1 # English (United Kingdom) translation for openobject-addons
2 # Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
3 # This file is distributed under the same license as the openobject-addons package.
4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2011-12-22 18:44+0000\n"
11 "PO-Revision-Date: 2012-01-23 13:36+0000\n"
12 "Last-Translator: mrx5682 <Unknown>\n"
13 "Language-Team: English (United Kingdom) <en_GB@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2012-01-24 05:30+0000\n"
18 "X-Generator: Launchpad (build 14713)\n"
20 #. module: hr_payroll_account
21 #: field:hr.payslip,move_id:0
22 msgid "Accounting Entry"
23 msgstr "Accounting Entry"
25 #. module: hr_payroll_account
26 #: field:hr.salary.rule,account_tax_id:0
30 #. module: hr_payroll_account
31 #: field:hr.payslip,journal_id:0
32 #: field:hr.payslip.run,journal_id:0
33 msgid "Expense Journal"
34 msgstr "Expense Journal"
36 #. module: hr_payroll_account
37 #: code:addons/hr_payroll_account/hr_payroll_account.py:157
38 #: code:addons/hr_payroll_account/hr_payroll_account.py:173
40 msgid "Adjustment Entry"
41 msgstr "Adjustment Entry"
43 #. module: hr_payroll_account
44 #: field:hr.contract,analytic_account_id:0
45 #: field:hr.salary.rule,analytic_account_id:0
46 msgid "Analytic Account"
47 msgstr "Analytic Account"
49 #. module: hr_payroll_account
50 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
51 msgid "hr.salary.rule"
52 msgstr "hr.salary.rule"
54 #. module: hr_payroll_account
55 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
56 msgid "Payslip Batches"
57 msgstr "Payslip Batches"
59 #. module: hr_payroll_account
60 #: field:hr.contract,journal_id:0
61 msgid "Salary Journal"
62 msgstr "Salary Journal"
64 #. module: hr_payroll_account
65 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
69 #. module: hr_payroll_account
70 #: constraint:hr.payslip:0
71 msgid "Payslip 'Date From' must be before 'Date To'."
72 msgstr "Payslip 'Date From' must be before 'Date To'."
74 #. module: hr_payroll_account
75 #: help:hr.payslip,period_id:0
76 msgid "Keep empty to use the period of the validation(Payslip) date."
77 msgstr "Keep empty to use the period of the validation(Payslip) date."
79 #. module: hr_payroll_account
80 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
83 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
85 "The Expense Journal \"%s\" has not properly configured the Debit Account!"
87 #. module: hr_payroll_account
88 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
91 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
93 "The Expense Journal \"%s\" has not properly configured the Credit Account!"
95 #. module: hr_payroll_account
96 #: field:hr.salary.rule,account_debit:0
98 msgstr "Debit Account"
100 #. module: hr_payroll_account
101 #: code:addons/hr_payroll_account/hr_payroll_account.py:102
103 msgid "Payslip of %s"
104 msgstr "Payslip of %s"
106 #. module: hr_payroll_account
107 #: model:ir.model,name:hr_payroll_account.model_hr_contract
111 #. module: hr_payroll_account
112 #: constraint:hr.contract:0
113 msgid "Error! contract start-date must be lower then contract end-date."
114 msgstr "Error! contract start-date must be lower then contract end-date."
116 #. module: hr_payroll_account
117 #: field:hr.payslip,period_id:0
119 msgstr "Force Period"
121 #. module: hr_payroll_account
122 #: field:hr.salary.rule,account_credit:0
123 msgid "Credit Account"
124 msgstr "Credit Account"
126 #. module: hr_payroll_account
127 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
128 msgid "Generate payslips for all selected employees"
129 msgstr "Generate payslips for all selected employees"
131 #. module: hr_payroll_account
132 #: code:addons/hr_payroll_account/hr_payroll_account.py:155
133 #: code:addons/hr_payroll_account/hr_payroll_account.py:171
135 msgid "Configuration Error!"
136 msgstr "Configuration Error!"
138 #. module: hr_payroll_account
139 #: view:hr.contract:0
140 #: view:hr.salary.rule:0
144 #~ msgid "Other Informations"
145 #~ msgstr "Other Informations"
147 #~ msgid "Analytic Account for Salary Analysis"
148 #~ msgstr "Analytic Account for Salary Analysis"
156 #~ msgid "Bank Journal"
157 #~ msgstr "Bank Journal"
159 #~ msgid "Contribution Register Line"
160 #~ msgstr "Contribution Register Line"
162 #~ msgid "Contribution Register"
163 #~ msgstr "Contribution Register"
165 #~ msgid "Accounting Lines"
166 #~ msgstr "Accounting Lines"
168 #~ msgid "Expense account when Salary Expense will be recorded"
169 #~ msgstr "Expense account when Salary Expense will be recorded"
171 #~ msgid "Accounting Informations"
172 #~ msgstr "Accounting Informations"
174 #~ msgid "Description"
175 #~ msgstr "Description"
177 #~ msgid "Account Move Link to Pay Slip"
178 #~ msgstr "Account Move Link to Pay Slip"
180 #~ msgid "Salary Account"
181 #~ msgstr "Salary Account"
183 #~ msgid "Payroll Register"
184 #~ msgstr "Payroll Register"
186 #~ msgid "Human Resource Payroll Accounting"
187 #~ msgstr "Human Resource Payroll Accounting"
190 #~ msgid "Please Confirm all Expense Invoice appear for Reimbursement"
191 #~ msgstr "Please Confirm all Expense Invoice appear for Reimbursement"
193 #~ msgid "Bank Account"
194 #~ msgstr "Bank Account"
196 #~ msgid "Payment Lines"
197 #~ msgstr "Payment Lines"
200 #~ msgid "Please define fiscal year for perticular contract"
201 #~ msgstr "Please define fiscal year for perticular contract"
203 #~ msgid "Account Lines"
204 #~ msgstr "Account Lines"
209 #~ msgid "Payslip Line"
210 #~ msgstr "Payslip Line"
212 #~ msgid "Error ! You cannot create recursive Hierarchy of Employees."
213 #~ msgstr "Error ! You cannot create recursive Hierarchy of Employees."
216 #~ "Generic Payroll system Integrated with Accountings\n"
217 #~ " * Expense Encoding\n"
218 #~ " * Payment Encoding\n"
219 #~ " * Company Contribution Management\n"
222 #~ "Generic Payroll system Integrated with Accountings\n"
223 #~ " * Expense Encoding\n"
224 #~ " * Payment Encoding\n"
225 #~ " * Company Contribution Management\n"
233 #~ msgstr "Warning !"
235 #~ msgid "Accounting vouchers"
236 #~ msgstr "Accounting vouchers"
238 #~ msgid "Accounting Vouchers"
239 #~ msgstr "Accounting Vouchers"
241 #~ msgid "General Account"
242 #~ msgstr "General Account"
244 #~ msgid "Expense Entries"
245 #~ msgstr "Expense Entries"
247 #~ msgid "Employee Account"
248 #~ msgstr "Employee Account"
250 #~ msgid "Total By Employee"
251 #~ msgstr "Total By Employee"
253 #~ msgid "Bank Advice Note"
254 #~ msgstr "Bank Advice Note"
257 #~ "Error ! You cannot select a department for which the employee is the manager."
259 #~ "Error ! You cannot select a department for which the employee is the manager."
262 #~ msgid "Please Configure Partners Receivable Account!!"
263 #~ msgstr "Please Configure Partners Receivable Account!!"
265 #~ msgid "Employee Payable Account"
266 #~ msgstr "Employee Payable Account"
271 #~ msgid "Leave Type"
272 #~ msgstr "Leave Type"
274 #~ msgid "Total By Company"
275 #~ msgstr "Total By Company"
277 #~ msgid "Salary Structure"
278 #~ msgstr "Salary Structure"
284 #~ msgid "Period is not defined for slip date %s"
285 #~ msgstr "Period is not defined for slip date %s"
288 #~ msgid "Fiscal Year is not defined for slip date %s"
289 #~ msgstr "Fiscal Year is not defined for slip date %s"
291 #~ msgid "Accounting Details"
292 #~ msgstr "Accounting Details"
295 #~ msgid "Please Configure Partners Payable Account!!"
296 #~ msgstr "Please Configure Partners Payable Account!!"