# German translation for openobject-addons # Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 # This file is distributed under the same license as the openobject-addons package. # FIRST AUTHOR , 2010. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2011-01-11 11:15+0000\n" "PO-Revision-Date: 2011-01-13 01:49+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2011-01-15 05:53+0000\n" "X-Generator: Launchpad (build 12177)\n" #. module: hr_payroll_account #: field:hr.payslip,move_line_ids:0 msgid "Accounting Lines" msgstr "Buchungssätze" #. module: hr_payroll_account #: field:hr.payroll.register,bank_journal_id:0 #: field:hr.payslip,bank_journal_id:0 msgid "Bank Journal" msgstr "Bank Journal" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line msgid "Contribution Register Line" msgstr "Abrechnung Arbeitgeberanteile" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register msgid "Contribution Register" msgstr "Abrechnung Arbeitgeber / Arbeitnehmer Anteil" #. module: hr_payroll_account #: help:hr.employee,analytic_account:0 msgid "Analytic Account for Salary Analysis" msgstr "Analytisches Konto Mitarbeitervergütungen" #. module: hr_payroll_account #: field:hr.payroll.register,journal_id:0 #: field:hr.payslip,journal_id:0 msgid "Expense Journal" msgstr "Journal Personalspesen" #. module: hr_payroll_account #: field:hr.contibution.register.line,period_id:0 msgid "Period" msgstr "Periode" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_employee msgid "Employee" msgstr "Mitarbeiter" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Other Informations" msgstr "Weitere Information" #. module: hr_payroll_account #: field:hr.employee,salary_account:0 msgid "Salary Account" msgstr "Konto Vergütung" #. module: hr_payroll_account #: help:hr.employee,property_bank_account:0 msgid "Select Bank Account from where Salary Expense will be Paid" msgstr "Wählen Sie das Bankkonto vom dem die Vergütung gezahlt wird" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_register msgid "Payroll Register" msgstr "Personalabrechnung" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move msgid "Account Move Link to Pay Slip" msgstr "Buchung für Mitarbeitervergütung" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Description" msgstr "Beschreibung" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:330 #, python-format msgid "Please Confirm all Expense Invoice appear for Reimbursement" msgstr "Bestätigen Sie alle Spesenrechnungen zwecks Erstattung" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:432 #, python-format msgid "Please defined partner in bank account for %s !" msgstr "" "Bitte definieren Sie den Geschäftspartner für die Bankkontodaten von %s !" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Informations" msgstr "Finanzen Informationen" #. module: hr_payroll_account #: help:hr.employee,salary_account:0 msgid "Expense account when Salary Expense will be recorded" msgstr "Aufwandskonto bei Eingabe von Personalkosten" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:429 #, python-format msgid "Please defined bank account for %s !" msgstr "Bitte definieren Sie ein Bankkonto für %s !" #. module: hr_payroll_account #: model:ir.module.module,description:hr_payroll_account.module_meta_information msgid "" "Generic Payroll system Integrated with Accountings\n" " * Expanse Encoding\n" " * Payment Encoding\n" " * Comany Contribution Managemet\n" " " msgstr "" "Basis Personalabrechnung mit integrierter Personalbuchhaltung.\n" " * Aufwandserfassung Arbeitszeiten\n" " * Lohn- und Gehaltszahlung an Mitarbeiter\n" " * Verwaltung von Arbeitsgeberanteilen.\n" " " #. module: hr_payroll_account #: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information msgid "Human Resource Payroll Accounting" msgstr "Personalabrechnung" #. module: hr_payroll_account #: view:hr.payslip:0 #: field:hr.payslip,move_payment_ids:0 msgid "Payment Lines" msgstr "Zahlungspositionen" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:273 #: code:addons/hr_payroll_account/hr_payroll_account.py:444 #, python-format msgid "Please define fiscal year for perticular contract" msgstr "Bitte definieren Sie das Wirtschaftsjahr für Arbeitsvertrag" #. 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 "Mitarbeitervergütung" #. module: hr_payroll_account #: constraint:hr.employee:0 msgid "Error ! You cannot create recursive Hierarchy of Employees." msgstr "" "Fehler ! Sie können keine rekursive Hierachie bei Mitarbeitern definieren." #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Account Lines" msgstr "Buchungspositionen" #. module: hr_payroll_account #: field:hr.contibution.register,account_id:0 #: field:hr.holidays.status,account_id:0 #: field:hr.payroll.advice,account_id:0 msgid "Account" msgstr "Konto" #. module: hr_payroll_account #: field:hr.employee,property_bank_account:0 msgid "Bank Account" msgstr "Bank Konto" #. module: hr_payroll_account #: field:hr.payslip.account.move,name:0 msgid "Name" msgstr "Bezeichnung" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payslip_line msgid "Payslip Line" msgstr "Abrechnungsposition" #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Vouchers" msgstr "Buchungsbelege" #. module: hr_payroll_account #: constraint:hr.employee:0 msgid "" "Error ! You cannot select a department for which the employee is the manager." msgstr "" "Fehler ! Sie können keine Abteilung auswählen, für die dieser Mitarbeiter " "die Leitung ausübt." #. 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 "" "Keinen Eintrag vornehmen, um die Periode der Auszahlungsgenehmigung zu buchen" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice msgid "Bank Advice Note" msgstr "Auszahlung Vergütung Hinweis" #. module: hr_payroll_account #: field:hr.payslip.account.move,move_id:0 msgid "Expense Entries" msgstr "Aufwandsbuchungen" #. module: hr_payroll_account #: field:hr.payslip,move_ids:0 msgid "Accounting vouchers" msgstr "Buchungsbelege" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:273 #: code:addons/hr_payroll_account/hr_payroll_account.py:280 #: code:addons/hr_payroll_account/hr_payroll_account.py:283 #: code:addons/hr_payroll_account/hr_payroll_account.py:330 #: code:addons/hr_payroll_account/hr_payroll_account.py:444 #: code:addons/hr_payroll_account/hr_payroll_account.py:451 #: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Warning !" msgstr "Warnung !" #. module: hr_payroll_account #: field:hr.employee,employee_account:0 msgid "Employee Account" msgstr "Mitarbeiter Konto" #. module: hr_payroll_account #: field:hr.payslip.line,account_id:0 msgid "General Account" msgstr "Sachkonto" #. module: hr_payroll_account #: field:hr.contibution.register,yearly_total_by_emp:0 msgid "Total By Employee" msgstr "Gesamtvergütung nach Mitarbeiter" #. module: hr_payroll_account #: field:hr.payslip.account.move,sequence:0 msgid "Sequence" msgstr "Reihenfolge" #. module: hr_payroll_account #: field:hr.payroll.register,period_id:0 #: field:hr.payslip,period_id:0 msgid "Force Period" msgstr "Erzwinge Periode" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_holidays_status msgid "Leave Type" msgstr "Abwesenheitstyp" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:280 #: code:addons/hr_payroll_account/hr_payroll_account.py:451 #, python-format msgid "Fiscal Year is not defined for slip date %s" msgstr "Geschäftsjahr wurde für die Abrechnung %s nicht definiert" #. 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 "Analytisches Konto" #. module: hr_payroll_account #: help:hr.employee,employee_account:0 msgid "Employee Payable Account" msgstr "Kreditor für Mitarbeiter" #. module: hr_payroll_account #: field:hr.contibution.register,yearly_total_by_comp:0 msgid "Total By Company" msgstr "Gesamtvergütung nach Unternehmen" #. module: hr_payroll_account #: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure msgid "Salary Structure" msgstr "Vergütungsstruktur" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Please Configure Partners Receivable Account!!" msgstr "Bitte konfigurieren Sie für den Partner einen Debitor" #. module: hr_payroll_account #: view:hr.contibution.register:0 msgid "Year" msgstr "Jahr" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:283 #: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Period is not defined for slip date %s" msgstr "Die Periode wurde nicht für das Abrechnungsdatum %s definiert." #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Details" msgstr "Finanzen Details" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:533 #, python-format msgid "Please Configure Partners Payable Account!!" msgstr "Bitte konfigurieren Sie den Kreditor beim Partner !!" #. module: hr_payroll_account #: code:addons/hr_payroll_account/hr_payroll_account.py:429 #: code:addons/hr_payroll_account/hr_payroll_account.py:432 #: code:addons/hr_payroll_account/hr_payroll_account.py:533 #: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Integrity Error !" msgstr "Integritätsfehler !" #, 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 "" #~ "Die Periode ist nicht definiert für die Abrechnung %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 !" #~ msgid "Invalid XML for View Architecture!" #~ msgstr "Fehlerhafter xml Quellcode für diese Ansicht !" #~ msgid "Expanse Journal" #~ msgstr "Journal Mitarbeiterausgaben" #, 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 "" #~ "Bitte definieren Sie das Bankkonto für %s !' % (slip.employee_id.name)))\n" #~ "\n" #~ " if not slip.employee_id.bank_account_id.partner_id:\n" #~ " raise osv.except_osv(_('Integrity Error !" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" #~ msgstr "" #~ "Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " #~ "beinhalten!" #~ msgid "Select Bank Account from where Salary Expanse will be Paid" #~ msgstr "Wähle Bankkonto für Zahlung der Mitarbeitervergütung" #~ msgid "Expanse account when Salary Expanse will be recorded" #~ msgstr "Aufwandskonto, welches gebucht wird bei Vergütungsabrechnung" #~ msgid "" #~ "Generic Payroll system Integrated with Accountings\n" #~ " * Expense Encoding\n" #~ " * Payment Encoding\n" #~ " * Company Contribution Management\n" #~ " " #~ msgstr "" #~ "Basis Integration Personalbuchhaltung\n" #~ " * Buchung von Mitarbeitervergütungen * Buchung von Auszahlungen an " #~ "Mitarbeiter * Buchung von Arbeitgeber- und Arbeitnehmeranteilen\n" #~ " " #, 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 "" #~ "Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %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 !" #, 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 "" #~ "Periode wurde nicht definiert für Abrechnungsdatum %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 !" #, 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 "" #~ "Wirtschaftsjahr wurde nicht definiert für Abrechnungsdatum %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 !" #~ msgid "Accounting" #~ msgstr "Finanzbuchhaltung" #, 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 "" #~ "Bitte definieren Sie den Partner im Bankkonto für %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 !"