# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * hr_payroll_expense
#
# Translators:
# Martin Trigaux, 2022
# Friederike Fasterling-Nesselbosch, 2022
#
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0beta+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 18:43+0000\n"
"PO-Revision-Date: 2025-10-20 09:42+0000\n"
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
"hr_payroll_expense/de/>\n"
"Language: de\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.view_account_payment_register_form_inherit_hr_payroll_expense
msgid ""
"<span class=\"fw-bold\">\n"
"                            The expenses will already be reimbursed in a "
"payslip. Make sure this payment is intended.\n"
"                        </span>"
msgstr ""
"<span class=\"fw-bold\">\n"
"                            Die Ausgaben werden bereits in einer "
"Gehaltsabrechnung erstattet. Seien Sie sicher, dass die Zahlung gewollt "
"ist.\n"
"                        </span>"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "<span class=\"o_stat_text\">Payslip</span>"
msgstr "<span class=\"o_stat_text\">Gehaltsabrechnung</span>"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__display_name
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__display_name
msgid "Display Name"
msgstr "Anzeigename"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_expense
msgid "Expense"
msgstr "Ausgabe"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") was removed from the next payslip."
msgstr ""
"Ausgabe („%(name)s“) wurde von der nächsten Gehaltsabrechnung entfernt."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Expense (\"%(name)s\") will be added to the next payslip."
msgstr "Ausgabe („%(name)s“) wurde der nächsten Gehaltsabrechnung hinzugefügt."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Expense reimbursement rule needs to be configured to add expenses to "
"payslips.\n"
"Please create one salary rule with the \"%(code)s\" code on the relevant "
"salary structures."
msgstr ""
"Die Regel zur Ausgabenerstattung muss so konfiguriert werden, dass Spesen "
"auf Gehaltsabrechnungen hinzugefügt werden.\n"
"Bitte erstellen Sie eine Gehaltsregel mit dem Code „%(code)s“ auf den "
"entsprechenden Gehaltsstrukturen."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Expense rules"
msgstr "Spesenregeln"

#. module: hr_payroll_expense
#: model:hr.payslip.input.type,name:hr_payroll_expense.expense_other_input
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expense_ids
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_payslip_view_form_inherit_expense
msgid "Expenses"
msgstr "Spesen"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__expenses_count
msgid "Expenses Count"
msgstr "Anzahl Ausgaben"

#. module: hr_payroll_expense
#: model:hr.salary.rule,name:hr_payroll_expense.hr_salary_rule_expense_refund
msgid "Expenses Reimbursement"
msgstr "Kostenerstattung"

#. module: hr_payroll_expense
#: model:ir.model.fields,help:hr_payroll_expense.field_hr_payslip__expense_ids
msgid "Expenses to reimburse to employee."
msgstr "Dem Mitarbeiter zu erstattende Ausgaben."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "Go to salary rules"
msgstr "Zu den Gehaltsregeln"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_move__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payroll_structure__id
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_payslip__id
msgid "ID"
msgstr "ID"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_account_payment_register__is_already_paid_through_a_payslip
msgid "Is Already Paid Through A Payslip"
msgstr "Wurde bereits in einer Gehaltsabrechnunge bezahlt"

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

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No debit account for EXPENSES rules"
msgstr "Kein Debitorenkonto für SPESEN-Regeln"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"No debit account found in the '%(rule_name)s' payslip salary rule. Please "
"add a payable debit account to be able to create an accounting entry for the "
"expenses linked to this payslip."
msgstr ""
"Kein Sollkonto in der Regel Gehaltsabrechnungsregel „%(rule_name)s“ "
"gefunden. Bitte fügen Sie ein Sollkonto für Kreditoren hinzu, um einen "
"Buchungseintrag für die mit dieser Gehaltsabrechnung verbundene Ausgabe "
"erstellen zu können."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "No rule to handle expenses"
msgstr "Keine Regel zur Behandlung von Spesen"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"Only approved and posted expenses that were paid by an employee can be "
"reimbursed in a payslip."
msgstr ""
"Nur genehmigte und gebuchte Ausgaben, die von einem Mitarbeiter bezahlt "
"wurden, können in einer Gehaltsabrechnung erstattet werden."

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_account_payment_register
msgid "Pay"
msgstr "Zahlen"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payslip
msgid "Pay Slip"
msgstr "Gehaltsabrechnung"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__payslip_id
msgid "Payslip"
msgstr "Gehaltsabrechnung"

#. module: hr_payroll_expense
#: model:ir.model.fields,field_description:hr_payroll_expense.field_hr_expense__refund_in_payslip
msgid "Reimburse In Next Payslip"
msgstr "Mit nächster Gehaltszahlung erstatten"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Reimbursed Expenses"
msgstr "Erstattete Spesen"

#. module: hr_payroll_expense
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Remove from Payslip"
msgstr "Aus Gehaltsabrechnung entfernen"

#. module: hr_payroll_expense
#: model:ir.actions.server,name:hr_payroll_expense.hr_expense_add_to_payslip_action_server
#: model_terms:ir.ui.view,arch_db:hr_payroll_expense.hr_expense_view_form_inherit_payroll
msgid "Report in Next Payslip"
msgstr "In nächster Gehaltsabrechnung verrechnen"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid "Rules"
msgstr "Regeln"

#. module: hr_payroll_expense
#: model:ir.model,name:hr_payroll_expense.model_hr_payroll_structure
msgid "Salary Structure"
msgstr "Gehaltsstruktur"

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payroll_structure.py:0
msgid ""
"The '%(account_name)s' account for the salary rule '%(rule_name)s' must be "
"of type 'Payable'."
msgstr ""
"Das Konto „%(account_name)s“ für die Gehaltsregel „%(rule_name)s“ muss vom "
"Typ „Kreditoren“ sein."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "There are no valid expenses selected."
msgstr "Es sind keine gültigen Ausgaben ausgewählt."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid ""
"You cannot remove an expense from a payslip that has already been "
"validated.\n"
"Expenses can only be removed from draft or canceled payslips."
msgstr ""
"Sie können eine Ausgabe nicht von einer bereits bestätigten "
"Gehaltsabrechnung entfernen.\n"
"Ausgaben können nur von stornierten Gehaltsabrechnungen oder im Entwurf "
"entfernt werden."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_expense.py:0
msgid "You do not have permission to add this expense to a payslip."
msgstr ""
"Sie sind nicht berechtigt, diese Ausgabe einer Gehaltsabrechnung "
"hinzuzufügen."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/hr_payslip.py:0
msgid ""
"You don't have the access rights to link an expense to a payslip. You need "
"to be a payroll officer to do that."
msgstr ""
"Sie haben nicht die Zugriffsrechte, um eine Ausgabe mit einer "
"Gehaltsabrechnung zu verknüpfen. Dazu müssen Sie ein "
"Personalabrechnungsbeauftragter sein."

#. module: hr_payroll_expense
#. odoo-python
#: code:addons/hr_payroll_expense/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "Sie haben nicht die Zugriffsrechte, um eine Rechnung zu buchen."

#~ msgid "Expense Report"
#~ msgstr "Auslagenbericht"

#~ msgid "Your expense (%s) will be added to your next payslip."
#~ msgstr ""
#~ "Ihre Auslage (%s) wird mit der nächsten Entgeldabrechnung verrechnet."