285 lines
7.2 KiB
Plaintext
285 lines
7.2 KiB
Plaintext
# Galician translation for openobject-addons
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# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2012-02-08 00:36+0000\n"
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"PO-Revision-Date: 2011-02-24 00:22+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: Galician <gl@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2012-10-30 05:29+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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#. module: hr_payroll_account
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#: field:hr.payslip,move_id:0
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msgid "Accounting Entry"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_tax_id:0
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msgid "Tax Code"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.payslip,journal_id:0
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#: field:hr.payslip.run,journal_id:0
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msgid "Expense Journal"
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msgstr "Diario de gastos"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:157
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#: code:addons/hr_payroll_account/hr_payroll_account.py:173
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#, python-format
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msgid "Adjustment Entry"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.contract,analytic_account_id:0
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#: field:hr.salary.rule,analytic_account_id:0
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msgid "Analytic Account"
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msgstr "Conta analítica"
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
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msgid "hr.salary.rule"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
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msgid "Payslip Batches"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.contract,journal_id:0
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msgid "Salary Journal"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip
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msgid "Pay Slip"
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msgstr "Nómina"
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#. module: hr_payroll_account
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#: constraint:hr.payslip:0
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msgid "Payslip 'Date From' must be before 'Date To'."
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msgstr ""
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#. module: hr_payroll_account
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#: help:hr.payslip,period_id:0
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msgid "Keep empty to use the period of the validation(Payslip) date."
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msgstr "Deixe en branco para usar o período da data de validación da nómina"
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:171
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#, python-format
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msgid ""
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"The Expense Journal \"%s\" has not properly configured the Debit Account!"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:155
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#, python-format
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msgid ""
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"The Expense Journal \"%s\" has not properly configured the Credit Account!"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_debit:0
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msgid "Debit Account"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:102
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#, python-format
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msgid "Payslip of %s"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_contract
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msgid "Contract"
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msgstr ""
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#. module: hr_payroll_account
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#: constraint:hr.contract:0
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msgid "Error! contract start-date must be lower then contract end-date."
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.payslip,period_id:0
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msgid "Force Period"
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msgstr "Forzar período"
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#. module: hr_payroll_account
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#: field:hr.salary.rule,account_credit:0
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msgid "Credit Account"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
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msgid "Generate payslips for all selected employees"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:155
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#: code:addons/hr_payroll_account/hr_payroll_account.py:171
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#, python-format
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msgid "Configuration Error!"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.contract:0
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#: view:hr.salary.rule:0
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msgid "Accounting"
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msgstr ""
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#~ msgid "Other Informations"
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#~ msgstr "Outra información"
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#~ msgid "Analytic Account for Salary Analysis"
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#~ msgstr "Conta analítica para análisis de nóminas"
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#~ msgid "Period"
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#~ msgstr "Período"
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#~ msgid "Employee"
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#~ msgstr "Empregado"
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#~ msgid "Bank Journal"
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#~ msgstr "Diario bancario"
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#~ msgid "Contribution Register Line"
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#~ msgstr "Liña de rexistro de contribución"
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#~ msgid "Contribution Register"
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#~ msgstr "Rexistro de Contribución"
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#~ msgid "Salary Account"
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#~ msgstr "Conta de nómina"
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#~ msgid "Accounting Lines"
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#~ msgstr "Movementos contables"
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#~ msgid "Expense account when Salary Expense will be recorded"
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#~ msgstr "Conta de gastos para rexistrar gastos salariaies"
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#~ msgid "Accounting Informations"
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#~ msgstr "Información contable"
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#~ msgid "Description"
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#~ msgstr "Descrición"
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#~ msgid "Account Move Link to Pay Slip"
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#~ msgstr "Asento contable enlazado á folla de pago"
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#~ msgid "Payroll Register"
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#~ msgstr "Rexistro de nóminas"
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#, python-format
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#~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
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#~ msgstr ""
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#~ "Por favor, confirme que todas as facturas de gastos aparecen para o seu "
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#~ "reembolso"
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#~ msgid "Bank Account"
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#~ msgstr "Conta bancaria"
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#~ msgid "Human Resource Payroll Accounting"
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#~ msgstr "Contabilidade de nóminas de recursos humanos."
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#, python-format
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#~ msgid "Please define fiscal year for perticular contract"
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#~ msgstr "Por favor defina o exercicio fiscal para un contrato en concreto"
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#~ msgid "Account Lines"
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#~ msgstr "Liñas de conta"
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#~ msgid "Name"
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#~ msgstr "Nome"
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#~ msgid "Account"
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#~ msgstr "Conta"
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#~ msgid "Accounting Vouchers"
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#~ msgstr "Recibos contables"
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#, python-format
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#~ msgid "Warning !"
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#~ msgstr "Coidado !"
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#~ msgid "Accounting vouchers"
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#~ msgstr "Recibos contables"
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#~ msgid "General Account"
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#~ msgstr "Conta Xeral"
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#~ msgid "Expense Entries"
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#~ msgstr "Entradas de gastos"
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#~ msgid "Employee Account"
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#~ msgstr "Conta do empregado"
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#~ msgid "Total By Employee"
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#~ msgstr "Total por empregado"
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#~ msgid "Bank Advice Note"
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#~ msgstr "Nota de aviso bancario"
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#~ msgid ""
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#~ "Error ! You cannot select a department for which the employee is the manager."
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#~ msgstr ""
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#~ "Erro! Non pode seleccionar un departamento para o cal o empregado é o "
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#~ "director."
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#, python-format
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#~ msgid "Please Configure Partners Receivable Account!!"
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#~ msgstr "Por favor, configure a conta a cobrar dos terceiros!"
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#~ msgid "Sequence"
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#~ msgstr "Secuencia"
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#~ msgid "Leave Type"
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#~ msgstr "Tipo de ausencia"
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#~ msgid "Total By Company"
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#~ msgstr "Total por compañía"
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#~ msgid "Year"
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#~ msgstr "Ano"
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#~ msgid "Payment Lines"
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#~ msgstr "Liñas de pago"
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#~ msgid "Payslip Line"
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#~ msgstr "Liña de nómina"
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#~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
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#~ msgstr "Erro! Non pode crear a Xerarquía recursiva dos Empregados"
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#~ msgid "Employee Payable Account"
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#~ msgstr "Conta a pagar do empregado"
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#~ msgid "Salary Structure"
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#~ msgstr "Estrutura salarial"
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#, python-format
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#~ msgid "Fiscal Year is not defined for slip date %s"
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#~ msgstr "Non foi definido o ano fiscal para a nómina %s"
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#~ msgid "Accounting Details"
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#~ msgstr "Detalles de contabilidade"
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#, python-format
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#~ msgid "Period is not defined for slip date %s"
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#~ msgstr "Non se definiu o período para a nómina de data %s"
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#, python-format
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#~ msgid "Please Configure Partners Payable Account!!"
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#~ msgstr "Por favor, configure a conta de pago dos partners!"
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