[MERGE]Merge with openobject-addons
[odoo/odoo.git] / addons / hr_payroll_account / i18n / hr_payroll_account.pot
index b97e301..cd2b961 100644 (file)
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46:32+0000\n"
-"PO-Revision-Date: 2010-10-18 17:46:32+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:18+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -27,96 +27,6 @@ msgid "Bank Journal"
 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"
-"                '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
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
 msgid "Contribution Register Line"
 msgstr ""
@@ -132,6 +42,12 @@ msgid "Analytic Account for Salary Analysis"
 msgstr ""
 
 #. module: hr_payroll_account
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expense Journal"
+msgstr ""
+
+#. module: hr_payroll_account
 #: field:hr.contibution.register.line,period_id:0
 msgid "Period"
 msgstr ""
@@ -147,14 +63,13 @@ msgid "Other Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.employee,salary_account:0
-msgid "Salary Account"
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -173,28 +88,40 @@ msgid "Description"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:330
 #, 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 "Please Confirm all Expense Invoice appear for Reimbursement"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:432
 #, python-format
-msgid "Please Confirm all Expense Invoice appear for Reimbursement"
+msgid "Please defined partner in bank account for %s !"
 msgstr ""
 
 #. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
+#: view:hr.payslip:0
+msgid "Accounting Informations"
 msgstr ""
 
 #. module: hr_payroll_account
-#: view:hr.payslip:0
-msgid "Accounting Informations"
+#: help:hr.employee,salary_account:0
+msgid "Expense account when Salary Expense will be recorded"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:429
+#, python-format
+msgid "Please defined bank account for %s !"
+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
@@ -209,24 +136,21 @@ msgid "Payment Lines"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: 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 ""
 
 #. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr ""
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
 msgstr ""
 
 #. module: hr_payroll_account
-#: field:hr.contibution.register,yearly_total_by_emp:0
-msgid "Total By Employee"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
 msgstr ""
 
 #. module: hr_payroll_account
@@ -235,6 +159,7 @@ msgid "Account Lines"
 msgstr ""
 
 #. 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"
@@ -251,15 +176,6 @@ msgid "Name"
 msgstr ""
 
 #. module: hr_payroll_account
-#: model:ir.module.module,description:hr_payroll_account.module_meta_information
-msgid "Generic Payroll system Integrated with Accountings\n"
-"    * Expense Encoding\n"
-"    * Payment Encoding\n"
-"    * Company Contribution Management\n"
-"    "
-msgstr ""
-
-#. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
 msgid "Payslip Line"
 msgstr ""
@@ -270,6 +186,11 @@ msgid "Accounting Vouchers"
 msgstr ""
 
 #. module: hr_payroll_account
+#: constraint:hr.employee:0
+msgid "Error ! You cannot select a department for which the employee is the manager."
+msgstr ""
+
+#. 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."
@@ -291,16 +212,13 @@ msgid "Accounting vouchers"
 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 !"
-msgstr ""
-
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: 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 ""
@@ -311,70 +229,13 @@ msgid "Employee Account"
 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"
-"                '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
 #: field:hr.payslip.line,account_id:0
 msgid "General 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.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -383,12 +244,6 @@ msgid "Sequence"
 msgstr ""
 
 #. 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 ""
-
-#. module: hr_payroll_account
 #: field:hr.payroll.register,period_id:0
 #: field:hr.payslip,period_id:0
 msgid "Force Period"
@@ -400,6 +255,13 @@ msgid "Leave Type"
 msgstr ""
 
 #. 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 ""
+
+#. 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
@@ -424,7 +286,7 @@ msgid "Salary Structure"
 msgstr ""
 
 #. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:550
 #, python-format
 msgid "Please Configure Partners Receivable Account!!"
 msgstr ""
@@ -435,26 +297,10 @@ msgid "Year"
 msgstr ""
 
 #. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr ""
-
-#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: code:addons/hr_payroll_account/hr_payroll_account.py:283
+#: code:addons/hr_payroll_account/hr_payroll_account.py:454
 #, 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 !"
+msgid "Period is not defined for slip date %s"
 msgstr ""
 
 #. module: hr_payroll_account
@@ -463,13 +309,16 @@ 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:533
 #, python-format
 msgid "Please Configure Partners Payable 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: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 ""