1 # Mongolian 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.
8 "Project-Id-Version: openobject-addons\n"
9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
10 "POT-Creation-Date: 2010-08-20 06:11+0000\n"
11 "PO-Revision-Date: 2010-09-01 06:55+0000\n"
12 "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
13 "Language-Team: Mongolian <mn@li.org>\n"
15 "Content-Type: text/plain; charset=UTF-8\n"
16 "Content-Transfer-Encoding: 8bit\n"
17 "X-Launchpad-Export-Date: 2010-09-29 05:17+0000\n"
18 "X-Generator: Launchpad (build Unknown)\n"
20 #. module: hr_payroll_account
21 #: field:hr.payslip,move_line_ids:0
22 msgid "Accounting Lines"
25 #. module: hr_payroll_account
26 #: field:hr.payslip,move_ids:0
27 msgid "Accounting vouchers"
30 #. module: hr_payroll_account
31 #: constraint:ir.model:0
33 "The Object name must start with x_ and not contain any special character !"
36 #. module: hr_payroll_account
37 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
40 "Please defined bank account for %s !' % (slip.employee_id.name)))\n"
42 " if not slip.employee_id.bank_account_id.partner_id:\n"
43 " raise osv.except_osv(_('Integrity Error !"
46 #. module: hr_payroll_account
48 msgid "Other Informations"
51 #. module: hr_payroll_account
52 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
53 msgid "Account Move Link to Pay Slip"
56 #. module: hr_payroll_account
61 #. module: hr_payroll_account
62 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
65 "Period is not defined for slip date %s'%slip.date))\n"
66 " period_id = search_periods[0]\n"
67 " name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
69 " 'journal_id': slip.bank_journal_id.id,\n"
70 " 'period_id': period_id,\n"
71 " 'date': slip.date,\n"
72 " 'type':'bank_pay_voucher',\n"
73 " 'ref':slip.number,\n"
74 " 'narration': name\n"
76 " move_id = move_pool.create(cr, uid, move, context=context)\n"
77 " self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
79 " name = \"To %s account\" % (slip.employee_id.name)\n"
81 " 'move_id':move_id,\n"
83 " #'partner_id': partner_id,\n"
84 " 'date': slip.date,\n"
85 " 'account_id': slip.employee_id.property_bank_account.id,\n"
87 " 'credit' : slip.total_pay,\n"
88 " 'journal_id' : slip.journal_id.id,\n"
89 " 'period_id' :period_id,\n"
90 " 'ref':slip.number\n"
92 " line_ids += [movel_pool.create(cr, uid, ded_rec, "
94 " name = \"By %s account\" % "
95 "(slip.employee_id.property_bank_account.name)\n"
97 " 'move_id':move_id,\n"
99 " 'partner_id': partner_id,\n"
100 " 'date': slip.date,\n"
101 " 'account_id': partner.property_account_payable.id,\n"
102 " 'debit': slip.total_pay,\n"
104 " 'journal_id' : slip.journal_id.id,\n"
105 " 'period_id' :period_id,\n"
106 " 'ref':slip.number\n"
108 " line_ids += [movel_pool.create(cr, uid, cre_rec, "
109 "context=context)]\n"
111 " other_pay = slip.other_pay\n"
112 " #Process all Reambuse Entries\n"
113 " for line in slip.line_ids:\n"
114 " if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
115 " if not line.expanse_id.invoice_id.move_id:\n"
116 " raise osv.except_osv(_('Warning !"
119 #. module: hr_payroll_account
121 msgid "Accounting Informations"
124 #. module: hr_payroll_account
125 #: model:ir.module.module,description:hr_payroll_account.module_meta_information
127 "Generic Payroll system Integrated with Accountings\n"
128 " * Expanse Encoding\n"
129 " * Payment Encoding\n"
130 " * Comany Contribution Managemet\n"
134 #. module: hr_payroll_account
135 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
138 "Period is not defined for slip date %s'%slip.date))\n"
139 " period_id = search_periods[0]\n"
142 " #'name': slip.name,\n"
143 " 'journal_id': slip.journal_id.id,\n"
144 " 'period_id': period_id,\n"
145 " 'date': slip.date,\n"
146 " 'ref':slip.number,\n"
147 " 'narration': slip.name\n"
149 " move_id = move_pool.create(cr, uid, move, context=context)\n"
150 " self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
153 " 'move_id':move_id,\n"
154 " 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
155 " 'date': slip.date,\n"
156 " 'account_id': slip.employee_id.salary_account.id,\n"
157 " 'debit': slip.basic,\n"
159 " 'quantity':slip.working_days,\n"
160 " 'journal_id': slip.journal_id.id,\n"
161 " 'period_id': period_id,\n"
162 " 'analytic_account_id': False,\n"
163 " 'ref':slip.number\n"
166 " #Setting Analysis Account for Basic Salary\n"
167 " if slip.employee_id.analytic_account:\n"
168 " line['analytic_account_id'] = "
169 "slip.employee_id.analytic_account.id\n"
171 " move_line_id = movel_pool.create(cr, uid, line, "
173 " line_ids += [move_line_id]\n"
176 " 'move_id':move_id,\n"
177 " 'name': \"To Basic Paysble Salary / \" + "
178 "slip.employee_id.name,\n"
179 " 'partner_id': partner_id,\n"
180 " 'date': slip.date,\n"
181 " 'account_id': slip.employee_id.employee_account.id,\n"
183 " 'quantity':slip.working_days,\n"
184 " 'credit': slip.basic,\n"
185 " 'journal_id': slip.journal_id.id,\n"
186 " 'period_id': period_id,\n"
187 " 'ref':slip.number\n"
189 " line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
191 " for line in slip.line_ids:\n"
192 " name = \"[%s] - %s / %s\" % (line.code, line.name, "
193 "slip.employee_id.name)\n"
194 " amount = line.total\n"
196 " if line.type == 'leaves':\n"
200 " 'move_id':move_id,\n"
202 " 'date': slip.date,\n"
203 " 'account_id': line.account_id.id,\n"
206 " 'journal_id' : slip.journal_id.id,\n"
207 " 'period_id' :period_id,\n"
208 " 'analytic_account_id':False,\n"
209 " 'ref':slip.number,\n"
213 " #Setting Analysis Account for Salary Slip Lines\n"
214 " if line.analytic_account_id:\n"
215 " rec['analytic_account_id'] = "
216 "line.analytic_account_id.id\n"
218 " rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
220 " if line.type == 'allowance' or line.type == 'otherpay':\n"
221 " rec['debit'] = amount\n"
222 " if not partner.property_account_payable:\n"
223 " raise osv.except_osv(_('Integrity Error !"
226 #. module: hr_payroll_account
227 #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
228 msgid "Human Resource Payroll Accounting"
231 #. module: hr_payroll_account
233 #: field:hr.payslip,move_payment_ids:0
234 msgid "Payment Lines"
237 #. module: hr_payroll_account
238 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
240 msgid "Please define fiscal year for perticular contract"
243 #. module: hr_payroll_account
244 #: model:ir.model,name:hr_payroll_account.model_hr_payslip
248 #. module: hr_payroll_account
250 msgid "Account Lines"
253 #. module: hr_payroll_account
254 #: constraint:ir.ui.view:0
255 msgid "Invalid XML for View Architecture!"
258 #. module: hr_payroll_account
260 msgid "Accounting Vouchers"
263 #. module: hr_payroll_account
264 #: help:hr.payslip,period_id:0
265 msgid "Keep empty to use the period of the validation(Payslip) date."
268 #. module: hr_payroll_account
269 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
272 "Fiscal Year is not defined for slip date %s'%slip.date))\n"
273 " search_periods = period_pool.search(cr, uid, "
274 "[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
276 " if not search_periods:\n"
277 " raise osv.except_osv(_('Warning !"
280 #. module: hr_payroll_account
281 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
284 "Fiscal Year is not defined for slip date %s'%slip.date))\n"
286 "period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
287 "ip.date)], context=context)\n"
288 " if not search_periods:\n"
289 " raise osv.except_osv(_('Warning !"
292 #. module: hr_payroll_account
293 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
298 #. module: hr_payroll_account
299 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
301 msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
304 #. module: hr_payroll_account
305 #: field:hr.payslip,period_id:0
309 #. module: hr_payroll_account
310 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
312 msgid "Please Configure Partners Receivable Account!!"
315 #. module: hr_payroll_account
316 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
319 "Please defined partner in bank account for %s !' % "
320 "(slip.employee_id.name)))\n"
322 " partner = slip.employee_id.bank_account_id.partner_id\n"
323 " partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
325 " period_id = False\n"
327 " if slip.period_id:\n"
328 " period_id = slip.period_id.id\n"
330 " fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
332 " if not fiscal_year_ids:\n"
333 " raise osv.except_osv(_('Warning !"
336 #. module: hr_payroll_account
338 msgid "Accounting Details"
341 #. module: hr_payroll_account
342 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
344 msgid "Please Configure Partners Payable Account!!"
347 #. module: hr_payroll_account
348 #: code:addons/hr_payroll_account/hr_payroll_account.py:0
350 msgid "Integrity Error !"