499 lines
15 KiB
Plaintext
499 lines
15 KiB
Plaintext
# Translation of OpenERP Server.
|
|
# This file contains the translation of the following modules:
|
|
# * hr_payroll_account
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
|
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
|
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
|
|
"PO-Revision-Date: 2010-11-15 20:51+0000\n"
|
|
"Last-Translator: swinter <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: 2010-11-16 05:07+0000\n"
|
|
"X-Generator: Launchpad (build Unknown)\n"
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip,move_line_ids:0
|
|
msgid "Accounting Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payroll.register,bank_journal_id:0
|
|
#: field:hr.payslip,bank_journal_id:0
|
|
msgid "Bank Journal"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Period is not defined for slip date %s'%slip.date))\n"
|
|
" period_id = search_periods[0]\n"
|
|
"\n"
|
|
" move = {\n"
|
|
" 'journal_id': slip.journal_id.id,\n"
|
|
" 'period_id': period_id,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'ref':slip.number,\n"
|
|
" 'narration': slip.name\n"
|
|
" }\n"
|
|
" move_id = move_pool.create(cr, uid, move, context=context)\n"
|
|
" self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
|
|
"\n"
|
|
" line = {\n"
|
|
" 'move_id':move_id,\n"
|
|
" 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'account_id': slip.employee_id.salary_account.id,\n"
|
|
" 'debit': slip.basic,\n"
|
|
" 'credit': 0.0,\n"
|
|
" 'quantity':slip.working_days,\n"
|
|
" 'journal_id': slip.journal_id.id,\n"
|
|
" 'period_id': period_id,\n"
|
|
" 'analytic_account_id': False,\n"
|
|
" 'ref':slip.number\n"
|
|
" }\n"
|
|
"\n"
|
|
" #Setting Analysis Account for Basic Salary\n"
|
|
" if slip.employee_id.analytic_account:\n"
|
|
" line['analytic_account_id'] = "
|
|
"slip.employee_id.analytic_account.id\n"
|
|
"\n"
|
|
" move_line_id = movel_pool.create(cr, uid, line, "
|
|
"context=context)\n"
|
|
" line_ids += [move_line_id]\n"
|
|
"\n"
|
|
" line = {\n"
|
|
" 'move_id':move_id,\n"
|
|
" 'name': \"To Basic Paysble Salary / \" + "
|
|
"slip.employee_id.name,\n"
|
|
" 'partner_id': partner_id,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'account_id': slip.employee_id.employee_account.id,\n"
|
|
" 'debit': 0.0,\n"
|
|
" 'quantity':slip.working_days,\n"
|
|
" 'credit': slip.basic,\n"
|
|
" 'journal_id': slip.journal_id.id,\n"
|
|
" 'period_id': period_id,\n"
|
|
" 'ref':slip.number\n"
|
|
" }\n"
|
|
" line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
|
|
"\n"
|
|
" for line in slip.line_ids:\n"
|
|
" name = \"[%s] - %s / %s\" % (line.code, line.name, "
|
|
"slip.employee_id.name)\n"
|
|
" amount = line.total\n"
|
|
"\n"
|
|
" if line.type == 'leaves':\n"
|
|
" continue\n"
|
|
"\n"
|
|
" rec = {\n"
|
|
" 'move_id':move_id,\n"
|
|
" 'name': name,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'account_id': line.account_id.id,\n"
|
|
" 'debit': 0.0,\n"
|
|
" 'credit' : 0.0,\n"
|
|
" 'journal_id' : slip.journal_id.id,\n"
|
|
" 'period_id' :period_id,\n"
|
|
" 'analytic_account_id':False,\n"
|
|
" 'ref':slip.number,\n"
|
|
" 'quantity':1\n"
|
|
" }\n"
|
|
"\n"
|
|
" #Setting Analysis Account for Salary Slip Lines\n"
|
|
" if line.analytic_account_id:\n"
|
|
" rec['analytic_account_id'] = "
|
|
"line.analytic_account_id.id\n"
|
|
" else:\n"
|
|
" rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
|
|
"\n"
|
|
" if line.type == 'allowance' or line.type == 'otherpay':\n"
|
|
" rec['debit'] = amount\n"
|
|
" if not partner.property_account_payable:\n"
|
|
" raise osv.except_osv(_('Integrity Error !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: constraint:ir.ui.view:0
|
|
msgid "Invalid XML for View Architecture!"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
|
|
msgid "Contribution Register Line"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
|
|
msgid "Contribution Register"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: help:hr.employee,analytic_account:0
|
|
msgid "Analytic Account for Salary Analysis"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.contibution.register.line,period_id:0
|
|
msgid "Period"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_employee
|
|
msgid "Employee"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Other Informations"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payroll.register,journal_id:0
|
|
#: field:hr.payslip,journal_id:0
|
|
msgid "Expanse Journal"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.employee,salary_account:0
|
|
msgid "Salary Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
|
|
msgid "Payroll Register"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
|
|
msgid "Account Move Link to Pay Slip"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Description"
|
|
msgstr "Description"
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please defined bank account for %s !' % (slip.employee_id.name)))\n"
|
|
"\n"
|
|
" if not slip.employee_id.bank_account_id.partner_id:\n"
|
|
" raise osv.except_osv(_('Integrity Error !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Please Confirm all Expense Invoice appear for Reimbursement"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: constraint:ir.model:0
|
|
msgid ""
|
|
"The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Accounting Informations"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
|
|
msgid "Human Resource Payroll Accounting"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
#: field:hr.payslip,move_payment_ids:0
|
|
msgid "Payment Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Please define fiscal year for perticular contract"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: help:hr.employee,property_bank_account:0
|
|
msgid "Select Bank Account from where Salary Expanse will be Paid"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: help:hr.employee,salary_account:0
|
|
msgid "Expanse account when Salary Expanse will be recorded"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.contibution.register,yearly_total_by_emp:0
|
|
msgid "Total By Employee"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Account Lines"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.holidays.status,account_id:0
|
|
#: field:hr.payroll.advice,account_id:0
|
|
msgid "Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.employee,property_bank_account:0
|
|
msgid "Bank Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip.account.move,name:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.module.module,description:hr_payroll_account.module_meta_information
|
|
msgid ""
|
|
"Generic Payroll system Integrated with Accountings\n"
|
|
" * Expense Encoding\n"
|
|
" * Payment Encoding\n"
|
|
" * Company Contribution Management\n"
|
|
" "
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
|
|
msgid "Payslip Line"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Accounting Vouchers"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: help:hr.payroll.register,period_id:0
|
|
#: help:hr.payslip,period_id:0
|
|
msgid "Keep empty to use the period of the validation(Payslip) date."
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
|
|
msgid "Bank Advice Note"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip.account.move,move_id:0
|
|
msgid "Expense Entries"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip,move_ids:0
|
|
msgid "Accounting vouchers"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Fiscal Year is not defined for slip date %s'%slip.date))\n"
|
|
" search_periods = "
|
|
"period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
|
|
"ip.date)], context=context)\n"
|
|
" if not search_periods:\n"
|
|
" raise osv.except_osv(_('Warning !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Warning !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.employee,employee_account:0
|
|
msgid "Employee Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Period is not defined for slip date %s'%slip.date))\n"
|
|
" period_id = search_periods[0]\n"
|
|
" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
|
|
" move = {\n"
|
|
" 'journal_id': slip.bank_journal_id.id,\n"
|
|
" 'period_id': period_id,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'type':'bank_pay_voucher',\n"
|
|
" 'ref':slip.number,\n"
|
|
" 'narration': name\n"
|
|
" }\n"
|
|
" move_id = move_pool.create(cr, uid, move, context=context)\n"
|
|
" self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
|
|
"\n"
|
|
" name = \"To %s account\" % (slip.employee_id.name)\n"
|
|
" ded_rec = {\n"
|
|
" 'move_id':move_id,\n"
|
|
" 'name': name,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'account_id': slip.employee_id.property_bank_account.id,\n"
|
|
" 'debit': 0.0,\n"
|
|
" 'credit' : slip.total_pay,\n"
|
|
" 'journal_id' : slip.journal_id.id,\n"
|
|
" 'period_id' :period_id,\n"
|
|
" 'ref':slip.number\n"
|
|
" }\n"
|
|
" line_ids += [movel_pool.create(cr, uid, ded_rec, "
|
|
"context=context)]\n"
|
|
" name = \"By %s account\" % "
|
|
"(slip.employee_id.property_bank_account.name)\n"
|
|
" cre_rec = {\n"
|
|
" 'move_id':move_id,\n"
|
|
" 'name': name,\n"
|
|
" 'partner_id': partner_id,\n"
|
|
" 'date': slip.date,\n"
|
|
" 'account_id': partner.property_account_payable.id,\n"
|
|
" 'debit': slip.total_pay,\n"
|
|
" 'credit' : 0.0,\n"
|
|
" 'journal_id' : slip.journal_id.id,\n"
|
|
" 'period_id' :period_id,\n"
|
|
" 'ref':slip.number\n"
|
|
" }\n"
|
|
" line_ids += [movel_pool.create(cr, uid, cre_rec, "
|
|
"context=context)]\n"
|
|
"\n"
|
|
" other_pay = slip.other_pay\n"
|
|
" #Process all Reambuse Entries\n"
|
|
" for line in slip.line_ids:\n"
|
|
" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
|
|
" if not line.expanse_id.invoice_id.move_id:\n"
|
|
" raise osv.except_osv(_('Warning !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip.line,account_id:0
|
|
msgid "General Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Fiscal Year is not defined for slip date %s'%slip.date))\n"
|
|
" search_periods = period_pool.search(cr, uid, "
|
|
"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
|
|
"context=context)\n"
|
|
" if not search_periods:\n"
|
|
" raise osv.except_osv(_('Warning !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip.account.move,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "Séquence"
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payslip.account.move,slip_id:0
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payslip
|
|
msgid "Pay Slip"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.payroll.register,period_id:0
|
|
#: field:hr.payslip,period_id:0
|
|
msgid "Force Period"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
|
|
msgid "Leave Type"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.contibution.register,analytic_account_id:0
|
|
#: field:hr.employee,analytic_account:0
|
|
#: field:hr.holidays.status,analytic_account_id:0
|
|
#: field:hr.payroll.structure,account_id:0
|
|
#: field:hr.payslip.line,analytic_account_id:0
|
|
msgid "Analytic Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: help:hr.employee,employee_account:0
|
|
msgid "Employee Payable Account"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: field:hr.contibution.register,yearly_total_by_comp:0
|
|
msgid "Total By Company"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
|
|
msgid "Salary Structure"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Please Configure Partners Receivable Account!!"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.contibution.register:0
|
|
msgid "Year"
|
|
msgstr "Année"
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.employee:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Please defined partner in bank account for %s !' % "
|
|
"(slip.employee_id.name)))\n"
|
|
"\n"
|
|
" partner = slip.employee_id.bank_account_id.partner_id\n"
|
|
" partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
|
|
"\n"
|
|
" period_id = False\n"
|
|
"\n"
|
|
" if slip.period_id:\n"
|
|
" period_id = slip.period_id.id\n"
|
|
" else:\n"
|
|
" fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
|
|
"context=context)\n"
|
|
" if not fiscal_year_ids:\n"
|
|
" raise osv.except_osv(_('Warning !"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: view:hr.payslip:0
|
|
msgid "Accounting Details"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Please Configure Partners Payable Account!!"
|
|
msgstr ""
|
|
|
|
#. module: hr_payroll_account
|
|
#: code:addons/hr_payroll_account/hr_payroll_account.py:0
|
|
#, python-format
|
|
msgid "Integrity Error !"
|
|
msgstr ""
|