352 lines
12 KiB
Plaintext
352 lines
12 KiB
Plaintext
# German translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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"POT-Creation-Date: 2010-08-20 06:11+0000\n"
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"PO-Revision-Date: 2010-10-05 13:27+0000\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: German <de@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-10-08 04:39+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: hr_payroll_account
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#: field:hr.payslip,move_line_ids:0
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msgid "Accounting Lines"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.payslip,move_ids:0
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msgid "Accounting vouchers"
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msgstr ""
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#. module: hr_payroll_account
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#: constraint:ir.model:0
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msgid ""
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"The Object name must start with x_ and not contain any special character !"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Please defined bank account for %s !' % (slip.employee_id.name)))\n"
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"\n"
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" if not slip.employee_id.bank_account_id.partner_id:\n"
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" raise osv.except_osv(_('Integrity Error !"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Other Informations"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
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msgid "Account Move Link to Pay Slip"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Description"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Period is not defined for slip date %s'%slip.date))\n"
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" period_id = search_periods[0]\n"
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" name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
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" move = {\n"
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" 'journal_id': slip.bank_journal_id.id,\n"
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" 'period_id': period_id,\n"
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" 'date': slip.date,\n"
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" 'type':'bank_pay_voucher',\n"
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" 'ref':slip.number,\n"
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" 'narration': name\n"
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" }\n"
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" move_id = move_pool.create(cr, uid, move, context=context)\n"
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" self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
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"\n"
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" name = \"To %s account\" % (slip.employee_id.name)\n"
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" ded_rec = {\n"
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" 'move_id':move_id,\n"
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" 'name': name,\n"
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" #'partner_id': partner_id,\n"
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" 'date': slip.date,\n"
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" 'account_id': slip.employee_id.property_bank_account.id,\n"
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" 'debit': 0.0,\n"
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" 'credit' : slip.total_pay,\n"
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" 'journal_id' : slip.journal_id.id,\n"
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" 'period_id' :period_id,\n"
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" 'ref':slip.number\n"
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" }\n"
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" line_ids += [movel_pool.create(cr, uid, ded_rec, "
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"context=context)]\n"
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" name = \"By %s account\" % "
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"(slip.employee_id.property_bank_account.name)\n"
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" cre_rec = {\n"
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" 'move_id':move_id,\n"
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" 'name': name,\n"
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" 'partner_id': partner_id,\n"
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" 'date': slip.date,\n"
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" 'account_id': partner.property_account_payable.id,\n"
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" 'debit': slip.total_pay,\n"
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" 'credit' : 0.0,\n"
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" 'journal_id' : slip.journal_id.id,\n"
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" 'period_id' :period_id,\n"
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" 'ref':slip.number\n"
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" }\n"
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" line_ids += [movel_pool.create(cr, uid, cre_rec, "
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"context=context)]\n"
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"\n"
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" other_pay = slip.other_pay\n"
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" #Process all Reambuse Entries\n"
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" for line in slip.line_ids:\n"
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" if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
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" if not line.expanse_id.invoice_id.move_id:\n"
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" raise osv.except_osv(_('Warning !"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Accounting Informations"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.module.module,description:hr_payroll_account.module_meta_information
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msgid ""
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"Generic Payroll system Integrated with Accountings\n"
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" * Expanse Encoding\n"
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" * Payment Encoding\n"
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" * Comany Contribution Managemet\n"
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" "
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Period is not defined for slip date %s'%slip.date))\n"
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" period_id = search_periods[0]\n"
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"\n"
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" move = {\n"
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" #'name': slip.name,\n"
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" 'journal_id': slip.journal_id.id,\n"
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" 'period_id': period_id,\n"
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" 'date': slip.date,\n"
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" 'ref':slip.number,\n"
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" 'narration': slip.name\n"
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" }\n"
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" move_id = move_pool.create(cr, uid, move, context=context)\n"
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" self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
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"\n"
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" line = {\n"
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" 'move_id':move_id,\n"
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" 'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
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" 'date': slip.date,\n"
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" 'account_id': slip.employee_id.salary_account.id,\n"
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" 'debit': slip.basic,\n"
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" 'credit': 0.0,\n"
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" 'quantity':slip.working_days,\n"
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" 'journal_id': slip.journal_id.id,\n"
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" 'period_id': period_id,\n"
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" 'analytic_account_id': False,\n"
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" 'ref':slip.number\n"
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" }\n"
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"\n"
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" #Setting Analysis Account for Basic Salary\n"
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" if slip.employee_id.analytic_account:\n"
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" line['analytic_account_id'] = "
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"slip.employee_id.analytic_account.id\n"
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"\n"
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" move_line_id = movel_pool.create(cr, uid, line, "
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"context=context)\n"
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" line_ids += [move_line_id]\n"
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"\n"
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" line = {\n"
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" 'move_id':move_id,\n"
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" 'name': \"To Basic Paysble Salary / \" + "
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"slip.employee_id.name,\n"
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" 'partner_id': partner_id,\n"
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" 'date': slip.date,\n"
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" 'account_id': slip.employee_id.employee_account.id,\n"
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" 'debit': 0.0,\n"
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" 'quantity':slip.working_days,\n"
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" 'credit': slip.basic,\n"
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" 'journal_id': slip.journal_id.id,\n"
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" 'period_id': period_id,\n"
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" 'ref':slip.number\n"
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" }\n"
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" line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
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"\n"
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" for line in slip.line_ids:\n"
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" name = \"[%s] - %s / %s\" % (line.code, line.name, "
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"slip.employee_id.name)\n"
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" amount = line.total\n"
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"\n"
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" if line.type == 'leaves':\n"
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" continue\n"
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"\n"
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" rec = {\n"
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" 'move_id':move_id,\n"
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" 'name': name,\n"
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" 'date': slip.date,\n"
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" 'account_id': line.account_id.id,\n"
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" 'debit': 0.0,\n"
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" 'credit' : 0.0,\n"
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" 'journal_id' : slip.journal_id.id,\n"
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" 'period_id' :period_id,\n"
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" 'analytic_account_id':False,\n"
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" 'ref':slip.number,\n"
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" 'quantity':1\n"
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" }\n"
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"\n"
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" #Setting Analysis Account for Salary Slip Lines\n"
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" if line.analytic_account_id:\n"
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" rec['analytic_account_id'] = "
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"line.analytic_account_id.id\n"
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" else:\n"
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" rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
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"\n"
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" if line.type == 'allowance' or line.type == 'otherpay':\n"
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" rec['debit'] = amount\n"
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" if not partner.property_account_payable:\n"
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" raise osv.except_osv(_('Integrity Error !"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
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msgid "Human Resource Payroll Accounting"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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#: field:hr.payslip,move_payment_ids:0
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msgid "Payment Lines"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Please define fiscal year for perticular contract"
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msgstr ""
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#. module: hr_payroll_account
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#: model:ir.model,name:hr_payroll_account.model_hr_payslip
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msgid "Pay Slip"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Account Lines"
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msgstr ""
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#. module: hr_payroll_account
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Accounting Vouchers"
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msgstr ""
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#. module: hr_payroll_account
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#: help:hr.payslip,period_id:0
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msgid "Keep empty to use the period of the validation(Payslip) date."
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Fiscal Year is not defined for slip date %s'%slip.date))\n"
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" search_periods = period_pool.search(cr, uid, "
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"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
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"context=context)\n"
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" if not search_periods:\n"
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" raise osv.except_osv(_('Warning !"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Fiscal Year is not defined for slip date %s'%slip.date))\n"
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" search_periods = "
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"period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
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"ip.date)], context=context)\n"
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" if not search_periods:\n"
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" raise osv.except_osv(_('Warning !"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Warning !"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
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msgstr ""
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#. module: hr_payroll_account
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#: field:hr.payslip,period_id:0
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msgid "Force Period"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Please Configure Partners Receivable Account!!"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid ""
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"Please defined partner in bank account for %s !' % "
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"(slip.employee_id.name)))\n"
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"\n"
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" partner = slip.employee_id.bank_account_id.partner_id\n"
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" partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
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"\n"
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" period_id = False\n"
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"\n"
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" if slip.period_id:\n"
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" period_id = slip.period_id.id\n"
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" else:\n"
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" fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
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"context=context)\n"
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" if not fiscal_year_ids:\n"
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" raise osv.except_osv(_('Warning !"
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msgstr ""
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#. module: hr_payroll_account
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#: view:hr.payslip:0
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msgid "Accounting Details"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Please Configure Partners Payable Account!!"
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msgstr ""
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#. module: hr_payroll_account
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#: code:addons/hr_payroll_account/hr_payroll_account.py:0
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#, python-format
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msgid "Integrity Error !"
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msgstr ""
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