addons/hr_payroll_account/i18n/de.po

   1 # German translation for openobject-addons
   2 # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
  11 "PO-Revision-Date: 2011-01-13 01:49+0000\n"
  12 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
  13 "consulting.net>\n"
  14 "Language-Team: German <de@li.org>\n"
  15 "MIME-Version: 1.0\n"
  16 "Content-Type: text/plain; charset=UTF-8\n"
  17 "Content-Transfer-Encoding: 8bit\n"
  18 "X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n"
  19 "X-Generator: Launchpad (build 12177)\n"
  20
  21 #. module: hr_payroll_account
  22 #: field:hr.payslip,move_line_ids:0
  23 msgid "Accounting Lines"
  24 msgstr "Buchungssätze"
  25
  26 #. module: hr_payroll_account
  27 #: field:hr.payroll.register,bank_journal_id:0
  28 #: field:hr.payslip,bank_journal_id:0
  29 msgid "Bank Journal"
  30 msgstr "Bank Journal"
  31
  32 #. module: hr_payroll_account
  33 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
  34 msgid "Contribution Register Line"
  35 msgstr "Abrechnung Arbeitgeberanteile"
  36
  37 #. module: hr_payroll_account
  38 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register
  39 msgid "Contribution Register"
  40 msgstr "Abrechnung Arbeitgeber / Arbeitnehmer Anteil"
  41
  42 #. module: hr_payroll_account
  43 #: help:hr.employee,analytic_account:0
  44 msgid "Analytic Account for Salary Analysis"
  45 msgstr "Analytisches Konto Mitarbeitervergütungen"
  46
  47 #. module: hr_payroll_account
  48 #: field:hr.payroll.register,journal_id:0
  49 #: field:hr.payslip,journal_id:0
  50 msgid "Expense Journal"
  51 msgstr "Journal Personalspesen"
  52
  53 #. module: hr_payroll_account
  54 #: field:hr.contibution.register.line,period_id:0
  55 msgid "Period"
  56 msgstr "Periode"
  57
  58 #. module: hr_payroll_account
  59 #: model:ir.model,name:hr_payroll_account.model_hr_employee
  60 msgid "Employee"
  61 msgstr "Mitarbeiter"
  62
  63 #. module: hr_payroll_account
  64 #: view:hr.payslip:0
  65 msgid "Other Informations"
  66 msgstr "Weitere Information"
  67
  68 #. module: hr_payroll_account
  69 #: field:hr.employee,salary_account:0
  70 msgid "Salary Account"
  71 msgstr "Konto Vergütung"
  72
  73 #. module: hr_payroll_account
  74 #: help:hr.employee,property_bank_account:0
  75 msgid "Select Bank Account from where Salary Expense will be Paid"
  76 msgstr "Wählen Sie das Bankkonto vom dem die Vergütung gezahlt wird"
  77
  78 #. module: hr_payroll_account
  79 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register
  80 msgid "Payroll Register"
  81 msgstr "Personalabrechnung"
  82
  83 #. module: hr_payroll_account
  84 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
  85 msgid "Account Move Link to Pay Slip"
  86 msgstr "Buchung für Mitarbeitervergütung"
  87
  88 #. module: hr_payroll_account
  89 #: view:hr.payslip:0
  90 msgid "Description"
  91 msgstr "Beschreibung"
  92
  93 #. module: hr_payroll_account
  94 #: code:addons/hr_payroll_account/hr_payroll_account.py:330
  95 #, python-format
  96 msgid "Please Confirm all Expense Invoice appear for Reimbursement"
  97 msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung"
  98
  99 #. module: hr_payroll_account
 100 #: code:addons/hr_payroll_account/hr_payroll_account.py:432
 101 #, python-format
 102 msgid "Please defined partner in bank account for %s !"
 103 msgstr ""
 104 "Bitte definieren Sie den Geschäftspartner für die Bankkontodaten von %s !"
 105
 106 #. module: hr_payroll_account
 107 #: view:hr.payslip:0
 108 msgid "Accounting Informations"
 109 msgstr "Finanzen Informationen"
 110
 111 #. module: hr_payroll_account
 112 #: help:hr.employee,salary_account:0
 113 msgid "Expense account when Salary Expense will be recorded"
 114 msgstr "Aufwandskonto bei Eingabe von Personalkosten"
 115
 116 #. module: hr_payroll_account
 117 #: code:addons/hr_payroll_account/hr_payroll_account.py:429
 118 #, python-format
 119 msgid "Please defined bank account for %s !"
 120 msgstr "Bitte definieren Sie ein Bankkonto für %s !"
 121
 122 #. module: hr_payroll_account
 123 #: model:ir.module.module,description:hr_payroll_account.module_meta_information
 124 msgid ""
 125 "Generic Payroll system Integrated with Accountings\n"
 126 "    * Expanse Encoding\n"
 127 "    * Payment Encoding\n"
 128 "    * Comany Contribution Managemet\n"
 129 "    "
 130 msgstr ""
 131 "Basis Personalabrechnung mit integrierter Personalbuchhaltung.\n"
 132 "    * Aufwandserfassung Arbeitszeiten\n"
 133 "    * Lohn- und Gehaltszahlung an Mitarbeiter\n"
 134 "    * Verwaltung von Arbeitsgeberanteilen.\n"
 135 "    "
 136
 137 #. module: hr_payroll_account
 138 #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
 139 msgid "Human Resource Payroll Accounting"
 140 msgstr "Personalabrechnung"
 141
 142 #. module: hr_payroll_account
 143 #: view:hr.payslip:0
 144 #: field:hr.payslip,move_payment_ids:0
 145 msgid "Payment Lines"
 146 msgstr "Zahlungspositionen"
 147
 148 #. module: hr_payroll_account
 149 #: code:addons/hr_payroll_account/hr_payroll_account.py:273
 150 #: code:addons/hr_payroll_account/hr_payroll_account.py:444
 151 #, python-format
 152 msgid "Please define fiscal year for perticular contract"
 153 msgstr "Bitte definieren Sie das Wirtschaftsjahr für Arbeitsvertrag"
 154
 155 #. module: hr_payroll_account
 156 #: field:hr.payslip.account.move,slip_id:0
 157 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
 158 msgid "Pay Slip"
 159 msgstr "Mitarbeitervergütung"
 160
 161 #. module: hr_payroll_account
 162 #: constraint:hr.employee:0
 163 msgid "Error ! You cannot create recursive Hierarchy of Employees."
 164 msgstr ""
 165 "Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren."
 166
 167 #. module: hr_payroll_account
 168 #: view:hr.payslip:0
 169 msgid "Account Lines"
 170 msgstr "Buchungspositionen"
 171
 172 #. module: hr_payroll_account
 173 #: field:hr.contibution.register,account_id:0
 174 #: field:hr.holidays.status,account_id:0
 175 #: field:hr.payroll.advice,account_id:0
 176 msgid "Account"
 177 msgstr "Konto"
 178
 179 #. module: hr_payroll_account
 180 #: field:hr.employee,property_bank_account:0
 181 msgid "Bank Account"
 182 msgstr "Bank Konto"
 183
 184 #. module: hr_payroll_account
 185 #: field:hr.payslip.account.move,name:0
 186 msgid "Name"
 187 msgstr "Bezeichnung"
 188
 189 #. module: hr_payroll_account
 190 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
 191 msgid "Payslip Line"
 192 msgstr "Abrechnungsposition"
 193
 194 #. module: hr_payroll_account
 195 #: view:hr.payslip:0
 196 msgid "Accounting Vouchers"
 197 msgstr "Buchungsbelege"
 198
 199 #. module: hr_payroll_account
 200 #: constraint:hr.employee:0
 201 msgid ""
 202 "Error ! You cannot select a department for which the employee is the manager."
 203 msgstr ""
 204 "Fehler ! Sie können keine Abteilung auswählen, für die dieser Mitarbeiter "
 205 "die Leitung ausübt."
 206
 207 #. module: hr_payroll_account
 208 #: help:hr.payroll.register,period_id:0
 209 #: help:hr.payslip,period_id:0
 210 msgid "Keep empty to use the period of the validation(Payslip) date."
 211 msgstr ""
 212 "Keinen Eintrag vornehmen, um die Periode der Auszahlungsgenehmigung zu buchen"
 213
 214 #. module: hr_payroll_account
 215 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice
 216 msgid "Bank Advice Note"
 217 msgstr "Auszahlung Vergütung Hinweis"
 218
 219 #. module: hr_payroll_account
 220 #: field:hr.payslip.account.move,move_id:0
 221 msgid "Expense Entries"
 222 msgstr "Aufwandsbuchungen"
 223
 224 #. module: hr_payroll_account
 225 #: field:hr.payslip,move_ids:0
 226 msgid "Accounting vouchers"
 227 msgstr "Buchungsbelege"
 228
 229 #. module: hr_payroll_account
 230 #: code:addons/hr_payroll_account/hr_payroll_account.py:273
 231 #: code:addons/hr_payroll_account/hr_payroll_account.py:280
 232 #: code:addons/hr_payroll_account/hr_payroll_account.py:283
 233 #: code:addons/hr_payroll_account/hr_payroll_account.py:330
 234 #: code:addons/hr_payroll_account/hr_payroll_account.py:444
 235 #: code:addons/hr_payroll_account/hr_payroll_account.py:451
 236 #: code:addons/hr_payroll_account/hr_payroll_account.py:454
 237 #, python-format
 238 msgid "Warning !"
 239 msgstr "Warnung !"
 240
 241 #. module: hr_payroll_account
 242 #: field:hr.employee,employee_account:0
 243 msgid "Employee Account"
 244 msgstr "Mitarbeiter Konto"
 245
 246 #. module: hr_payroll_account
 247 #: field:hr.payslip.line,account_id:0
 248 msgid "General Account"
 249 msgstr "Sachkonto"
 250
 251 #. module: hr_payroll_account
 252 #: field:hr.contibution.register,yearly_total_by_emp:0
 253 msgid "Total By Employee"
 254 msgstr "Gesamtvergütung nach Mitarbeiter"
 255
 256 #. module: hr_payroll_account
 257 #: field:hr.payslip.account.move,sequence:0
 258 msgid "Sequence"
 259 msgstr "Reihenfolge"
 260
 261 #. module: hr_payroll_account
 262 #: field:hr.payroll.register,period_id:0
 263 #: field:hr.payslip,period_id:0
 264 msgid "Force Period"
 265 msgstr "Erzwinge Periode"
 266
 267 #. module: hr_payroll_account
 268 #: model:ir.model,name:hr_payroll_account.model_hr_holidays_status
 269 msgid "Leave Type"
 270 msgstr "Abwesenheitstyp"
 271
 272 #. module: hr_payroll_account
 273 #: code:addons/hr_payroll_account/hr_payroll_account.py:280
 274 #: code:addons/hr_payroll_account/hr_payroll_account.py:451
 275 #, python-format
 276 msgid "Fiscal Year is not defined for slip date %s"
 277 msgstr "Geschäftsjahr wurde für die Abrechnung %s nicht definiert"
 278
 279 #. module: hr_payroll_account
 280 #: field:hr.contibution.register,analytic_account_id:0
 281 #: field:hr.employee,analytic_account:0
 282 #: field:hr.holidays.status,analytic_account_id:0
 283 #: field:hr.payroll.structure,account_id:0
 284 #: field:hr.payslip.line,analytic_account_id:0
 285 msgid "Analytic Account"
 286 msgstr "Analytisches Konto"
 287
 288 #. module: hr_payroll_account
 289 #: help:hr.employee,employee_account:0
 290 msgid "Employee Payable Account"
 291 msgstr "Kreditor für Mitarbeiter"
 292
 293 #. module: hr_payroll_account
 294 #: field:hr.contibution.register,yearly_total_by_comp:0
 295 msgid "Total By Company"
 296 msgstr "Gesamtvergütung nach Unternehmen"
 297
 298 #. module: hr_payroll_account
 299 #: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure
 300 msgid "Salary Structure"
 301 msgstr "Vergütungsstruktur"
 302
 303 #. module: hr_payroll_account
 304 #: code:addons/hr_payroll_account/hr_payroll_account.py:550
 305 #, python-format
 306 msgid "Please Configure Partners Receivable Account!!"
 307 msgstr "Bitte konfigurieren Sie für den Partner einen Debitor"
 308
 309 #. module: hr_payroll_account
 310 #: view:hr.contibution.register:0
 311 msgid "Year"
 312 msgstr "Jahr"
 313
 314 #. module: hr_payroll_account
 315 #: code:addons/hr_payroll_account/hr_payroll_account.py:283
 316 #: code:addons/hr_payroll_account/hr_payroll_account.py:454
 317 #, python-format
 318 msgid "Period is not defined for slip date %s"
 319 msgstr "Die Periode wurde nicht für das Abrechnungsdatum %s definiert."
 320
 321 #. module: hr_payroll_account
 322 #: view:hr.payslip:0
 323 msgid "Accounting Details"
 324 msgstr "Finanzen Details"
 325
 326 #. module: hr_payroll_account
 327 #: code:addons/hr_payroll_account/hr_payroll_account.py:533
 328 #, python-format
 329 msgid "Please Configure Partners Payable Account!!"
 330 msgstr "Bitte konfigurieren Sie den Kreditor beim Partner !!"
 331
 332 #. module: hr_payroll_account
 333 #: code:addons/hr_payroll_account/hr_payroll_account.py:429
 334 #: code:addons/hr_payroll_account/hr_payroll_account.py:432
 335 #: code:addons/hr_payroll_account/hr_payroll_account.py:533
 336 #: code:addons/hr_payroll_account/hr_payroll_account.py:550
 337 #, python-format
 338 msgid "Integrity Error !"
 339 msgstr "Integritätsfehler !"
 340
 341 #, python-format
 342 #~ msgid ""
 343 #~ "Period is not defined for slip date %s'%slip.date))\n"
 344 #~ "                period_id = search_periods[0]\n"
 345 #~ "\n"
 346 #~ "            move = {\n"
 347 #~ "                'journal_id': slip.journal_id.id,\n"
 348 #~ "                'period_id': period_id,\n"
 349 #~ "                'date': slip.date,\n"
 350 #~ "                'ref':slip.number,\n"
 351 #~ "                'narration': slip.name\n"
 352 #~ "            }\n"
 353 #~ "            move_id = move_pool.create(cr, uid, move, context=context)\n"
 354 #~ "            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
 355 #~ "\n"
 356 #~ "            line = {\n"
 357 #~ "                'move_id':move_id,\n"
 358 #~ "                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
 359 #~ "                'date': slip.date,\n"
 360 #~ "                'account_id': slip.employee_id.salary_account.id,\n"
 361 #~ "                'debit': slip.basic,\n"
 362 #~ "                'credit': 0.0,\n"
 363 #~ "                'quantity':slip.working_days,\n"
 364 #~ "                'journal_id': slip.journal_id.id,\n"
 365 #~ "                'period_id': period_id,\n"
 366 #~ "                'analytic_account_id': False,\n"
 367 #~ "                'ref':slip.number\n"
 368 #~ "            }\n"
 369 #~ "\n"
 370 #~ "            #Setting Analysis Account for Basic Salary\n"
 371 #~ "            if slip.employee_id.analytic_account:\n"
 372 #~ "                line['analytic_account_id'] = "
 373 #~ "slip.employee_id.analytic_account.id\n"
 374 #~ "\n"
 375 #~ "            move_line_id = movel_pool.create(cr, uid, line, "
 376 #~ "context=context)\n"
 377 #~ "            line_ids += [move_line_id]\n"
 378 #~ "\n"
 379 #~ "            line = {\n"
 380 #~ "                'move_id':move_id,\n"
 381 #~ "                'name': \"To Basic Paysble Salary / \" + "
 382 #~ "slip.employee_id.name,\n"
 383 #~ "                'partner_id': partner_id,\n"
 384 #~ "                'date': slip.date,\n"
 385 #~ "                'account_id': slip.employee_id.employee_account.id,\n"
 386 #~ "                'debit': 0.0,\n"
 387 #~ "                'quantity':slip.working_days,\n"
 388 #~ "                'credit': slip.basic,\n"
 389 #~ "                'journal_id': slip.journal_id.id,\n"
 390 #~ "                'period_id': period_id,\n"
 391 #~ "                'ref':slip.number\n"
 392 #~ "            }\n"
 393 #~ "            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
 394 #~ "\n"
 395 #~ "            for line in slip.line_ids:\n"
 396 #~ "                name = \"[%s] - %s / %s\" % (line.code, line.name, "
 397 #~ "slip.employee_id.name)\n"
 398 #~ "                amount = line.total\n"
 399 #~ "\n"
 400 #~ "                if line.type == 'leaves':\n"
 401 #~ "                    continue\n"
 402 #~ "\n"
 403 #~ "                rec = {\n"
 404 #~ "                    'move_id':move_id,\n"
 405 #~ "                    'name': name,\n"
 406 #~ "                    'date': slip.date,\n"
 407 #~ "                    'account_id': line.account_id.id,\n"
 408 #~ "                    'debit': 0.0,\n"
 409 #~ "                    'credit' : 0.0,\n"
 410 #~ "                    'journal_id' : slip.journal_id.id,\n"
 411 #~ "                    'period_id' :period_id,\n"
 412 #~ "                    'analytic_account_id':False,\n"
 413 #~ "                    'ref':slip.number,\n"
 414 #~ "                    'quantity':1\n"
 415 #~ "                }\n"
 416 #~ "\n"
 417 #~ "                #Setting Analysis Account for Salary Slip Lines\n"
 418 #~ "                if line.analytic_account_id:\n"
 419 #~ "                    rec['analytic_account_id'] = "
 420 #~ "line.analytic_account_id.id\n"
 421 #~ "                else:\n"
 422 #~ "                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
 423 #~ "\n"
 424 #~ "                if line.type == 'allowance' or line.type == 'otherpay':\n"
 425 #~ "                    rec['debit'] = amount\n"
 426 #~ "                    if not partner.property_account_payable:\n"
 427 #~ "                        raise osv.except_osv(_('Integrity Error !"
 428 #~ msgstr ""
 429 #~ "Die Periode ist nicht definiert für die Abrechnung %s'%slip.date))\n"
 430 #~ "                period_id = search_periods[0]\n"
 431 #~ "\n"
 432 #~ "            move = {\n"
 433 #~ "                'journal_id': slip.journal_id.id,\n"
 434 #~ "                'period_id': period_id,\n"
 435 #~ "                'date': slip.date,\n"
 436 #~ "                'ref':slip.number,\n"
 437 #~ "                'narration': slip.name\n"
 438 #~ "            }\n"
 439 #~ "            move_id = move_pool.create(cr, uid, move, context=context)\n"
 440 #~ "            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
 441 #~ "\n"
 442 #~ "            line = {\n"
 443 #~ "                'move_id':move_id,\n"
 444 #~ "                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
 445 #~ "                'date': slip.date,\n"
 446 #~ "                'account_id': slip.employee_id.salary_account.id,\n"
 447 #~ "                'debit': slip.basic,\n"
 448 #~ "                'credit': 0.0,\n"
 449 #~ "                'quantity':slip.working_days,\n"
 450 #~ "                'journal_id': slip.journal_id.id,\n"
 451 #~ "                'period_id': period_id,\n"
 452 #~ "                'analytic_account_id': False,\n"
 453 #~ "                'ref':slip.number\n"
 454 #~ "            }\n"
 455 #~ "\n"
 456 #~ "            #Setting Analysis Account for Basic Salary\n"
 457 #~ "            if slip.employee_id.analytic_account:\n"
 458 #~ "                line['analytic_account_id'] = "
 459 #~ "slip.employee_id.analytic_account.id\n"
 460 #~ "\n"
 461 #~ "            move_line_id = movel_pool.create(cr, uid, line, "
 462 #~ "context=context)\n"
 463 #~ "            line_ids += [move_line_id]\n"
 464 #~ "\n"
 465 #~ "            line = {\n"
 466 #~ "                'move_id':move_id,\n"
 467 #~ "                'name': \"To Basic Paysble Salary / \" + "
 468 #~ "slip.employee_id.name,\n"
 469 #~ "                'partner_id': partner_id,\n"
 470 #~ "                'date': slip.date,\n"
 471 #~ "                'account_id': slip.employee_id.employee_account.id,\n"
 472 #~ "                'debit': 0.0,\n"
 473 #~ "                'quantity':slip.working_days,\n"
 474 #~ "                'credit': slip.basic,\n"
 475 #~ "                'journal_id': slip.journal_id.id,\n"
 476 #~ "                'period_id': period_id,\n"
 477 #~ "                'ref':slip.number\n"
 478 #~ "            }\n"
 479 #~ "            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
 480 #~ "\n"
 481 #~ "            for line in slip.line_ids:\n"
 482 #~ "                name = \"[%s] - %s / %s\" % (line.code, line.name, "
 483 #~ "slip.employee_id.name)\n"
 484 #~ "                amount = line.total\n"
 485 #~ "\n"
 486 #~ "                if line.type == 'leaves':\n"
 487 #~ "                    continue\n"
 488 #~ "\n"
 489 #~ "                rec = {\n"
 490 #~ "                    'move_id':move_id,\n"
 491 #~ "                    'name': name,\n"
 492 #~ "                    'date': slip.date,\n"
 493 #~ "                    'account_id': line.account_id.id,\n"
 494 #~ "                    'debit': 0.0,\n"
 495 #~ "                    'credit' : 0.0,\n"
 496 #~ "                    'journal_id' : slip.journal_id.id,\n"
 497 #~ "                    'period_id' :period_id,\n"
 498 #~ "                    'analytic_account_id':False,\n"
 499 #~ "                    'ref':slip.number,\n"
 500 #~ "                    'quantity':1\n"
 501 #~ "                }\n"
 502 #~ "\n"
 503 #~ "                #Setting Analysis Account for Salary Slip Lines\n"
 504 #~ "                if line.analytic_account_id:\n"
 505 #~ "                    rec['analytic_account_id'] = "
 506 #~ "line.analytic_account_id.id\n"
 507 #~ "                else:\n"
 508 #~ "                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
 509 #~ "\n"
 510 #~ "                if line.type == 'allowance' or line.type == 'otherpay':\n"
 511 #~ "                    rec['debit'] = amount\n"
 512 #~ "                    if not partner.property_account_payable:\n"
 513 #~ "                        raise osv.except_osv(_('Integrity Error !"
 514
 515 #~ msgid "Invalid XML for View Architecture!"
 516 #~ msgstr "Fehlerhafter xml Quellcode für diese Ansicht !"
 517
 518 #~ msgid "Expanse Journal"
 519 #~ msgstr "Journal Mitarbeiterausgaben"
 520
 521 #, python-format
 522 #~ msgid ""
 523 #~ "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
 524 #~ "\n"
 525 #~ "            if not slip.employee_id.bank_account_id.partner_id:\n"
 526 #~ "                raise osv.except_osv(_('Integrity Error !"
 527 #~ msgstr ""
 528 #~ "Bitte definieren Sie das Bankkonto für  %s !' % (slip.employee_id.name)))\n"
 529 #~ "\n"
 530 #~ "            if not slip.employee_id.bank_account_id.partner_id:\n"
 531 #~ "                raise osv.except_osv(_('Integrity Error !"
 532
 533 #~ msgid ""
 534 #~ "The Object name must start with x_ and not contain any special character !"
 535 #~ msgstr ""
 536 #~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen "
 537 #~ "beinhalten!"
 538
 539 #~ msgid "Select Bank Account from where Salary Expanse will be Paid"
 540 #~ msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung"
 541
 542 #~ msgid "Expanse account when Salary Expanse will be recorded"
 543 #~ msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung"
 544
 545 #~ msgid ""
 546 #~ "Generic Payroll system Integrated with Accountings\n"
 547 #~ "    * Expense Encoding\n"
 548 #~ "    * Payment Encoding\n"
 549 #~ "    * Company Contribution Management\n"
 550 #~ "    "
 551 #~ msgstr ""
 552 #~ "Basis Integration Personalbuchhaltung\n"
 553 #~ "   * Buchung von Mitarbeitervergütungen   * Buchung von Auszahlungen an "
 554 #~ "Mitarbeiter   * Buchung von Arbeitgeber- und Arbeitnehmeranteilen\n"
 555 #~ "    "
 556
 557 #, python-format
 558 #~ msgid ""
 559 #~ "Fiscal Year is not defined for slip date %s'%slip.date))\n"
 560 #~ "                search_periods = "
 561 #~ "period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
 562 #~ "ip.date)], context=context)\n"
 563 #~ "                if not search_periods:\n"
 564 #~ "                    raise osv.except_osv(_('Warning !"
 565 #~ msgstr ""
 566 #~ "Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
 567 #~ "                search_periods = "
 568 #~ "period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
 569 #~ "ip.date)], context=context)\n"
 570 #~ "                if not search_periods:\n"
 571 #~ "                    raise osv.except_osv(_('Warning !"
 572
 573 #, python-format
 574 #~ msgid ""
 575 #~ "Period is not defined for slip date %s'%slip.date))\n"
 576 #~ "            period_id = search_periods[0]\n"
 577 #~ "            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
 578 #~ "            move = {\n"
 579 #~ "                'journal_id': slip.bank_journal_id.id,\n"
 580 #~ "                'period_id': period_id,\n"
 581 #~ "                'date': slip.date,\n"
 582 #~ "                'type':'bank_pay_voucher',\n"
 583 #~ "                'ref':slip.number,\n"
 584 #~ "                'narration': name\n"
 585 #~ "            }\n"
 586 #~ "            move_id = move_pool.create(cr, uid, move, context=context)\n"
 587 #~ "            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
 588 #~ "\n"
 589 #~ "            name = \"To %s account\" % (slip.employee_id.name)\n"
 590 #~ "            ded_rec = {\n"
 591 #~ "                'move_id':move_id,\n"
 592 #~ "                'name': name,\n"
 593 #~ "                'date': slip.date,\n"
 594 #~ "                'account_id': slip.employee_id.property_bank_account.id,\n"
 595 #~ "                'debit': 0.0,\n"
 596 #~ "                'credit' : slip.total_pay,\n"
 597 #~ "                'journal_id' : slip.journal_id.id,\n"
 598 #~ "                'period_id' :period_id,\n"
 599 #~ "                'ref':slip.number\n"
 600 #~ "            }\n"
 601 #~ "            line_ids += [movel_pool.create(cr, uid, ded_rec, "
 602 #~ "context=context)]\n"
 603 #~ "            name = \"By %s account\" % "
 604 #~ "(slip.employee_id.property_bank_account.name)\n"
 605 #~ "            cre_rec = {\n"
 606 #~ "                'move_id':move_id,\n"
 607 #~ "                'name': name,\n"
 608 #~ "                'partner_id': partner_id,\n"
 609 #~ "                'date': slip.date,\n"
 610 #~ "                'account_id': partner.property_account_payable.id,\n"
 611 #~ "                'debit':  slip.total_pay,\n"
 612 #~ "                'credit' : 0.0,\n"
 613 #~ "                'journal_id' : slip.journal_id.id,\n"
 614 #~ "                'period_id' :period_id,\n"
 615 #~ "                'ref':slip.number\n"
 616 #~ "            }\n"
 617 #~ "            line_ids += [movel_pool.create(cr, uid, cre_rec, "
 618 #~ "context=context)]\n"
 619 #~ "\n"
 620 #~ "            other_pay = slip.other_pay\n"
 621 #~ "            #Process all Reambuse Entries\n"
 622 #~ "            for line in slip.line_ids:\n"
 623 #~ "                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
 624 #~ "                    if not line.expanse_id.invoice_id.move_id:\n"
 625 #~ "                        raise osv.except_osv(_('Warning !"
 626 #~ msgstr ""
 627 #~ "Periode wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
 628 #~ "            period_id = search_periods[0]\n"
 629 #~ "            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
 630 #~ "            move = {\n"
 631 #~ "                'journal_id': slip.bank_journal_id.id,\n"
 632 #~ "                'period_id': period_id,\n"
 633 #~ "                'date': slip.date,\n"
 634 #~ "                'type':'bank_pay_voucher',\n"
 635 #~ "                'ref':slip.number,\n"
 636 #~ "                'narration': name\n"
 637 #~ "            }\n"
 638 #~ "            move_id = move_pool.create(cr, uid, move, context=context)\n"
 639 #~ "            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
 640 #~ "\n"
 641 #~ "            name = \"To %s account\" % (slip.employee_id.name)\n"
 642 #~ "            ded_rec = {\n"
 643 #~ "                'move_id':move_id,\n"
 644 #~ "                'name': name,\n"
 645 #~ "                'date': slip.date,\n"
 646 #~ "                'account_id': slip.employee_id.property_bank_account.id,\n"
 647 #~ "                'debit': 0.0,\n"
 648 #~ "                'credit' : slip.total_pay,\n"
 649 #~ "                'journal_id' : slip.journal_id.id,\n"
 650 #~ "                'period_id' :period_id,\n"
 651 #~ "                'ref':slip.number\n"
 652 #~ "            }\n"
 653 #~ "            line_ids += [movel_pool.create(cr, uid, ded_rec, "
 654 #~ "context=context)]\n"
 655 #~ "            name = \"By %s account\" % "
 656 #~ "(slip.employee_id.property_bank_account.name)\n"
 657 #~ "            cre_rec = {\n"
 658 #~ "                'move_id':move_id,\n"
 659 #~ "                'name': name,\n"
 660 #~ "                'partner_id': partner_id,\n"
 661 #~ "                'date': slip.date,\n"
 662 #~ "                'account_id': partner.property_account_payable.id,\n"
 663 #~ "                'debit':  slip.total_pay,\n"
 664 #~ "                'credit' : 0.0,\n"
 665 #~ "                'journal_id' : slip.journal_id.id,\n"
 666 #~ "                'period_id' :period_id,\n"
 667 #~ "                'ref':slip.number\n"
 668 #~ "            }\n"
 669 #~ "            line_ids += [movel_pool.create(cr, uid, cre_rec, "
 670 #~ "context=context)]\n"
 671 #~ "\n"
 672 #~ "            other_pay = slip.other_pay\n"
 673 #~ "            #Process all Reambuse Entries\n"
 674 #~ "            for line in slip.line_ids:\n"
 675 #~ "                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
 676 #~ "                    if not line.expanse_id.invoice_id.move_id:\n"
 677 #~ "                        raise osv.except_osv(_('Warning !"
 678
 679 #, python-format
 680 #~ msgid ""
 681 #~ "Fiscal Year is not defined for slip date %s'%slip.date))\n"
 682 #~ "            search_periods = period_pool.search(cr, uid, "
 683 #~ "[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
 684 #~ "context=context)\n"
 685 #~ "            if not search_periods:\n"
 686 #~ "                raise osv.except_osv(_('Warning !"
 687 #~ msgstr ""
 688 #~ "Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %s'%slip.date))\n"
 689 #~ "            search_periods = period_pool.search(cr, uid, "
 690 #~ "[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
 691 #~ "context=context)\n"
 692 #~ "            if not search_periods:\n"
 693 #~ "                raise osv.except_osv(_('Warning !"
 694
 695 #~ msgid "Accounting"
 696 #~ msgstr "Finanzbuchhaltung"
 697
 698 #, python-format
 699 #~ msgid ""
 700 #~ "Please defined partner in bank account for %s !' % "
 701 #~ "(slip.employee_id.name)))\n"
 702 #~ "\n"
 703 #~ "            partner = slip.employee_id.bank_account_id.partner_id\n"
 704 #~ "            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
 705 #~ "\n"
 706 #~ "            period_id = False\n"
 707 #~ "\n"
 708 #~ "            if slip.period_id:\n"
 709 #~ "                period_id = slip.period_id.id\n"
 710 #~ "            else:\n"
 711 #~ "                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
 712 #~ "context=context)\n"
 713 #~ "                if not fiscal_year_ids:\n"
 714 #~ "                    raise osv.except_osv(_('Warning !"
 715 #~ msgstr ""
 716 #~ "Bitte definieren Sie den Partner im Bankkonto für %s !' % "
 717 #~ "(slip.employee_id.name)))\n"
 718 #~ "\n"
 719 #~ "            partner = slip.employee_id.bank_account_id.partner_id\n"
 720 #~ "            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
 721 #~ "\n"
 722 #~ "            period_id = False\n"
 723 #~ "\n"
 724 #~ "            if slip.period_id:\n"
 725 #~ "                period_id = slip.period_id.id\n"
 726 #~ "            else:\n"
 727 #~ "                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
 728 #~ "context=context)\n"
 729 #~ "                if not fiscal_year_ids:\n"
 730 #~ "                    raise osv.except_osv(_('Warning !"