#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-08-20 06:11:22+0000\n"
-"PO-Revision-Date: 2010-08-20 06:11:22+0000\n"
+"Project-Id-Version: OpenERP Server 6.1rc1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-02-08 00:36+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Plural-Forms: \n"
#. module: hr_payroll_account
-#: field:hr.payslip,move_line_ids:0
-msgid "Accounting Lines"
+#: field:hr.payslip,move_id:0
+msgid "Accounting Entry"
msgstr ""
#. module: hr_payroll_account
-#: field:hr.payslip,move_ids:0
-msgid "Accounting vouchers"
+#: field:hr.salary.rule,account_tax_id:0
+msgid "Tax Code"
msgstr ""
#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: field:hr.payslip,journal_id:0
+#: field:hr.payslip.run,journal_id:0
+msgid "Expense Journal"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:157
+#: code:addons/hr_payroll_account/hr_payroll_account.py:173
#, 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 !"
+msgid "Adjustment Entry"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Other Informations"
+#: field:hr.contract,analytic_account_id:0
+#: field:hr.salary.rule,analytic_account_id:0
+msgid "Analytic Account"
msgstr ""
#. module: hr_payroll_account
-#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
-msgid "Account Move Link to Pay Slip"
+#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
+msgid "hr.salary.rule"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Description"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run
+msgid "Payslip Batches"
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"
-" #'partner_id': partner_id,\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
-#: view:hr.payslip:0
-msgid "Accounting Informations"
-msgstr ""
-
-#. 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 ""
-
-#. 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"
-" #'name': slip.name,\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
-#: 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"
+#: field:hr.contract,journal_id:0
+msgid "Salary Journal"
msgstr ""
#. module: hr_payroll_account
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Account Lines"
+#: constraint:hr.payslip:0
+msgid "Payslip 'Date From' must be before 'Date To'."
msgstr ""
#. module: hr_payroll_account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
msgstr ""
#. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Vouchers"
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
+#, python-format
+msgid "The Expense Journal \"%s\" has not properly configured the Debit Account!"
msgstr ""
#. module: hr_payroll_account
-#: help:hr.payslip,period_id:0
-msgid "Keep empty to use the period of the validation(Payslip) date."
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#, python-format
+msgid "The Expense Journal \"%s\" has not properly configured the Credit 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 !"
+#: field:hr.salary.rule,account_debit:0
+msgid "Debit Account"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:102
#, 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 !"
+msgid "Payslip of %s"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Warning !"
+#: model:ir.model,name:hr_payroll_account.model_hr_contract
+msgid "Contract"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
+#: constraint:hr.contract:0
+msgid "Error! contract start-date must be lower then contract end-date."
msgstr ""
#. module: hr_payroll_account
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Please Configure Partners Receivable Account!!"
+#: field:hr.salary.rule,account_credit:0
+msgid "Credit Account"
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 !"
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees
+msgid "Generate payslips for all selected employees"
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
+#: code:addons/hr_payroll_account/hr_payroll_account.py:155
+#: code:addons/hr_payroll_account/hr_payroll_account.py:171
#, python-format
-msgid "Please Configure Partners Payable Account!!"
+msgid "Configuration Error!"
msgstr ""
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
-#, python-format
-msgid "Integrity Error !"
+#: view:hr.contract:0
+#: view:hr.salary.rule:0
+msgid "Accounting"
msgstr ""
projects / odoo / odoo.git / blobdiff