"
msgstr "Bemerkungen"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Cancelled"
msgstr "Abgebrochen"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Validation"
msgstr "Validierung"

#. module: hr_expense
#: help:product.product,hr_expense_ok:0
msgid ""
"Determine if the product can be visible in the list of product within a "
"selection from an HR expense sheet line."
msgstr ""
"Legt fest, ob dieses Produkt im Bereich Personalausgaben auswählbar ist"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Accepted"
msgstr "Akzeptiert"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,ref:0
#: field:hr.expense.line,ref:0
msgid "Reference"
msgstr "Referenz"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Certified honest and conform,"
msgstr "Certified honest and conform,"

#. module: hr_expense
#: model:ir.actions.report.xml,name:hr_expense.hr_expenses
msgid "Print HR expenses"
msgstr "Drucke Personalausgaben"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_refuseexpense0
msgid "Refuse expense"
msgstr "Verwerfe Ausgabe"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_confirm0
msgid "Confirm"
msgstr "Gebucht"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_supplierinvoice0
msgid "The accoutant validates the sheet"
msgstr "Der Finanzbuchhalter validiert die Ausgaben"

#. module: hr_expense
#: field:hr.expense.line,analytic_account:0
msgid "Analytic account"
msgstr "Analytisches Konto"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_supplierinvoice0
#: model:process.transition,name:hr_expense.process_transition_approveinvoice0
msgid "Supplier Invoice"
msgstr "Eingangsrechnungen"

#. module: hr_expense
#: field:hr.expense.expense,state:0
msgid "State"
msgstr "Status"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,employee_id:0
msgid "Employee"
msgstr "Mitabeiter"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Qty"
msgstr "Anz."

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total Price"
msgstr "Gesamtpreis"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_reinvoicing0
msgid "Some costs may be reinvoices to the customer"
msgstr "Einige Aufwendungen können an Kunde weiterberechnet werden"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my
#: model:ir.ui.menu,name:hr_expense.menu_expense_my
msgid "My Expenses"
msgstr "Meine Ausgaben"

#. module: hr_expense
#: field:hr.expense.expense,id:0
msgid "Sheet ID"
msgstr "Sheet ID"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimburseexpense0
msgid "Reimburse expense"
msgstr "Erstatte Ausgabe"

#. module: hr_expense
#: field:hr.expense.expense,journal_id:0
msgid "Force Journal"
msgstr "Journale Spesenabrechnungen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_new
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_new
msgid "New Expenses Sheet"
msgstr "Neue Eingabe Ausgaben"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimburseexpense0
msgid "After creating invoice, reimburse expenses"
msgstr "Nach der Rechnungserstellung erfolgt die Erstattung."

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reimbursement0
msgid "Reimbursement"
msgstr "Erstattung"

#. module: hr_expense
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Fehlerhafter xml Code für diese Ansicht!"

#. module: hr_expense
#: field:hr.expense.line,expense_id:0
#: model:ir.model,name:hr_expense.model_hr_expense_expense
msgid "Expense"
msgstr "Aufwand"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,line_ids:0
#: view:hr.expense.line:0
msgid "Expense Lines"
msgstr "Ausgabekategorien"

#. module: hr_expense
#: field:hr.expense.expense,currency_id:0
msgid "Currency"
msgstr "Währung"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_draftexpenses0
msgid "Employee encode all his expenses"
msgstr "Mitarbeiter erfasst alle seine Ausgaben"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Invoiced"
msgstr "Abgerechnet"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Reimbursed"
msgstr "Rücküberweisung"

#. module: hr_expense
#: field:hr.expense.expense,note:0
msgid "Note"
msgstr "Bemerkung"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_reimbursereinvoice0
msgid "Create Customer invoice"
msgstr "Erzeuge Ausgangsrechnung"

#. module: hr_expense
#: selection:hr.expense.expense,state:0
msgid "Draft"
msgstr "Entwurf"

#. module: hr_expense
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
"beinhalten"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Accounting data"
msgstr "Persönliche Kontodaten"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveexpense0
msgid "Expense is approved."
msgstr "Ausgabe  ist akzeptiert."

#. module: hr_expense
#: field:hr.expense.expense,amount:0
msgid "Total Amount"
msgstr "Gesamtbetrag"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_draftexpenses0
msgid "Draft Expenses"
msgstr "Entwurf Ausgabe"

#. module: hr_expense
#: field:hr.expense.expense,user_id:0
msgid "User"
msgstr "Benutzer"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.expense,date:0
#: field:hr.expense.line,date_value:0
msgid "Date"
msgstr "Datum"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Total:"
msgstr "Summe:"

#. module: hr_expense
#: rml:hr.expense:0
msgid "HR Expenses"
msgstr "Personalkosten"

#. module: hr_expense
#: field:hr.expense.expense,date_valid:0
msgid "Date Validated"
msgstr "Datum Validierung"

#. module: hr_expense
#: field:hr.expense.expense,account_move_id:0
msgid "Account Move"
msgstr "Belegnummer"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_confirmedexpenses0
msgid "The employee validates his expense sheet"
msgstr "Der Mitarbeiter bestätigt seine Ausgabenerfassung"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_refused0
msgid "The direct manager refuses the sheet.Reset as draft."
msgstr ""
"Der Vorgesetzte verwirft die Ausgabenerfassung. Der Status wird "
"zurückgesetzt auf Entwurf."

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Expenses Sheet"
msgstr "Ausgaben Tabellen"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_invoiced
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_invoiced
msgid "Expenses waiting payment"
msgstr "Ausgaben (zu bezahlen)"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_my_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_my_draft
msgid "My Draft expenses"
msgstr "Ausgaben (Entwurf)"

#. module: hr_expense
#: model:ir.module.module,shortdesc:hr_expense.module_meta_information
msgid "Human Resources Expenses Tracking"
msgstr "Personalwesen Ausgaben Verwaltung"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,invoice_id:0
#: model:process.transition.action,name:hr_expense.process_transition_action_supplierinvoice0
msgid "Invoice"
msgstr "Rechnung"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Cancel"
msgstr "Abbrechen"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_reimbursereinvoice0
msgid "Reinvoice"
msgstr "Weiterberechnung"

#. module: hr_expense
#: model:process.process,name:hr_expense.process_process_expenseprocess0
msgid "Expense Process"
msgstr "Ausgaben Prozess"

#. module: hr_expense
#: view:hr.expense.expense:0
msgid "Other Info"
msgstr "Weitere Info"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_draft
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_draft
msgid "Draft expenses"
msgstr "Entwurf Ausgaben"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_confirmexpense0
msgid "Confirm expense"
msgstr "Bestätige Ausgabe"

#. module: hr_expense
#: model:process.transition,name:hr_expense.process_transition_approveexpense0
msgid "Approve expense"
msgstr "Akzeptiere Ausgabe"

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:process.transition.action,name:hr_expense.process_transition_action_accept0
msgid "Accept"
msgstr "Akzeptieren"

#. module: hr_expense
#: rml:hr.expense:0
msgid "This document must be dated and signed for reimbursement"
msgstr ""
"Dieses Dokument muss für die Rückerstattung datiert und unterschrieben sein"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_refuseexpense0
msgid "Expense is refused."
msgstr "Ausgabe wurde verworfen"

#. module: hr_expense
#: rml:hr.expense:0
#: field:hr.expense.line,unit_amount:0
msgid "Unit Price"
msgstr "Preis/UoM"

#. module: hr_expense
#: model:ir.actions.act_window,name:hr_expense.expense_all_valid
#: model:ir.ui.menu,name:hr_expense.menu_expense_all_valid
msgid "Expenses waiting invoice"
msgstr "Ausgaben (zur Spesenabrechnung)"

#. module: hr_expense
#: field:hr.expense.line,product_id:0
msgid "Product"
msgstr "Produkt"

#. module: hr_expense
#: field:hr.expense.line,description:0
msgid "Description"
msgstr "Beschreibung"

#. module: hr_expense
#: view:hr.expense.expense:0
#: field:hr.expense.expense,name:0
msgid "Expense Sheet"
msgstr "Ausgabekategorien"

#. module: hr_expense
#: field:hr.expense.line,unit_quantity:0
msgid "Quantities"
msgstr "Mengen"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_refused0
msgid "Refused"
msgstr "Abgelehnt"

#. module: hr_expense
#: field:product.product,hr_expense_ok:0
msgid "Can be Expensed"
msgstr "Als Ausgabe verwendbar"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Ref."
msgstr "Ref."

#. module: hr_expense
#: field:hr.expense.expense,user_valid:0
msgid "Validation User"
msgstr "Benutzererkennung"

#. module: hr_expense
#: rml:hr.expense:0
msgid "(Date and signature)"
msgstr "(Datum und Unterschrift)"

#. module: hr_expense
#: rml:hr.expense:0
msgid "Name"
msgstr "Bezeichnung"

#. module: hr_expense
#: field:hr.expense.line,name:0
msgid "Short Description"
msgstr "Kurzbeschreibung"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_approveinvoice0
msgid "Creates supplier invoice."
msgstr "Erzeuge Eingangsrechnung"

#. module: hr_expense
#: model:process.node,note:hr_expense.process_node_approved0
msgid "The direct manager approves the sheet"
msgstr "Der Vorgesetzte akzeptiert die Ausgabenliste"

#. module: hr_expense
#: field:hr.expense.line,sequence:0
msgid "Sequence"
msgstr "Sequenz"

#. module: hr_expense
#: model:process.transition,note:hr_expense.process_transition_confirmexpense0
msgid "Expense is confirmed."
msgstr "Ausgabe ist akzeptiert."

#. module: hr_expense
#: view:hr.expense.expense:0
#: model:ir.ui.menu,name:hr_expense.next_id_49
msgid "Expenses"
msgstr "Spesenerfassung"

#. module: hr_expense
#: field:hr.expense.line,total_amount:0
msgid "Total"
msgstr "Betrag gesamt"

#. module: hr_expense
#: model:process.node,name:hr_expense.process_node_reinvoicing0
msgid "Reinvoicing"
msgstr "Weiterberechnung"