msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2010-11-18 16:12+0000\n"
-"PO-Revision-Date: 2010-11-24 11:13+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2010-11-25 19:29+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-25 04:57+0000\n"
-"X-Generator: Launchpad (build Unknown)\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
msgstr "Банкны журнал"
#. module: hr_payroll_account
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "Обьектын нэр x_-ээр эхэлж, ямар тусгай тэмдэгт агуулж болохгүй !"
-
-#. module: hr_payroll_account
-#: sql_constraint:ir.model.fields:0
-msgid "Size of the field can never be less than 1 !"
-msgstr ""
-
-#. module: hr_payroll_account
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Дэлгэцийн архитектур алдаатай!"
-
-#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line
msgid "Contribution Register Line"
msgstr "Ажил олгогчийн даах суутгалын бүртгэлийн мөр"
msgstr "Цалингийн шинжилгээний аналитик данс"
#. 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 "Мөчлөг"
msgstr "Бусад мэдээлэл"
#. module: hr_payroll_account
-#: field:hr.payroll.register,journal_id:0
-#: field:hr.payslip,journal_id:0
-msgid "Expanse Journal"
-msgstr "Өргөтгөсөн журнал"
-
-#. module: hr_payroll_account
#: field:hr.employee,salary_account:0
msgid "Salary Account"
msgstr "Цалингийн данс"
#. module: hr_payroll_account
-#: sql_constraint:ir.module.module:0
-msgid "The certificate ID of the module must be unique !"
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expense will be Paid"
msgstr ""
#. module: hr_payroll_account
msgstr "Тайлбар"
#. 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 Confirm all Expense Invoice appear for Reimbursement"
msgstr "Буцаалтын төлбөр болон үүссэн бүх зардлын нэхэмжлэлийг батална уу"
#. 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 defined partner in bank account for %s !"
msgstr ""
msgstr "Санхүүгийн мэдээлэл"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: 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
#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
msgid "Human Resource Payroll Accounting"
msgstr "Хүний нөөц цалингийн санхүүгийн бүртгэл"
msgstr "Төлбөрийн мөрүүд"
#. 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 "Тухайн гэрээнд зориулан санхүүгийн жил тодорхойлно уу !"
#. module: hr_payroll_account
-#: help:hr.employee,property_bank_account:0
-msgid "Select Bank Account from where Salary Expanse will be Paid"
-msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно уу!"
-
-#. module: hr_payroll_account
-#: help:hr.employee,salary_account:0
-msgid "Expanse account when Salary Expanse will be recorded"
-msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
+#: field:hr.payslip.account.move,slip_id:0
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr "Цалингийн хуудас"
#. module: hr_payroll_account
-#: field:hr.contibution.register,yearly_total_by_emp:0
-msgid "Total By Employee"
-msgstr "Ажилтны хувь бүгд"
+#: constraint:hr.employee:0
+msgid "Error ! You cannot create recursive Hierarchy of Employees."
+msgstr ""
#. module: hr_payroll_account
#: view:hr.payslip:0
msgstr "Гүйлгээний мөрүүд"
#. 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 "Нэр"
#. 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 ""
-"Санхүү бүртгэлтэй уялдаатай цалингийн ерөнхий систем\n"
-" Зардлын бүртгэл\n"
-" Төлбөрийн бүртгэл\n"
-" Ажил олгогчийн даах суутгалын удирдлага\n"
-" "
-
-#. module: hr_payroll_account
#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line
msgid "Payslip Line"
msgstr "Цалингийн хуудасны мөр"
msgstr "Санхүүгийн батлан даалт(ваучер)"
#. 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."
msgstr "Санхүүгийн батлан даалт(ваучер)"
#. 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 "Анхааруулга !"
msgstr "Ерөнхий данс"
#. module: hr_payroll_account
+#: field:hr.contibution.register,yearly_total_by_emp:0
+msgid "Total By Employee"
+msgstr "Ажилтны хувь бүгд"
+
+#. module: hr_payroll_account
#: field:hr.payslip.account.move,sequence:0
msgid "Sequence"
msgstr "Дараалал"
#. module: hr_payroll_account
-#: sql_constraint:ir.module.module:0
-msgid "The name of the module must be unique !"
-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 "Цалингийн хуудас"
-
-#. module: hr_payroll_account
#: field:hr.payroll.register,period_id:0
#: field:hr.payslip,period_id:0
msgid "Force Period"
msgstr "Амралт, чөлөөний төрөл"
#. module: hr_payroll_account
-#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#: 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 ""
msgstr "Цалингийн шатлал"
#. 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 "Харилцагчийн авлагын дансыг тодорхойлно уу!"
msgstr "Жилийн"
#. 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 "Period is not defined for slip date %s"
msgstr ""
#. module: hr_payroll_account
-#: view:hr.employee:0
-msgid "Accounting"
-msgstr "Санхүү бүртгэл"
-
-#. module: hr_payroll_account
#: view:hr.payslip:0
msgid "Accounting Details"
msgstr "Санхүү бүртгэлийн мэдээлэл"
#. 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 "Харилцагчийн өглөгийн дансыг тодорхойлно уу!"
#. 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 "Өгөгдөл бүрэн биш алдаа !"
+
+#~ msgid "Expanse Journal"
+#~ msgstr "Өргөтгөсөн журнал"
+
+#~ msgid ""
+#~ "The Object name must start with x_ and not contain any special character !"
+#~ msgstr "Обьектын нэр x_-ээр эхэлж, ямар тусгай тэмдэгт агуулж болохгүй !"
+
+#~ msgid "Expanse account when Salary Expanse will be recorded"
+#~ msgstr "Цалингийн зардал бичигдэх өргөтгөсөн данс"
+
+#~ msgid "Select Bank Account from where Salary Expanse will be Paid"
+#~ msgstr "Цалингийн зардалыг төлөх (төлбөр гарах) банкны дансыг сонгоно уу!"
+
+#~ msgid ""
+#~ "Generic Payroll system Integrated with Accountings\n"
+#~ " * Expense Encoding\n"
+#~ " * Payment Encoding\n"
+#~ " * Company Contribution Management\n"
+#~ " "
+#~ msgstr ""
+#~ "Санхүү бүртгэлтэй уялдаатай цалингийн ерөнхий систем\n"
+#~ " Зардлын бүртгэл\n"
+#~ " Төлбөрийн бүртгэл\n"
+#~ " Ажил олгогчийн даах суутгалын удирдлага\n"
+#~ " "
+
+#~ msgid "Accounting"
+#~ msgstr "Санхүү бүртгэл"
+
+#, 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 ""
+#~ "Цалингийн хуудасны огноонд харгалзах мөчлөг тодорхойлогдоогүй байна "
+#~ "%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 "Дэлгэцийн архитектур алдаатай!"
+
+#, 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 ""
+#~ "Энэ ажилтны банкин дах цалингийн дансыг тодорхойлно уу %s !' % "
+#~ "(slip.employee_id.name)))\n"
+#~ "\n"
+#~ " if not slip.employee_id.bank_account_id.partner_id:\n"
+#~ " raise osv.except_osv(_('Integrity Error !"
+
+#, 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 ""
+#~ "Цалингийн хуудас дээрх огноонд харгалзах санхүүгийн жил тодорхойлогдоогүй "
+#~ "байна %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 ""
+#~ "Цалингийн хуудасны огноонд харгалзах мөчлөг тодорхойлогдоогүй байна "
+#~ "%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 ""
+#~ "Цалингийн хуудас дээрх огноонд харгалзах санхүүгийн жил тодорхойлогдоогүй "
+#~ "байна %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 !"
+
+#, 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 ""
+#~ "Энэ ажилтны банк дах цалингийн дансны харилцагчийг тодорхойлно уу %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 !"
projects / odoo / odoo.git / blobdiff